RAJAN OVERSEAS INC.
NBD Company Number：26IN2996002148
Address：RP9P+5V8, Lakri Fazalpur Rd, Lakadi Fajalpur, Moradabad, Uttar Pradesh 244103, India
The latest trade data of this company is 2025-02-13
INDIA Importer/Exporter
Data Source：Customs Data
Records：14559 Buyers：330 Suppliers：4
Related Product HS Code： 70139900 70200090 73239990 73262090 73269099 83062990 84193200 84659990 85366990 85369090 94054090
Related Trading Partners: HOLYTEK INDUSTRIAL CORP. , DONGGUAN BAIYOU ELECTRONIC CO., LTD. , TRITHERM CORPORATION PTE LTD. MORE
RAJAN OVERSEAS INC. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for RAJAN OVERSEAS INC. to appear in the customs data of the INDIA，and at present, NBD Customs Data system has included 14559 customs import and export records related to it, and among the trade partners of RAJAN OVERSEAS INC., 330 procurers and 4 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 114 | 38 | 27 | 3033 | 0 |
| 2023 | Import | 1 | 6 | 1 | 119 | 0 |
| 2022 | Export | 117 | 38 | 26 | 3302 | 0 |
| 2022 | Import | 2 | 3 | 2 | 10 | 0 |
| 2021 | Export | 161 | 51 | 42 | 3493 | 0 |
| 2021 | Import | 3 | 3 | 3 | 6 | 0 |
| 2020 | Export | 100 | 39 | 25 | 2989 | 0 |
| 2020 | Import | 1 | 7 | 3 | 42 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of RAJAN OVERSEAS INC. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of RAJAN OVERSEAS INC. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-02-13.
Recent customs import and export records of RAJAN OVERSEAS INC. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2023-02-27 | Import | 73239420 | RE-IMPORT AFTER EXHIBITION#ASSORTED ITEMS:BOWL/BUCKET,VASE,STAND,CANDLE HOLDER,HURRICANE,DECANTER,TRAY,ETC AS PER INV | INDIA | R***. | More |
| 2023-02-27 | Import | 70200090 | RE-IMPORT AFTER EXHIBITION#ASSORTED ITEMS:BOX,DOME,HURRICANE,BOWL,TRAY,T-LIGHT,TIER STAND,VASE,TABLE,ETC AS PER INVOICE | INDIA | R***. | More |
| 2023-01-24 | Import | 94038900 | EXHIBITION GOODS : TABLE | INDIA | R***. | More |
| 2023-01-24 | Import | 94038900 | EXHIBITION GOODS : TABLE | INDIA | R***. | More |
| 2023-01-24 | Import | 44219919 | EXHIBITION GOODS : BOX | INDIA | R***. | More |
| 2025-02-13 | Export | 94051900 | PENDANTS MADE OF IRON, MANGO WOOD, ELE FTNG AND ALUMINIUM. INVOICE NO: 5536 DT. 23-DEC-2024 S.B.NO. 6820685 DT 27 12 2024 IEC# 2996002148 PO-005051-1 H.S. CODE: 94051900 NET WT: 2385.450 KGS FREIGHT COLLECT. | UNITED STATES | C***Y | More |
| 2025-02-13 | Export | PENDANTS MADE OF IRON, GLASS, MANGO WOOD, ELE FTNG, ALUMINIUM AND MIRRORS MADE OF MIRROR, MANGO WOOD, MDF AND IRON. INVOICE NO: 5535 DATE 23-DEC-2024 S.B.NO :6820669 DT 27 12 2024 IEC# 2996002148 PO- 005051-1, 005066-1 H.S. CODE: 94051900, 70099200 NET WT: | UNITED STATES | C***Y | More | |
| 2025-02-07 | Export | 94051900 | PENDANTS MADE OF IRON, MANGO WOOD, ELE FTNG, ALUMINIUM, JUTE, AND RATTAN. INVOICE NO: 5510 DT: 07-DEC-2024 S.B.NO: 6432831 DT: 13 12 2024 PO- 005018-1, 005006-1 IEC# 2996002148 H.S. CODE: 94051900 NET WT: 3270.410 KGS FREIGHT COLLECT | UNITED STATES | C***Y | More |
| 2025-02-04 | Export | PENDANTS MADE OF IRON, MANGO WOOD, ELE FTNG, ALUMINIUM, JUTE, AND RATTAN. AND OTHER ARTICLES OF IRON INVOICE NO. 5521 DT: 12-DEC-2024 S.B.NO. 6560584 DT: 18 12 2024 IEC# 2996002148 PO- 005018-1 H.S. CODE: 94051900, 73269099 NET WT: 1930.845 KGS FREIGHT COLLECT | UNITED STATES | C***Y | More | |
| 2025-02-04 | Export | 94051900 | PENDANTS MADE OF IRON, MANGO WOOD, ELE FTNG AND ALUMINIUM. INVOICE NO. 5522 DT: 12-DEC-2024 S.B.NO. 6560250 DT 18 12 2024 IEC# 2996002148 PO- 005018-1 H.S. CODE: 94051900 NET WT: 2288.265 KGS FREIGHT COLLECT | UNITED STATES | C***Y | More |