SYNERGIES CASTINGS LIMITED
NBD Company Number：NBDD3Y524333027
Address：3, Visakhapatnam Special Economic Zone (VSEZ, Duvvada, Visakhapatnam, Andhra Pradesh 530049, India
The latest trade data of this company is 2024-10-31
INDIA Importer/Exporter
Data Source：Customs Data
Records：3892 Buyers：73 Suppliers：58
Related Product HS Code： 32081090 34031900 39199010 39239090 39269039 39269099 40169390 49011010 69091990 76012010 76042990 82079090 84212900 84589943 84669390 84779000 84804900 84849000 870003 87087000
Related Trading Partners: CARL ZEISS X-RAY TECHNOLOGIES SRL, , W.V.D. HEYDE GMBH , DUBAI ALUMINIUM PJSC MORE
SYNERGIES CASTINGS LIMITED was included in the global trader database of NBD Trade Data on 2022-03-06. It is the first time for SYNERGIES CASTINGS LIMITED to appear in the customs data of the INDIA，and at present, NBD Customs Data system has included 3892 customs import and export records related to it, and among the trade partners of SYNERGIES CASTINGS LIMITED, 73 procurers and 58 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 41 | 5 | 2 | 967 | 0 |
| 2023 | Import | 26 | 17 | 10 | 208 | 0 |
| 2022 | Export | 34 | 11 | 3 | 1657 | 0 |
| 2022 | Import | 39 | 59 | 13 | 351 | 0 |
| 2021 | Import | 2 | 1 | 1 | 2 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of SYNERGIES CASTINGS LIMITED , 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 SYNERGIES CASTINGS LIMITED 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 2024-10-31.
Recent customs import and export records of SYNERGIES CASTINGS LIMITED are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-10-30 | Import | 90319000 | SPACER RING TOP 1522 THICKNESS 38 MM | GERMANY | W***H | More |
| 2024-10-30 | Import | 40169390 | O-RING 625X6 NBR | GERMANY | W***H | More |
| 2024-10-30 | Import | 40169390 | O-RING 415X4 NBR70 | GERMANY | W***H | More |
| 2024-10-30 | Import | 76042990 | ALUMINIUM MASTER ALLOY ( ALSR10 ROD ) | CHINA | H***. | More |
| 2024-10-29 | Import | 76012010 | PRIMARY ALUMINIUM FOUNDRY ALLOY FA 443894 15X7 10.0 Kgm (NFMIMS NO:MIN202100488819 DATE :28.10.2024) | QATAR | H***. | More |
| 2024-11-14 | Export | 87087000 | SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUNT 44 PACKAGES ALUMINIUM ALLOY WHEELS 460 Nos(440 Wheels in 24 Pallets + 20 Carton Boxes=44Packages) HS Code:87087000 INVOICE NO: 54202425, Dated. 03-Sep-2024 Buyer's Order No. & Date: PO No.20-0857 Dt.15-Jan-24, 20-0903 Dt.26-Apr-24, 20-0926 Dt.23-May-24 & 20-0935 Dt.03 | UNITED STATES | S***. | More |
| 2024-11-14 | Export | 87087000 | SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUNT 44 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES: 784 NOS (44 PALLETS) HS Code:87087000 INVOICE NO: 48202425, Dated. 31-Aug-2024 Buyers Order No. & Date: PO No.20-0967 Dt.09-Aug-24 SB NO : 4045061 DT:16.09.2024 Net Weight: 10631.040 KGS | UNITED STATES | S***. | More |
| 2024-11-14 | Export | 87087000 | SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUNT 44 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES:784 NO S (44 PALLETS) HS Code:87087000 INVOICE NO: 49202425, Dated. 01-Sep-2024 Buyers Order No. & Date: PO No.20-0967 Dt.09-Aug-24 SB NO : 4155438 DT:19.09.2024 Net Weight: 10631.040 KGS | UNITED STATES | S***. | More |
| 2024-10-31 | Export | 87087000 | SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUNT 49 PACKAGES ALUMINIUM ALLOY WHEELS HS CODE : 87087000 Invoice No: 45202425, Dated. 01-Aug-2024 TOTAL NO. OF CARTON BOXES: 04 Packages=100 Caps in 04 Carton Box Buyer's Order No. & Date PO.No. 20-0898 Dt.26-Apr-2024 Invoice no : 40202425, Dated. 14-Jul-2024 TOTAL NO. O | UNITED STATES | S***. | More |
| 2024-10-31 | Export | 87087000 | SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUNT 64 PACKAGES ALUMINIUM ALLOY WHEELS HS CODE:87087000 TOTAL NO. OF CARTON BOXES: 492 NOS 64 PACKAGES CONSISTING 26 PALLETS AND 38 CARTON BOXES 64 PACKAGES ARE COVERING 492 NOS OF ALUMINIUM ALLOY WHEELS INVOICE NO: 28202425 DATED. 25-JUN-2024 BUYER S ORDER NO. & DATE PO. | UNITED STATES | S***. | More |