NBD Company Number:26IN0488004004
Address:NO. 151/4 MOUNT POONAMALLEE ROADRAMAPURAM
The latest trade data of this company is 2025-01-07
INDIA Importer/Exporter
Data Source:Customs Data
Records:17321 Buyers:65 Suppliers:122
Related Product HS Code: 32121000 35052000 35061000 35069190 35069999 39013000 39199090 39202090 39211390 39211900 39219099 39232100 39232910 39239090 39269010 39269039 39269099 40082190 40082990 40169920 40169990 41044100 41071100 41079200 42050011 42050090 43021910 43040019 45041010 48025590 48119099 48189000 48191090 48192090 48211010 48211020 48211090 48219090 48237090 48239012 48239016 48239017 48239090 49019900 49111090 52081190 52082190 52082290 52082990 52091250 52091290 52092150 52103190 52103290 54071049 54072090 54074290 54075119 54075290 54076190 54077200 56022990 56029090 56039200 56039400 58041090 58042100 58061000 58062000 58063190 58063200 58063910 58063990 58071010 58071090 59031090 59032090 59039090 59061000 59070099 59111000 60011090 60012200 60019200 60059000 60064200 60069000 64029990 64034000
Related Trading Partners: V&S PACKAGING VIETNAM CO., LTD. , WORTHEN INDUSTRIES, INC. , DAE SUNG CO., LTD. MORE
FARIDA CLASSIC SHOES PVT.LTD. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for FARIDA CLASSIC SHOES PVT.LTD. to appear in the customs data of the INDIA,and at present, NBD Customs Data system has included 17321 customs import and export records related to it, and among the trade partners of FARIDA CLASSIC SHOES PVT.LTD., 65 procurers and 122 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 5 | 7 | 2 | 74 | 0 |
2023 | Import | 8 | 8 | 3 | 42 | 0 |
2022 | Export | 27 | 14 | 14 | 384 | 0 |
2022 | Import | 36 | 47 | 8 | 833 | 0 |
2021 | Export | 39 | 34 | 18 | 1814 | 0 |
2021 | Import | 100 | 93 | 12 | 6484 | 0 |
2020 | Export | 31 | 14 | 15 | 1338 | 0 |
2020 | Import | 2 | 82 | 17 | 5743 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of FARIDA CLASSIC SHOES PVT.LTD. , 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 FARIDA CLASSIC SHOES PVT.LTD. 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 2025-01-07.
Recent customs import and export records of FARIDA CLASSIC SHOES PVT.LTD. are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-10-29 | Import | 48191000 | PRINTED PAPER BOX CLARKS OUTLET 36*20*13 CM#&VN | VIETNAM | V***. | More |
2024-10-29 | Import | 48191000 | PRINTED PAPER BOX CLARKS COLLECTION 38*24*13 CM#&VN | VIETNAM | V***. | More |
2024-10-29 | Import | 48191000 | PRINTED PAPER BOX CLARKS ARTISAN 32*18*11 CM#&VN | VIETNAM | V***. | More |
2024-10-29 | Import | 48191000 | PRINTED PAPER BOX CLARKS OUTLET 34*20*13 CM#&VN | VIETNAM | V***. | More |
2024-10-29 | Import | 48191000 | PRINTED PAPER BOX CLARKS SIGNATURE 34*20*13 CM#&VN | VIETNAM | V***. | More |
2025-01-07 | Export | 6403996075 | LEATHER FOOTWEAR PO # 0061842 561 SKU # 261819667060 HTS C ODE # 6403996075 TOTAL QTY : 2460 INVOICE NO. INVOICE DAT E FC278/ 24-25 23.10.2024 SB NO SB DATE 23.10.2024 CONTA INER NUMBER TRHU 6091218 SE | UNITED STATES | C***. | More |
2025-01-07 | Export | 6403996075 | LEATHER FOOTWEAR PO # 0061842 552 SKU # 261793727060 HTS C ODE # 6403996075 TOTAL QTY : 4536 INVOICE NO. INVOICE DAT E FC282/ 24-25 25.10.2024 SB NO SB DATE 25.10.2024 CONTA INER NUMBER TGHU 7630734 SE | UNITED STATES | C***. | More |
2025-01-07 | Export | 6403996075 | LEATHER FOOTWEAR PO: 00618386 62 SKU: 261196147065 HTS COD E: 6403996075 PRS : 504 TOT AL QTY : 504 INVOICE NO. INVO ICE DATE FC270/ 24-25 16.10.2 024 SB NO SB DATE 16.10.2024 CONTAINER NUMBER TCKU 7211 | UNITED STATES | C***. | More |
2025-01-07 | Export | 6403999065 | LEATHER FOOTWEAR PO # 0061844 096 SKU # 261817334035 HTS C ODE # 6403999065 TOTAL QTY : 816 INVOICE NO. INVOICE DATE FC276/ 24-25 22.10.2024 SB NO SB DATE 22.10.2024 CONTAI NER NUMBER MRKU 3398355 SEA | UNITED STATES | C***. | More |
2025-01-07 | Export | 6403996075 | LEATHER FOOTWEAR PO: 00618317 51 SKU: 261769207060 HTS COD E: 6403996075 PRS : 516 TOT AL QTY : 516 INVOICE NO. INVO ICE DATE FC271/ 24-25 16.10.2 024 SB NO SB DATE 16.10.2024 CONTAINER NUMBER CAAU 7723 | UNITED STATES | C***. | More |