KAMS MARKETING
KAMS MARKETING was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for KAMS MARKETING to appear in the customs data of the INDIA，and at present, NBD Customs Data system has included 27 customs import and export records related to it, and among the trade partners of KAMS MARKETING, 0 procurers and 0 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 3 | 9 | 3 | 11 | 0 |
| 2023 | Export | 1 | 3 | 1 | 4 | 0 |
| 2022 | Export | 1 | 3 | 1 | 4 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of KAMS MARKETING , 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 KAMS MARKETING 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 2025-10-09.
Recent customs import and export records of KAMS MARKETING are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-10-09 | Export | 39229000 | KEROVIT HEALTH FAUCET WITH HOOK | MOZAMBIQUE | P***. | More |
| 2025-10-09 | Export | 83024110 | YALE 255 YE1108 | MOZAMBIQUE | P***. | More |
| 2025-10-09 | Export | 73083000 | 2 - TRACK ULT (90 X 50 MM) W/I-GRL(PRABHU STEELS,THRIKKAKARA,KOCHI,GSTIN.32AADFP1492J1ZA,INVOICE NO. PVSL25/12260727, 07 | MOZAMBIQUE | P***. | More |
| 2025-10-09 | Export | 73083000 | 2- - TRACK ULT (90 X 50 MM) W/I-GRL(PRABHU STEELS,THRIKKAKARA,KOCHI,GSTIN.32AADFP1492J1ZA, INVOICE NO. PVSL25/12260727, | MOZAMBIQUE | P***. | More |
| 2025-10-09 | Export | 73083000 | WINDOW FIXED(PRABHU STEELS,THRIKKAKARA,KOCHI,GSTIN.32AADFP1492J1ZA, INVOICE NO.PVSL25/12260727, 0728, 0729 & 0730 DT: 0 | MOZAMBIQUE | P***. | More |