NBD Company Number:35N100134290
Address:ROD. ANTONIO HEIL,1001 - KM 1/GP 7/ ITAJAI SC 88316-001 BRAZIL
The latest trade data of this company is 2025-01-06
UNITED STATES Importer
Data Source:Customs Data
Records:3333 Buyers:0 Suppliers:49
Related Product HS Code: 40111000 40111002 40111004 40111007 40111010 40111099 401120 40112003 40112005 40112006 40112010 40112090 40117001 40117002 40117003 40117090 40118001 40118090 40119090 40129010 40131090 40139000
Related Trading Partners: DANANG RUBBER JOINT STOCK COMPANY, , COMPA IA HULERA TORNEL SA DE CV , COMPANIA HULERA TORNEL. S.A. DE C.V MORE
MAGNUM COMPANHIA DE PNEUS S/A was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for MAGNUM COMPANHIA DE PNEUS S/A to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 3333 customs import and export records related to it, and among the trade partners of MAGNUM COMPANHIA DE PNEUS S/A, 0 procurers and 49 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Import | 22 | 10 | 6 | 992 | 0 |
2022 | Import | 29 | 11 | 7 | 1261 | 0 |
2021 | Import | 13 | 6 | 5 | 539 | 0 |
2020 | Import | 4 | 2 | 3 | 21 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of MAGNUM COMPANHIA DE PNEUS S/A , 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 MAGNUM COMPANHIA DE PNEUS S/A 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 2025-01-06.
Recent customs import and export records of MAGNUM COMPANHIA DE PNEUS S/A are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2025-01-06 | Import | STC CENTELLA NCM 4011 INVOICE F 30207371 WOODEN PACKAGE NOT APPLICABLE CARRIER HAPAGSTC CENTELLA NCM 4011 INVOICE F 30207130 WOODEN PACKAGE NOT APPLICABLE CARRIER HAPAG | MEXICO | C***V | More | |
2025-01-06 | Import | STC CENTELLA NCM 4011 INVOICE F 30207129 WOODEN PACKAGE NOT APPLICABLE CARRIER HAPAGSTC CENTELLA NCM 4011 INVOICE F 30207860, F 30207254 WOODEN PACKAGE NOT APPLICABLE CAR | MEXICO | C***V | More | |
2025-01-06 | Import | STC CENTELLA NCM 4011 INVOICE F 30207371 WOODEN PACKAGE NOT APPLICABLE CARRIER HAPAGSTC CENTELLA NCM 4011 INVOICE F 30207130 WOODEN PACKAGE NOT APPLICABLE CARRIER HAPAG | MEXICO | C***V | More | |
2025-01-06 | Import | STC CENTELLA NCM 4011 INVOICE F 30207129 WOODEN PACKAGE NOT APPLICABLE CARRIER HAPAGSTC CENTELLA NCM 4011 INVOICE F 30207860, F 30207254 WOODEN PACKAGE NOT APPLICABLE CAR | MEXICO | C***V | More | |
2024-12-18 | Import | 40139020 | MOTORCYCLE TUBE (DETAILS AS PER ATTACHED INVOICE) | PAKISTAN | S***. | More |