NBD Company Number:35N100161444
Address:DAVISON ROAD PLANT (17177) 4134 DAVISION ROAD MI 0
The latest trade data of this company is 2025-01-19
UNITED STATES Importer/Exporter
Data Source:Customs Data
Records:2537 Buyers:1 Suppliers:167
Related Product HS Code: 40169990 841330 841459 870850 87088000
Related Trading Partners: FEDERAL - MOGUL WIESBADEN GMBH , KACO GMBH + CO. KG , OPEL GROUP WAREHOUSING GMBH MORE
GM CUSTOMER CARE & AFTER SALES was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for GM CUSTOMER CARE & AFTER SALES to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 2537 customs import and export records related to it, and among the trade partners of GM CUSTOMER CARE & AFTER SALES, 1 procurers and 167 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 1 | 1 | 1 | 1 | 0 |
2023 | Import | 119 | 10 | 12 | 935 | 0 |
2022 | Import | 27 | 9 | 8 | 534 | 0 |
2021 | Import | 27 | 5 | 9 | 270 | 0 |
2020 | Import | 24 | 5 | 6 | 294 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of GM CUSTOMER CARE & AFTER SALES , 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 GM CUSTOMER CARE & AFTER SALES 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 2025-01-19.
Recent customs import and export records of GM CUSTOMER CARE & AFTER SALES are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2025-01-19 | Import | 10 PACKAGES OF BATTERY TOTAL 820 PCS INVOICE NO : 1P24110489 DUNS NO : 695407376 MTI : 94490876 SO : 10493951 | KOREA | H***. | More | |
2025-01-19 | Import | 10 PACKAGES OF BATTERY TOTAL 680 PCS INVOICE NO : 1P24100731 DUNS NO : 695407376 MTI : 94439246 SO : 1048448210 PACKAGES OF BATTERY TOTAL 960 PCS INVOICE NO : 1P24100655 DUNS NO : 695407376 MTI : 94439241 SO : 10484482 | KOREA | H***. | More | |
2025-01-19 | Import | 10 PACKAGES OF BATTERY TOTAL 828 PCS INVOICE NO : 1P24100745 DUNS NO : 695407376 MTI : 94490415 SO : 1049014810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P24110052 DUNS NO : 695407376 MTI : 94490416 SO : 10490148 | KOREA | H***. | More | |
2025-01-19 | Import | 10 PACKAGES OF BATTERY TOTAL 756 PCS INVOICE NO : 1P24110053 DUNS NO : 695407376 MTI : 94516410 SO : 1049748610 PACKAGES OF BATTERY TOTAL 820 PCS INVOICE NO : 1P24110008 DUNS NO : 695407376 MTI : 94516412 SO : 10497486 | KOREA | H***. | More | |
2025-01-19 | Import | 10 PACKAGES OF BATTERY TOTAL 960 PCS INVOICE NO : 1P24110049 DUNS NO : 695407376 MTI : 94439359 SO : 1048706810 PACKAGES OF BATTERY TOTAL 1080 PCS INVOICE NO : 1P24100301 DUNS NO : 695407376 MTI : 94439363 SO : 10487068 | KOREA | H***. | More | |
2024-01-12 | Export | 40169320 | GASKET KI BAIK & BARU | INDONESIA | P***A | More |
2024-01-12 | Export | 40169320 | GASKET KI BAIK & BARU | INDONESIA | P***A | More |
2024-01-12 | Export | 84835000 | TENSIONER BAIK & BARU | INDONESIA | P***A | More |
2024-01-12 | Export | 84835000 | TENSIONER BAIK & BARU | INDONESIA | P***A | More |
2024-01-12 | Export | 90251919 | SENSOR BAIK & BARU | INDONESIA | P***A | More |