CEVA INTERNATIONAL,INC.
NBD Company Number：35N100184910
The latest trade data of this company is 2024-11-06
UNITED STATES Importer
Data Source：Customs Data
Records：28537 Buyers：0 Suppliers：68
Related Product HS Code： 2907,198 2928,002 2933,997 3812,393 39073032 39073045 39073068 392690 4202,920 4202,923 42022190 42022215 420292,0 420292,3 42029204 42029231 44072901 44092200 441899 45059035 56619 610 610,9100 61051 61091 611020 620112 620342 63071090 630790 630790,9 63079098 73181500 73181900 732,3100 73231000 73239990 73269099 84099941 84099949 848180 848180,8 85176200 85371090 85389000 903210,0 90328960 940320,0 94032000 94038900 940430,4 940430,8 94043040 94043080 94049020 95030000 95030089
Related Trading Partners: ALPI AIR&SEA A/S , PT PRATAMA ABADI INDUSTRI. , EASYLOG SERVICOS E LOGISTICA LTDA. MORE
CEVA INTERNATIONAL,INC. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for CEVA INTERNATIONAL,INC. to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 28537 customs import and export records related to it, and among the trade partners of CEVA INTERNATIONAL,INC., 0 procurers and 68 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Import | 12 | 85 | 23 | 8662 | 0 |
| 2022 | Import | 11 | 58 | 22 | 1021 | 0 |
| 2021 | Export | 0 | 2 | 2 | 2 | 0 |
| 2021 | Import | 14 | 23 | 20 | 387 | 0 |
| 2020 | Export | 0 | 1 | 1 | 1 | 0 |
| 2020 | Import | 10 | 16 | 14 | 335 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of CEVA INTERNATIONAL,INC. , 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 CEVA INTERNATIONAL,INC. 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 2024-11-06.
Recent customs import and export records of CEVA INTERNATIONAL,INC. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-11-19 | Import | OCM-CTP SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414 149 PO-ITEM: 6200211138-200, CUSTOMER PO: MATERIAL: HJ09 09-010, NAME: W NSW PHNX FLC H R GX WIDE PNT, GENDER/AGE: W OMENS STANDARD DESCRIPTION:SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414178 PO-I TEM: 6200019409-200, CUSTOMER PO: MATERIAL: HF8209-532, NA ME: G NSW CLUB FLC OVRSZD CR W AOP, GENDER/AGE: GIRLS STA NDARD DESCRIPTION: GIRLS SPORT | CHINA | A***D | More | |
| 2024-11-19 | Import | OCM-CTP SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414 168 PO-ITEM: 6200211237-600, CUSTOMER PO: MATERIAL: HJ09 46-657, NAME: W NSW PHNX FLC O OS GX CRDGN, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WOSHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414165 PO-I TEM: 6200211237-200, CUSTOMER PO: MATERIAL: HJ0946-010, NA ME: W NSW PHNX FLC OOS GX CR DGN, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT | CHINA | A***D | More | |
| 2024-11-19 | Import | 640299 | OCM-CTP INVOICE NO:RY08103928 55 365 CTNS= 3285 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000532373 CUSTOMER PO REFERE NCE: 89517 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. | CHINA | P***A | More |
| 2024-11-19 | Import | OCM-CTP SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414 374 PO-ITEM: 6200012798-200, CUSTOMER PO: MATERIAL: HQ77 23-133, NAME: W NSW PHNX FLC M R OH PANT, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOMESHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414375 PO-I TEM: 6200012798-300, CUSTOMER PO: MATERIAL: HQ7723-233, NA ME: W NSW PHNX FLC MR OH PAN T, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C | CHINA | A***D | More | |
| 2024-11-19 | Import | OCM-CTP SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: ITW2413 841 PO-ITEM: 6200011345-700, CUSTOMER PO: MATERIAL: HF93 03-045, NAME: M J MVP FLC HBR PO, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASIC/ACSHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: ITW2413840 PO-I TEM: 6200208676-1100, CUSTOMER PO: MATERIAL: DQ5767-010, N AME: W NSW PHNX FLC QZ CROP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CAS | CHINA | A***D | More |