NBD Company Number:35N100187442
Address:C O SANMINA-SCI 1220 DON HASKINS DR ATTN RECEIVING TEL 915 791-5713
The latest trade data of this company is 2022-08-18
UNITED STATES Importer/Exporter
Data Source:Customs Data
Records:79 Buyers:10 Suppliers:2
Related Product HS Code: 84733090 852190 85219000 85219090 852580 852580,8 85258090
Related Trading Partners: BANCOLOMBIA S.A. , PROSEGUR TECNOLOGIA SAS , AID GROUP S.A.S. MORE
MARCH NETWORKS CORP. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for MARCH NETWORKS CORP. to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 79 customs import and export records related to it, and among the trade partners of MARCH NETWORKS CORP., 10 procurers and 2 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2022 | Export | 3 | 3 | 1 | 12 | 0 |
| 2021 | Export | 9 | 11 | 4 | 24 | 0 |
| 2021 | Import | 2 | 2 | 5 | 43 | 0 |

Using NBD Trade Data can help the users comprehensively analyze the main trade regions of MARCH NETWORKS CORP. , 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 MARCH NETWORKS CORP. 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 2022-08-18.
Recent customs import and export records of MARCH NETWORKS CORP. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2021-09-23 | Import | 125 CARTON S 6 PALLETS COMPUTER BOX BUILD AS PER INV.NO 73930339,73930340,73930341 | THAILAND | S***. | More | |
| 2021-09-09 | Import | SHIPPER S LOAD AND COUNT - CY CY 151 CARTONS 6 PALLETS COMPUTER BOX BUILD INVOICE NO. 73933772,73933776,73933779,FM0795 AVSHIPPER S LOAD AND COUNT - CY CY 504 CARTONS 18 PALLETS COMPUTER BOX BUILD INVOICE NO. 73933759 73933763 | THAILAND | S***. | More | |
| 2021-08-13 | Import | CFS CFS 3 PALLET CONTAINING 116 CARTONS COMPUTER BOX BUILD PART LFMC30983-101 ASM 6.3 ASSY GTXX CADDY PART LFMC38096-101 ASM 1.0 ASSY PKG NVR 8X04S G2 HDD 0X0 AS PER INV.NO 73728425,73728426 | THAILAND | S***. | More | |
| 2021-08-12 | Import | SHIPPER S LOAD AND COUNT - CY CY 429 CARTONS 16 PALLETS BOX BUILD AS PER INV.NO 73882172,FM0730 AVSHIPPER S LOAD AND COUNT - CY CY 333 CARTON S 9 PALLETS COMPUTER BOX BUILD AS PER INV.NO 73882101,73882104,73882105,73882106.73882108,73882113,73882114SHIPPER S LOAD AND COUNT - CY CY 478 CARTONS 18 PALLETS COMPUTER BOX BUILD AS PER INV.NO 73882171 | THAILAND | S***. | More | |
| 2021-08-06 | Import | CFS CFS 3 PALLET CONTAINING 116 CARTONS COMPUTER BOX BUILD PART LFMC30983-101 ASM 6.3 ASSY GTXX CADDY PART LFMC38096-101 ASM 1.0 ASSY PKG NVR 8X04S G2 HDD 0X0 AS PER INV.NO 73728425,73728426 | THAILAND | S***. | More | |
| 2022-08-18 | Export | 8521901000 | DO ORACOLBOG-22155. BOG-20220616, PEDIDO: 177. FACTURA(S) 190585 80147753, FECHA:26-07-202 | COLOMBIA | A***. | More |
| 2022-08-18 | Export | 8525830000 | DO ORACOLBOG-22155. BOG-20220616, PEDIDO: 177, FACTURA(S) 190585 80147753. FECHA:26-07-20 | COLOMBIA | A***. | More |
| 2022-08-02 | Export | 8521909000 | DO BTA-718-22 PEDIDO PEDIDO 100765 DECLARACION 1 DE 1 /// PRODUCTO: GRABADOR DIGITAL DE VI | COLOMBIA | S***S | More |
| 2022-07-07 | Export | 8521909000 | DO: 11LBCMD05220014, NRO PEDIDO / ORDEN COMPRA:IMP 184402, DECLARACI¿N: 1/2; CODIGO OEA: O | COLOMBIA | B***O | More |
| 2022-07-07 | Export | 8521909000 | DO: 11LBCMD05220014, NRO PEDIDO / ORDEN COMPRA:IMP 184402, DECLARACI¿N: 2/2; CODIGO OEA: O | COLOMBIA | B***O | More |