MAVIGA NA. INC.
NBD Company Number：35N100246872
Address：SUITE 101 103 EAST SPRAGUE AVE. SPOKANE WA 99202 UNITED STATES
The latest trade data of this company is 2026-02-12
UNITED STATES Importer/Exporter
Data Source：Customs Data
Records：1210 Buyers：119 Suppliers：0
Related Product HS Code： 07131 071310 071310,0 071310,5 07131094 07132000 071340 071340,0 07134014 100830
MAVIGA NA. INC. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for MAVIGA NA. INC. to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 1210 customs import and export records related to it, and among the trade partners of MAVIGA NA. INC., 119 procurers and 0 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2025 | Export | 27 | 9 | 11 | 252 | 0 |
| 2024 | Export | 34 | 12 | 16 | 222 | 0 |
| 2023 | Export | 15 | 8 | 13 | 140 | 0 |
| 2022 | Export | 29 | 10 | 7 | 175 | 0 |
| 2021 | Export | 74 | 25 | 26 | 421 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of MAVIGA NA. 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 MAVIGA NA. 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 2026-02-12.
Recent customs import and export records of MAVIGA NA. INC. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2026-02-12 | Export | 0713409000 | LENTEJA, GRANO, MAVIGA, SIN MODELO 2180 SACOS DE 100 LB CADA UNO COSECHA: 2025 LENTILS, ESTON N°1 CANADIAN USO: COMERCIALIZACION,CREDITO 45 DIAS FECHA DE LA FACTURA | PERU | C***. | More |
| 2026-01-23 | Export | 713409000 | DO I30736-25 PEDIDO PEDIDO DO.0832D DECLARACION 1 DE 1 FACTURA:SI2500824, FECHA:16-12-2025, PRODUCTO: LENTEJA (RICHL | COLOMBIA | D***S | More |
| 2026-01-23 | Export | 713409000 | DO I30737-25 PEDIDO PEDIDO DO.0831D DECLARACION 1 DE 1 FACTURA:SI2500823, FECHA:16-12-2025, PRODUCTO: LENTEJA (RICHL | COLOMBIA | D***S | More |
| 2026-01-23 | Export | 713409000 | DO I30738-25 PEDIDO PEDIDO DO.0816D DECLARACION 1 DE 1 FACTURA:SL2500822, FECHA:16-12-2025, PRODUCTO: LENTEJA (RICHL | COLOMBIA | D***S | More |
| 2025-12-29 | Export | 0713109020 | ARVEJA VERDE PARTIDA, BELLE, S/M GREEN SPLIT PEAS COMERCIALIZACION - - - Partidas SACOS DE 100 LIBRAS NETAS C/U LOTE:S00665.002 COSECHA:2025 F.PROD:10/2025 F.VTO:10/2027 | PERU | N***E | More |