GROUPE SACS FRONTENAC INC.
NBD Company Number：35N100455979
Address：498 DE L AVIATION TROIS-RIVIERES QC CANADA G8T 5M3
The latest trade data of this company is 2026-01-13
UNITED STATES Importer/Exporter
Data Source：Customs Data
Records：122 Buyers：2 Suppliers：11
Related Product HS Code： 481940
Related Trading Partners: SHRI VISHWAKARMA ELECTRO SERVICE , GUR-IS MAKINA SAN VE TIC LTD STI , FUJIAN NANWANG ENVIRONMENT MORE
GROUPE SACS FRONTENAC INC. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for GROUPE SACS FRONTENAC INC. to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 122 customs import and export records related to it, and among the trade partners of GROUPE SACS FRONTENAC INC., 2 procurers and 11 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 1 | 2 | 1 | 2 | 0 |
| 2024 | Import | 4 | 2 | 3 | 35 | 0 |
| 2023 | Export | 1 | 2 | 1 | 2 | 0 |
| 2023 | Import | 3 | 3 | 4 | 24 | 0 |
| 2022 | Export | 2 | 1 | 1 | 2 | 0 |
| 2022 | Import | 3 | 3 | 4 | 27 | 0 |
| 2021 | Import | 3 | 3 | 1 | 13 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of GROUPE SACS FRONTENAC 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 GROUPE SACS FRONTENAC 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 2026-01-13.
Recent customs import and export records of GROUPE SACS FRONTENAC INC. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2026-02-01 | Import | PAPER BAG HS CODE: | CHINA | N***A | More | |
| 2026-01-13 | Import | PAPER BAG | CHINA | N***A | More | |
| 2026-01-13 | Import | PAPER BAGPAPER BAG | CHINA | N***A | More | |
| 2025-12-28 | Import | PAPER BAG HS CODE:PAPER BAG HS CODE:PAPER BAG HS CODE: | KOREA | N***A | More | |
| 2025-11-30 | Import | PAPER BAG HS CODE:PAPER BAG HS CODE: | KOREA | N***A | More | |
| 2024-07-18 | Export | PIECE(S) : 200 PIECES BROWN GROCERY BAGS NO 5 360 PIECES WHITE PAPER GROCERY BAGS NO 1 216 PIECES WHITE PAPER GROCERY BAGS | UNITED STATES | B***L | More | |
| 2024-04-03 | Export | 481940 | UNITS GROCERS BAGS INVOICE : 5080 ORDER :15056 HS CODE 4819.40 CERS MX6860202402293303033 TOTAL PKGS 3412 PK | UNITED STATES | B***L | More |
| 2023-08-14 | Export | 481940 | UNITS GROCERS BAGS INVOICE : 4901 ORDER : 12969 HS CODE: 4819.40 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 | UNITED STATES | B***L | More |
| 2023-05-22 | Export | PACKAGES GROCERS BAGS INVOICE 4814 ORDER 12969 CERS:MX6860202305122598575 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 3,560.00 | UNITED STATES | B***L | More | |
| 2022-11-05 | Export | PACKAGES PAPER BAGS INVOICE 4591 ORDER 10579-1 CERS MX6860202210172072572 CHARGES PREPAID CHARGES | UNITED STATES | B***. | More |