NBD Company Number:35N101736056
Address:. HUMBOLDT INDUSTRIAL PARK101 GREEN M OUNTAIN ROADHAZLE TOWNSHIP PA. 182
The latest trade data of this company is 2025-01-13
UNITED STATES Importer
Data Source:Customs Data
Records:991 Buyers:0 Suppliers:30
Related Product HS Code: 3403 340391 390120 390210 391910 39191015 84412000 84483900 8449,000 8449000 84490000 84515000
Related Trading Partners: POLYMIRAE CO., LTD. (YEOSU PLANT) , PFNONWOVENS CZECH S.R.O. , SCHILL+SEILACHER GMBH MORE
PFNONWOVENS LLC was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for PFNONWOVENS LLC to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 991 customs import and export records related to it, and among the trade partners of PFNONWOVENS LLC, 0 procurers and 30 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 0 | 1 | 1 | 26 | 0 |
2023 | Import | 10 | 7 | 6 | 177 | 0 |
2022 | Import | 10 | 10 | 6 | 36 | 0 |
2021 | Export | 0 | 2 | 1 | 85 | 0 |
2021 | Import | 19 | 8 | 8 | 104 | 0 |
2020 | Export | 0 | 2 | 1 | 5 | 0 |
2020 | Import | 12 | 5 | 6 | 53 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of PFNONWOVENS LLC , 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 PFNONWOVENS LLC 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 2025-01-13.
Recent customs import and export records of PFNONWOVENS LLC are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2025-01-13 | Import | 560311 | NONWOVEN TEXTILES HS: 560311 HTS: | GERMANY | P***. | More |
2025-01-13 | Import | 560311 | NONWOVEN TEXTILES HS: 560311 HTS: | GERMANY | P***. | More |
2025-01-12 | Import | 5603119000 | NONWOVENS TEXTILE HS CODE 5603119000 NO. OF CNTRS INVOICE #TXGU6977123 4407801092HAMU2120400 4407801093FANU3266618 4407801094HLBU1172987 4407801095HLBU2237803 4407801096 TOTAL 360 ROLLTOTAL GW 48455.000 KGTOTAL NW 47648.640 KGNONWOVENS TEXTILE HS CODE 5603119000 NO. OF CNTRS INVOICE #TXGU6977123 4407801092HAMU2120400 4407801093FANU3266618 4407801094HLBU1172987 4407801095HLBU2237803 4407801096 TOTAL 360 ROLLTOTAL GW 48455.000 KGTOTAL NW 47648.640 KGNONWOVENS TEXTILE HS CODE 5603119000 NO. OF CNTRS INVOICE #TXGU6977123 4407801092HAMU2120400 4407801093FANU3266618 4407801094HLBU1172987 4407801095HLBU2237803 4407801096 TOTAL 360 ROLLTOTAL GW 48455.000 KGTOTAL NW 47648.640 KG | SPAIN | P***C | More |
2024-12-31 | Import | NONWOVENS TEXTILEHS CODE 5603119000NO. OF CNTRS INVOICE # FANU3520851 4407801071HAMU1988292 4407801072FANU3041247 4407801074SEKU6318137 4407801077HAMU2257076 4407801078TOTAL 400 ROLLTOTAL GW 52710.000 KGTOTAL NW 51667.200 KGNONWOVENS TEXTILEHS CODE 5603119000NO. OF CNTRS INVOICE # FANU3520851 4407801071HAMU1988292 4407801072FANU3041247 4407801074SEKU6318137 4407801077HAMU2257076 4407801078TOTAL 400 ROLLTOTAL GW 52710.000 KGTOTAL NW 51667.200 KGNONWOVENS TEXTILEHS CODE 5603119000NO. OF CNTRS INVOICE # FANU3520851 4407801071HAMU1988292 4407801072FANU3041247 4407801074SEKU6318137 4407801077HAMU2257076 4407801078TOTAL 400 ROLLTOTAL GW 52710.000 KGTOTAL NW 51667.200 KG | SPAIN | P***C | More | |
2024-12-30 | Import | NONWOVENS TEXTILEHS CODE 5603119000NO. OF CNTRS INVOICE # FANU3520851 4407801071HAMU1988292 4407801072FANU3041247 4407801074SEKU6318137 4407801077HAMU2257076 4407801078TOTAL 400 ROLLTOTAL GW 52710.000 KGTOTAL NW 51667.200 KGNONWOVENS TEXTILEHS CODE 5603119000NO. OF CNTRS INVOICE # FANU3520851 4407801071HAMU1988292 4407801072FANU3041247 4407801074SEKU6318137 4407801077HAMU2257076 4407801078TOTAL 400 ROLLTOTAL GW 52710.000 KGTOTAL NW 51667.200 KGNONWOVENS TEXTILEHS CODE 5603119000NO. OF CNTRS INVOICE # FANU3520851 4407801071HAMU1988292 4407801072FANU3041247 4407801074SEKU6318137 4407801077HAMU2257076 4407801078TOTAL 400 ROLLTOTAL GW 52710.000 KGTOTAL NW 51667.200 KG | SPAIN | P***C | More |