POLISH FOLKLORE IMPORT CO., IN
NBD Company Number：35N102117167
Address：1128 Tower Rd, Schaumburg, IL 60173
The latest trade data of this company is 2022-10-17
UNITED STATES Importer
Data Source：Customs Data
Records：4 Buyers：0 Suppliers：1
Related Product HS Code：
Related Trading Partners: DANA, D.O.O. MORE
POLISH FOLKLORE IMPORT CO., IN was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for POLISH FOLKLORE IMPORT CO., IN to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 4 customs import and export records related to it, and among the trade partners of POLISH FOLKLORE IMPORT CO., IN, 0 procurers and 1 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2022 | Import | 1 | 1 | 2 | 2 | 0 |
| 2021 | Import | 1 | 1 | 1 | 2 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of POLISH FOLKLORE IMPORT CO., IN , 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 POLISH FOLKLORE IMPORT CO., IN 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 2022-10-17.
Recent customs import and export records of POLISH FOLKLORE IMPORT CO., IN are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2022-10-17 | Import | SYRUP | GREECE | D***. | More | |
| 2022-02-25 | Import | 1X40'CTR UACU8345449 STC12240 PCE OF SYRUPAS PER SHIPPER'S INVOICE: PRT21+00668 | SLOVENIA | D***. | More | |
| 2021-01-03 | Import | 540 CARTONSFRIUT SYRUPS AS PER COMMERCIAL INVOICE:PRT20+00368 | GREECE | D***. | More | |
| 2021-01-02 | Import | 540 CARTONSFRIUT SYRUPS AS PER COMMERCIAL INVOICE:PRT20+00368 | GREECE | D***. | More |