NBD Company Number:35N102657052
Address:MV SOPHIE OLDENDORFF SHIP'S SPARES IN TRANSIT C/O:PEREZ Y CIA.,SAN JUAN AGENT
The latest trade data of this company is 2026-01-31
UNITED STATES Importer
Data Source:Customs Data
Records:3930 Buyers:0 Suppliers:138
Related Product HS Code: 27101990 62034300 84099990 84212100 84871000 85371000 85381090 98059000
Related Trading Partners: DEVKI GLOBAL IMPEX , GLOBAL MARINE SERVICES , INAYAT MOOSA AND CO. MORE
TO:THE MASTER OF was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for TO:THE MASTER OF to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 3930 customs import and export records related to it, and among the trade partners of TO:THE MASTER OF, 0 procurers and 138 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2025 | Import | 95 | 141 | 1 | 3383 | 0 |
| 2024 | Import | 32 | 5 | 1 | 161 | 0 |
| 2023 | Import | 10 | 3 | 1 | 36 | 0 |
| 2022 | Import | 35 | 6 | 2 | 221 | 0 |
| 2021 | Import | 19 | 8 | 2 | 87 | 0 |

Using NBD Trade Data can help the users comprehensively analyze the main trade regions of TO:THE MASTER OF , 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 TO:THE MASTER OF 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 2026-01-31.
Recent customs import and export records of TO:THE MASTER OF are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2026-01-31 | Import | 98059000 | SHIP STORE SUPPLY FOR VESSEL MV AM PRIDE DETAILS AS PER INVOICE NO SKRT 25 26 M002 DT 30 01 2026 | INDIA | S***. | More |
| 2026-01-31 | Import | 98051000 | SHIP STORE SUPPLY FOR VESSEL MV AM PRIDE DETAILS AS PER INVOICE NO SKRT 25 26 M002 DT 30 01 2026 | INDIA | S***. | More |
| 2026-01-30 | Import | 98059000 | SHIP STORE SUPPLY FOR VESSEL MV WCS JOYCE DETAILS AS PER INVOICE NO 51 25 26 DT 30 01 2026 | INDIA | A***S | More |
| 2026-01-30 | Import | 98059000 | SHIP STORE SUPPLY FOR VESSEL MV WCS JOYCE DETAILS AS PER INVOICE NO 51 25 26 DT 30 01 2026 | INDIA | A***S | More |
| 2026-01-29 | Import | 98059000 | 03 BOXES SHIP STORES NOT TO BE LANDEDPRINTING PAPER A4 PRINTING PAPER AS PER LIST | INDIA | J***S | More |