AIM DISTRIBUTORS INC. - FL
NBD Company Number：35N103933577
Address：868 NW 21ST TERRACE, MIAMI, FL 3312
The latest trade data of this company is 2021-01-29
UNITED STATES Importer
Data Source：Customs Data
Records：11 Buyers：0 Suppliers：5
Related Product HS Code： 33049990 34011150
Related Trading Partners: PONTIKA AEROTECH LTD. , UNILEVER HOME & PERSONAL CARE L L C MORE
AIM DISTRIBUTORS INC. - FL was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for AIM DISTRIBUTORS INC. - FL to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 11 customs import and export records related to it, and among the trade partners of AIM DISTRIBUTORS INC. - FL, 0 procurers and 5 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2021 | Import | 2 | 2 | 1 | 6 | 0 |
| 2020 | Import | 4 | 2 | 4 | 5 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of AIM DISTRIBUTORS INC. - FL , 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 AIM DISTRIBUTORS INC. - FL 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 2021-01-29.
Recent customs import and export records of AIM DISTRIBUTORS INC. - FL are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2021-01-29 | Import | HAIR CARE PRODUCTS INVOICE NO: 7871004921 FREIGHT PAYABLE BY UAPL AT SINGAPORE | SPAIN | U***C | More | |
| 2021-01-29 | Import | HAIR CARE PRODUCTS INVOICE NO: 7871004920 FREIGHT PAYABLE BY UAPL AT SINGAPORE | SPAIN | U***C | More | |
| 2021-01-29 | Import | HAIR CARE PRODUCTS INVOICE NO: 7871004922 FREIGHT PAYABLE BY UAPL AT SINGAPORE | SPAIN | U***C | More | |
| 2021-01-29 | Import | HAIR CARE PRODUCTS INVOICE NO: 7871004923 FREIGHT PAYABLE BY UAPL AT SINGAPORE | SPAIN | U***C | More | |
| 2021-01-29 | Import | HAIR CARE PRODUCTS INVOICE NO: 7871004924 FREIGHT PAYABLE BY UAPL AT SINGAPORE | SPAIN | U***C | More |