MKB COMPANY, LLC
NBD Company Number：35N106743629
Address：650 Technology Park, Lake Mary, FL 32746
The latest trade data of this company is 2025-02-26
UNITED STATES Importer
Data Source：Customs Data
Records：84 Buyers：0 Suppliers：9
Related Product HS Code： 53101013
Related Trading Partners: PLASTI WEAVE INDUSTRIES LLP , LANKA COCO PRODUCTS PVT.LTD. , HAYLEYS FIBRE PLC MORE
MKB COMPANY, LLC was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for MKB COMPANY, LLC to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 84 customs import and export records related to it, and among the trade partners of MKB COMPANY, LLC, 0 procurers and 9 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Import | 5 | 4 | 3 | 11 | 0 |
| 2022 | Import | 1 | 1 | 1 | 4 | 0 |
| 2020 | 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 MKB COMPANY, 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 MKB COMPANY, 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 2025-02-26.
Recent customs import and export records of MKB COMPANY, LLC are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-02-26 | Import | 54024800 | POLYPROPYLENE MULTIFILAMENT YARN 420 DNR POLY BLACK 420 DNR BLACK PP MULTIFILAMENT YARN, HT 3 %UV, 40 FT 420 D / 50 F BLACK TENACITY- 5.5 GPD TO 6.0 GPD HS CODE: 54024800 PI NO: IS/EX PI 105 /2024 DATE: 19.12.2024 PO NO: #PO000013581 DATE: 18.12.2024 INVOICE NO: KJ25/453 DATE: 10-01-2025 SHIPPING BILL NO: 7202033 | INDIA | I***P | More |
| 2025-02-20 | Import | SHIPPER LOAD AND COUNT GDSM (EXCLUDING GARMENT AND CONSOLIDATION ) | INDIA | N***. | More | |
| 2025-02-15 | Import | COCONUT COIR FIBER | SRI LANKA | L***. | More | |
| 2025-02-01 | Import | COCONUT COIR FIBER | SRI LANKA | L***. | More | |
| 2025-01-18 | Import | WOODEN SOD STAPES AND PP WOVEN FABRIC BAG | CHINA | G***. | More |