CARBETO DE SILICIO SIKA BRASIL LTDA.

NBD Company Number:35N107357362

Address:RODOVIA BR 265, KM 208 GROGOTO BARBACENA MG 36202-630 BRAZIL

The latest trade data of this company is 2025-02-19

UNITED STATES Importer/Exporter

Data Source:Customs Data

Records:2276 Buyers:135 Suppliers:7

Related Product HS Code: 28492000 28492099 63052000 63053200

Related Trading Partners: CANCARB LTD. , BUILDMET FIBRES PRIVATE LIMITED, , FIVEN NORGE AS MORE

CARBETO DE SILICIO SIKA BRASIL LTDA. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for CARBETO DE SILICIO SIKA BRASIL LTDA. to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 2276 customs import and export records related to it, and among the trade partners of CARBETO DE SILICIO SIKA BRASIL LTDA., 135 procurers and 7 suppliers have been included in NBD Trade Data.

CARBETO DE SILICIO SIKA BRASIL LTDA. 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2023 Export 57 6 16 354 0
2023 Import 1 1 1 5 0
2022 Export 64 3 19 778 0
2022 Import 3 3 3 32 0
2021 Export 50 4 5 480 0
2021 Import 4 3 3 34 0
2020 Export 58 3 4 357 0
2020 Import 1 2 1 2 0

Become a member: Inquire the Trade data, download the trade data!

Using NBD Trade Data can help the users comprehensively analyze the main trade regions of CARBETO DE SILICIO SIKA BRASIL LTDA. , 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 CARBETO DE SILICIO SIKA BRASIL LTDA. 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 2025-02-19.

Recent customs import and export records of CARBETO DE SILICIO SIKA BRASIL LTDA. are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2023-04-29 Import 63053200 FLEXIBLE INTERMEDIATE BULK CONTAINERS( A INDIA B***, More
2023-04-29 Import 63053200 FLEXIBLE INTERMEDIATE BULK CONTAINERS(AT INDIA B***, More
2023-04-29 Import 63053200 FLEXIBLE INTERMEDIATE BULK CONTAINERS(AT INDIA B***, More
2023-03-11 Import 63053200 FLEXIBLE INTERMEDIATE BULK CONTAINERS ATTACHMENT BAG ORDER NO PO 96 C d 545ETAR 104 SIZE 90 x 90 x 130 CMS 4940 PCS INDIA B***, More
2023-03-11 Import 63053200 FLEXIBLE INTERMEDIATE BULK CONTAINERS ATTACHMENT BAG ORDER NO PO 96 C d 570ETAR 136 SIZE 90 x 90 x 130 CMS 2880 PCS INDIA B***, More
2025-02-19 Export 01 CONTAINER 20 DRY CONTAINING 16 BIG BAGS ON 16 PALLETS WITH SILICON CARBIDE GRAINS - SIKA 462 24 A, B, C, D SHIPPED ON BOARD CLEANON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR0022498840 INVOICE 20911 WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY UNITED STATES S***. More
2025-02-19 Export 01 CONTAINER 20 DRY CONTAINING 14 BIG BAGS ON 14 PALLETS WITH SILICON CARBIDE GRAINS - SIKA 314 24 A, B, C - 372 24 A, B SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 RUC 4BR32870697200000000000000000020589 INVOICE 20589 WOODEN PACKAGE TREATED AND CERTIFIED UNITED STATES S***S More
2025-02-12 Export 02 BIG BAGS ON 02 PALLETS WITH SILICON CARBIDE GRAINS - SIKA - 457 24 A SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 RUC 5BR32870697200000000000000000020913 INVOICE 20913 WOODEN PACKAGE TREATED AND CERTIFIED 2ONOTIFY NAJIB QURAISHI 519 577 5900 UNITED STATES S***S More
2025-02-12 Export 144 BAGS AND 06 DRUMS ON 06 PALLETS WITH SILICON CARBIDE GRAINS - SIKA 505 24 B, C - 506 24 A, B SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 25BR000075148-9 INVOICE 20989 PLACE OF DELIVERY SAINT-GOBAIN ABRASIVES - WORCESTER, MA 351 STORES STREET UNITED STATES S***. More
2025-02-12 Export 80 BAGS ON 02 PALLETS CONTAINING SILICON CARBIDE GRAINS - SIKA - 364 24 A SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 25BR000074803-8 INVOICE 20694 PLACE OF DELIVERY COORSTEK SPECIALTY POWDERS 3315 BOONE ROAD BENTON, AR 80401 - USA UNITED STATES C***S More