AMERICAN PACIFIC HONDURAS, S.A. D

NBD Company Number:NBDD2Y322641256

The latest trade data of this company is 2021-10-22

UNITED STATES Importer

Data Source:Customs Data

Records:1 Buyers:0 Suppliers:1

Related Product HS Code:

Related Trading Partners: THRACE EUROBENT S.A. MORE

AMERICAN PACIFIC HONDURAS, S.A. D was included in the global trader database of NBD Trade Data on 2021-10-31. It is the first time for AMERICAN PACIFIC HONDURAS, S.A. D to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 1 customs import and export records related to it, and among the trade partners of AMERICAN PACIFIC HONDURAS, S.A. D, 0 procurers and 1 suppliers have been included in NBD Trade Data.

AMERICAN PACIFIC HONDURAS, S.A. D 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2021 Import 1 1 1 1 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of AMERICAN PACIFIC HONDURAS, S.A. D , 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 AMERICAN PACIFIC HONDURAS, S.A. D 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 2021-10-22.

Recent customs import and export records of AMERICAN PACIFIC HONDURAS, S.A. D are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2021-10-22 Import BENTONITE POWDER IN SACKS EUR OBENT 3600 PACKING : 06 SACKS AND 20 ROLLS ORDER NR: ORDE N DE COMPRA TE2021 NET WEIGHT : 23532 KGS INVOICE 01TI15 207 DATE 9/9/2021 CUST TARIF F : 25081000, 68159900BENTONITE POWDER IN SACKS EUR OBENT 3600 PACKING : 06 SACKS AND 20 ROLLS ORDER NR: ORDE N DE COMPRA TE2021 NET WEIGHT : 24241 KGS INVOICE 01TI15 205 DATE 8/9/2021 CUST TARIF F : 25081000, 68159900 GREECE T***. More