CAPE LINEN CC

NBD Company Number:NBDD3Y525460114

The latest trade data of this company is 2024-10-07

SOUTH AFRICA Importer

Data Source:Customs Data

Records:144 Buyers:0 Suppliers:8

Related Product HS Code: 52082200 52083200 52092900 52102100 52103100 63013000 63021010

Related Trading Partners: YARANA TEXTILE MILLS , GUL AHMED TEXTILE MILLS LIMITED., , M/S IDEAL FASHION INDUSTRIES MORE

CAPE LINEN CC was included in the global trader database of NBD Trade Data on 2022-03-13. It is the first time for CAPE LINEN CC to appear in the customs data of the SOUTH AFRICA,and at present, NBD Customs Data system has included 144 customs import and export records related to it, and among the trade partners of CAPE LINEN CC, 0 procurers and 8 suppliers have been included in NBD Trade Data.

CAPE LINEN CC 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2023 Import 4 10 1 28 0
2022 Import 5 14 1 72 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of CAPE LINEN CC , 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 CAPE LINEN CC 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 2024-10-07.

Recent customs import and export records of CAPE LINEN CC are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2024-10-07 Import 55131120 PC (52:48) 68X62 / 24X24 SULZER LOOM WHITE BLEACH FABRICS WIDTH 305 CM - 72 ROLLS = 9918 MTRS (DECLARATION AS PER INVOICE) (INVOICE ASK-52-2024) PAKISTAN A***E More
2024-10-07 Import 55134100 PC (65:35) 104X54 / 26X20 AJ LOOM 2/1 TWILL GSM 150 +/- 3% CHERBOURG PRINT FABRICS WIDTH: 240 CM- 35 ROLLS = 4233 MTRS (DECLARATION AS PER INVOICE) (INVOICE ASK-52-2024) PAKISTAN A***E More
2024-10-07 Import 55134100 PC (52:48) 68 X 62 / 24 X 24 SULZER LOOM LH PRINT LOGO WIDTH 305 CM - 76 ROLLS = 9906 MTRS (DECLARATION AS PER INVOICE) (INVOICE ASK-52-2024) PAKISTAN A***E More
2024-09-16 Import 55134100 PC (52:48) 76 X 68 / 30 X 30 PRINT WIDTH: 240 CM - 23 ROLLS = 3514 MTRS (DECLARATION AS PER INVOICE) (INVOICE ASK-49-2024) PAKISTAN A***E More
2024-09-16 Import 55131120 PC (52:48) 68 X 62 / 24 X 24 SULZER LOOM WHITE BLEACH WIDTH 305 CM - 97 ROLLS = 11901 MTRS (DECLARATION AS PER INVOICE) (INVOICE ASK-49-2024) PAKISTAN A***E More