M/S INAM ZARI & MOON ZARI INDS

NBD Company Number:NBDD3Y525702194

The latest trade data of this company is 2025-01-15

PAKISTAN Importer/Exporter

Data Source:Customs Data

Records:149 Buyers:17 Suppliers:1

Related Product HS Code: 74081900

Related Trading Partners: CHECKPOINT SYSTEMS LTD. MORE

M/S INAM ZARI & MOON ZARI INDS was included in the global trader database of NBD Trade Data on 2022-03-13. It is the first time for M/S INAM ZARI & MOON ZARI INDS to appear in the customs data of the PAKISTAN,and at present, NBD Customs Data system has included 149 customs import and export records related to it, and among the trade partners of M/S INAM ZARI & MOON ZARI INDS, 17 procurers and 1 suppliers have been included in NBD Trade Data.

M/S INAM ZARI & MOON ZARI INDS 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2024 Export 12 1 4 53 0
2023 Export 11 1 5 58 0
2022 Export 10 1 3 37 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of M/S INAM ZARI & MOON ZARI INDS , 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 M/S INAM ZARI & MOON ZARI INDS 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 2025-01-15.

Recent customs import and export records of M/S INAM ZARI & MOON ZARI INDS are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2025-01-15 Import 85235990 2410 XX PM 8.2.2KR DE BIL ONLY BL SECURITY LABELS QTY. (44000-PCS) 22 ROLLS BRAND CHECKPOINT I/O CHINA. CHINA C***. More
2024-11-15 Export 74081900 Wire (Metal Cobre Oro Rosa Calido 36, Metal Cobre Oro Calibre 36, Metal Cobre Plata Calibre 36)(Other Detail As Per Invoice & Packing List)(Invoice No. 30909) COLOMBIA V***. More
2024-10-29 Export 74081900 COLOER COPPER WIRE AS PER INVOICE COLOMBIA H***. More
2024-10-23 Export 74081900 52.5-PCS COPPER WIRE DETAIL AS PER INVOICE COLOMBIA V***. More
2024-10-18 Export 74081900 36-PCS COPPER WIRE DETAIL AS PER INVOICE COLOMBIA V***. More
2024-10-18 Export 74081900 15-PCS COPPER WIRE DETAIL AS PER INVOICE COLOMBIA V***. More