NEXTON MFG.
NBD Company Number：NBDD3Y527221175
The latest trade data of this company is 2025-09-30
PAKISTAN Exporter
Data Source：Customs Data
Records：67 Buyers：11 Suppliers：0
Related Product HS Code： 90189090
NEXTON MFG. was included in the global trader database of NBD Trade Data on 2022-03-19. It is the first time for NEXTON MFG. to appear in the customs data of the PAKISTAN，and at present, NBD Customs Data system has included 67 customs import and export records related to it, and among the trade partners of NEXTON MFG., 11 procurers and 0 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 7 | 1 | 5 | 17 | 0 |
| 2023 | Export | 4 | 1 | 4 | 15 | 0 |
| 2022 | Export | 5 | 2 | 4 | 15 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of NEXTON MFG. , 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 NEXTON MFG. 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 2025-09-30.
Recent customs import and export records of NEXTON MFG. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-10-08 | Export | 90189090 | Dental Instrument ....Total Quantity 4831-PCS ... PACKED IN 18 CTNS ..... TOTAL G.WT 160.KG ..... TOTAL INVOICE VALUE 11532.52 EURO ..... SHIPMENT FOR POLAND ..... DETAIL AS PER INVOICE ..... | POLAND | O***A | More |
| 2025-09-30 | Export | 90189090 | DENTAL INSTRUMENTS AS PER INVOICE | BULGARIA | E***. | More |
| 2025-09-19 | Export | 90189090 | DENTAL INSTRUMENTS .... Total QTY 43365 PCS .... TOTAL G W.T 1130.00 KG ....TOTAL INVOICE VALUE 31611.00 USD$ ...... SHIPMENT FOR CHINA ..... DETAIL AS PER INVOICE .... | CHINA | S***. | More |
| 2025-05-31 | Export | 90189090 | DENTAL INSTRUMENTS M/O S/STEEL DETAIL AS PER INVOICE | POLAND | O***K | More |
| 2025-05-25 | Export | 90189090 | Dental Instrument ....Total Quantity 12798-PCS.......TOTAL G.WT 360.00-KG.....TOTAL INVOICE VALUE 13530.00 USD$......SHIPMENT FOR CHINA.....DETAIL AS PER INVOCE | CHINA | S***. | More |