A ONE POLAR LTD.
NBD Company Number：NBDDIY300118281
Address：0196 Dhaka - Sylhet Hwy, 1462, Bangladesh
The latest trade data of this company is 2025-02-02
BANGLADESH Importer/Exporter
Data Source：Customs Data
Records：8317 Buyers：5 Suppliers：672
Related Product HS Code： 29159099 37071000 38099190 48211000 52051210 52051310 52051410 52052210 52052310 52052410 52061300 52061400 52062300 52062400 54023300 54024400 55095300 58071000 61091000 61179000 85437090
Related Trading Partners: MEI SHENG TEXTILES VIETNAM , CO., LTD. , PT INDO RAMA SYNTHETICS TBK GRAHA , ALBANY INTERNATIONAL ITALIA S.R.L MORE
A ONE POLAR LTD. was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for A ONE POLAR LTD. to appear in the customs data of the BANGLADESH，and at present, NBD Customs Data system has included 8317 customs import and export records related to it, and among the trade partners of A ONE POLAR LTD., 5 procurers and 672 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Import | 265 | 159 | 26 | 2097 | 0 |
| 2022 | Import | 237 | 138 | 19 | 3618 | 0 |
| 2021 | Export | 5 | 9 | 2 | 9 | 0 |
| 2021 | Import | 18 | 16 | 3 | 187 | 0 |
| 2020 | Import | 67 | 65 | 16 | 283 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of A ONE POLAR LTD. , 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 A ONE POLAR LTD. 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 2025-02-02.
Recent customs import and export records of A ONE POLAR LTD. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-01-30 | Import | 52052200 | NE 22/1 100% ORG (NPOP- GOTS) COT.COM. FOR KNIT .YARN | INDIA | N***- | More |
| 2025-01-30 | Import | 52052200 | NE 24/1 100% ORG. (NPOP-GOTS) COT. COM. FOR KNIT. YARN | INDIA | N***- | More |
| 2025-01-29 | Import | 48211000 | HANGTAG | HONG KONG (CHINA) | K***S | More |
| 2025-01-29 | Import | 52052400 | NE 34/1 100% ORG (NPOP/ GOTS) COT.COM. FOR KNIT .YARN | INDIA | N***- | More |
| 2025-01-29 | Import | 52052300 | NE28/1 100% ORG (NPOP-GOTS) COTTON COMBED FOR KNITTING YARN | INDIA | N***A | More |
| 2025-02-02 | Export | HOODY,CARDIGAN,SWEATSHIRT | UNITED STATES | S***. | More | |
| 2025-01-31 | Export | 610,9100000 | ASOS PO NO: 500032733292 STYL E NO: 135721595 H.S CODE- 610 9100000 INVOICE NO: AOPL/1781 /2024, DATE: 21-11-2024 EXP NO: 2486-083189-2024, DATE: 21-11-2024 SC NO: AOP/ECHO/AS OS/747/2024, DATE: 07-10-2024 | UNITED STATES | A***. | More |
| 2025-01-31 | Export | 6109100000 | ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: T-SHIRT, TOP, VEST, H.S CODE- 6109100000 INVOICE NO : AOPL/1819/2024, DATE: 30-11 -2024 EXP NO: 2486-085654-202 4, DATE: 30-11-2024 SC NO: A | UNITED STATES | A***. | More |
| 2024-11-13 | Export | 6103431520,610343152 | PO NUMBER: 7501274935 MENS TR AINING PANTS HS CODE: 6103431 520 ORDER NO. 251G00USS010 PRODUCT CODE: 838046 SAP ID: 590378 INVOICE NO. AOPL/1564/ 2024 DATE: 16 SEP 2024 EX P NO.3043-002976-2024 S.C .NOPO NUMBER: 7501274935 MENS TR AINING PANTS HS CODE: 6103431 520 ORDER NO. 251G00USS010 PRODUCT CODE: 838046 SAP ID: 590378 INVOICE NO. AOPL/1564/ 2024 DATE: 16 SEP 2024 EX P NO.3043-002976-2024 S.C .NO | UNITED STATES | T***, | More |
| 2024-11-13 | Export | 610130,2010 | PO NUMBER: 7501274135 MENS TR AINING JACKET HS CODE: 610130 2010 ORDER NO. 251G00USS009 PRODUCT CODE: 838101 SAP ID: 590354 INVOICE NO. AOPL/1563 /2024 DATE: 16 SEP 2024 E XP NO.3043-002975-2024 S.C .NPO NUMBER: 7501274135 MENS TR AINING JACKET HS CODE: 610130 2010 ORDER NO. 251G00USS009 PRODUCT CODE: 838101 SAP ID: 590354 INVOICE NO. AOPL/1563 /2024 DATE: 16 SEP 2024 E XP NO.3043-002975-2024 S.C .N | UNITED STATES | T***, | More |