GUANG DER GROUP HOLDING CO ., LTD.
NBD Company Number：NBDDIY309602123
The latest trade data of this company is 2025-01-17
CHINA Importer/Exporter
Data Source：Customs Data
Records：1701 Buyers：39 Suppliers：10
Related Product HS Code： 39269099 48211090 61046300 61099010 62171090 76169990
Related Trading Partners: VIRTUE KING VIET NAM CO., LTD. , WOO JIN VINA CO., LTD. , WILSON LEATHER (CAMBODIA) CO., LTD. MORE
GUANG DER GROUP HOLDING CO ., LTD. was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for GUANG DER GROUP HOLDING CO ., LTD. to appear in the customs data of the CHINA，and at present, NBD Customs Data system has included 1701 customs import and export records related to it, and among the trade partners of GUANG DER GROUP HOLDING CO ., LTD., 39 procurers and 10 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 12 | 16 | 3 | 167 | 0 |
| 2023 | Import | 2 | 2 | 5 | 71 | 0 |
| 2022 | Export | 17 | 29 | 6 | 282 | 0 |
| 2022 | Import | 3 | 2 | 2 | 13 | 0 |
| 2021 | Export | 19 | 45 | 5 | 382 | 0 |
| 2021 | Import | 5 | 8 | 3 | 15 | 0 |
| 2020 | Export | 14 | 37 | 4 | 483 | 0 |
| 2020 | Import | 1 | 2 | 1 | 24 | 0 |
Become a member: Inquire the Trade data, download the trade data!
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of GUANG DER GROUP HOLDING CO ., 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 GUANG DER GROUP HOLDING CO ., 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 2025-01-17.
Recent customs import and export records of GUANG DER GROUP HOLDING CO ., LTD. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-01-17 | Import | US KUBE BIN | VIETNAM | G***. | More | |
| 2025-01-10 | Import | US KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BIN | VIETNAM | G***. | More | |
| 2025-01-02 | Import | US KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BIN | VIETNAM | G***. | More | |
| 2024-12-27 | Import | US KUBE BIN | VIETNAM | G***. | More | |
| 2024-12-26 | Import | US KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BIN | VIETNAM | G***. | More | |
| 2025-01-17 | Export | US KUBE BIN | UNITED STATES | G***. | More | |
| 2025-01-10 | Export | US KUBE BINUS KUBE BINUS KUBE BINUS KUBE BINUS KUBE BIN | UNITED STATES | G***. | More | |
| 2025-01-03 | Export | 15 | EQUIPMENT DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451795 INVOICE#: SIB2411014 PO-ITEM: 6200212994-100, CUSTOMER PO: 2025 EXTRAS BAG MATERIAL: PBZ278-011, NAME: FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCODFREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 15 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451795 INVOICE#: SIB2411015 PO-ITEM: 6200212995-100, CUSTOMER PO: 2025 PLAYER SUITCASE MATERIAL: PBZ | UNITED STATES | I***S | More |
| 2025-01-03 | Export | FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM-CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 20 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000474547 INVOICE#: SIB2411028 PO-ITEM: 6200287529-100, CUSTOMER PO: 25 BAGS MATERIAL: PBZ278-011, NAME | UNITED STATES | I***S | More | |
| 2025-01-03 | Export | FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 4 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452282 INVOICE#: SIB2411024 PO-ITEM: 6200287522-100, CUSTOMER PO: LUGGAGE MATERIAL: PBZ277-011, NAME: | UNITED STATES | I***S | More |