DOLLAR SHAVE CLUB ISRAEL LTD,
NBD Company Number：NBDDIY321026124
The latest trade data of this company is 2024-12-12
ISRAEL Importer/Exporter
Data Source：Customs Data
Records：106 Buyers：5 Suppliers：2
Related Product HS Code： 76061190 84792090
Related Trading Partners: JALAN WIRES PVT. LTD. , GROVE CITY WAREHOUSE , GROVE CITY WAREHOUSE MORE
DOLLAR SHAVE CLUB ISRAEL LTD, was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for DOLLAR SHAVE CLUB ISRAEL LTD, to appear in the customs data of the ISRAEL，and at present, NBD Customs Data system has included 106 customs import and export records related to it, and among the trade partners of DOLLAR SHAVE CLUB ISRAEL LTD,, 5 procurers and 2 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 1 | 2 | 2 | 2 | 0 |
| 2023 | Import | 1 | 1 | 1 | 1 | 0 |
| 2022 | Export | 2 | 6 | 1 | 23 | 0 |
| 2022 | Import | 1 | 1 | 1 | 3 | 0 |
| 2021 | Export | 2 | 4 | 1 | 34 | 0 |
| 2021 | Import | 1 | 1 | 1 | 3 | 0 |
| 2020 | Export | 1 | 1 | 1 | 2 | 0 |
| 2020 | Import | 2 | 2 | 1 | 5 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of DOLLAR SHAVE CLUB ISRAEL 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 DOLLAR SHAVE CLUB ISRAEL 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 2024-12-12.
Recent customs import and export records of DOLLAR SHAVE CLUB ISRAEL LTD, are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2023-02-16 | Import | 76061190 | ALUMINIUM RECTANGULAR WIRE 2.00 MM X 0.4 | INDIA | J***. | More |
| 2022-04-05 | Import | 76061190 | ALUMINIUM RECTANGULAR WIRE 2.00 MM X 0.4 | INDIA | J***. | More |
| 2022-03-11 | Import | 76061190 | ALUMINIUM ALUMINIUM RECTANGULAR ALUMINIUM RECTANGULAR WIRE 2.00 MM X 0.4 | INDIA | J***. | More |
| 2022-03-11 | Import | 76061190 | ALUMINIUM ALUMINIUM RECTANGULAR ALUMINIUM RECTANGULAR WIRE 2.00 MM X 0.4 | INDIA | J***. | More |
| 2021-09-28 | Import | 76061190 | ALUMINIUM RECTANGULAR WIRE 2.00 MM X 0.4 | INDIA | J***. | More |
| 2024-12-12 | Export | 821210000 | 24 CRATES OF : HEAVY METAL STRT 12CT +DOM000555 TEMP GAUGE ORDER:PO1241 + PO1 242 INVOICE:24000048+ 2400 0049 DELIVERY TO FINAL DES TINATION BY TRANS SHIPPING INTERNATIONAL TO- RJW 489 W TAYLOR ROAD, ROMEOVILLE , IL 60446 ATTN: GABRIEL B ARAJAS TEL:(630) 229-2752 EMAIL: GBARAJAS=RJWGROUP.C OM H.S.#821210000 | UNITED STATES | D***B | More |
| 2024-12-02 | Export | 30 CRATES OF SET: 6 BLADE STST 12CT + HAEVY METAL ST RT 12CT ORDER:PO1152+PO12 08 INVOICE:24000046+24000 047 CFC+CCC+SPD ON PREPAI D TO CHICAGO RAIL RAMP B Y CARRIER TO FINAL DESTIN ATION BY NTDS 489 W TAYLOR ROAD, ROMEOVILLE, IL 6044 6 ATTN: GABRIEL BARAJAS TE L:(630) 229-2752 EMAIL: GB ARAJAS=RJWGROUP.COM H | UNITED STATES | D***B | More | |
| 2024-11-28 | Export | 821210000 | 42 CRATES OF SET: 6 BLADE STRT 12CT ORDER:PO1207 IN VOICE:24000044 CFC+CCC+SP D ON PREPAID TO CHICAGO RAIL RAMP BY CARRIER TO F INAL DESTINATION BY NTDS RJW - 489 W TAYLOR ROAD, R OMEOVILLE, IL 60446 ATTN: GABRIEL BARAJAS TEL:(630) 229-2752 EMAIL: GBARAJAS=R JWGROUP.COM H.S.#821210000 | UNITED STATES | D***B | More |
| 2024-11-28 | Export | 821290 | 10 CRATES OF SET CLUB SER IES BLU/GRN/ORG HNDL 220CT ORDER:PO1204 INVOICE:240 00045 FROM NEW YORK TO FI NAL DESTINATION BY NTDS: D OLLAR SHAVE CLUB OH 3360 S OUTHWEST BLVD GROVE CITY O H 43123 USA CNT:AMY.MCBRID E=DOLLAR SHAV ECLUB.COM TE L:424-388-0606 CFC+CCC+SP D ON PREPAID PLS DON'T CHA RGE CHASSIS H.S.#821290 | UNITED STATES | D***B | More |
| 2024-11-07 | Export | 3 CASES OF SET : HEAVY MET AL STRT 12CT + 32 CRATES OF SET : SET,6 BLADE START ER SET, CLUB PRO, MENASHA/ DSCI ORDER: PO1091 PO109 3 INVOICES: 24000042 240 00043 TO CHICAGO RAIL RAM P BY CARRIER TO FINAL DES TINATION BY NTDS 489 W TAY LOR ROAD, ROMEOVILLE, IL 6 0446 ATTN: GABRIEL BARAJAS TEL:(630) 229-2752 | UNITED STATES | D***B | More |