JAKOB MUELLER AG FRICK
NBD Company Number：NBDDIY324761063
The latest trade data of this company is 2026-02-27
NETHERLANDS Importer/Exporter
Data Source：Customs Data
Records：1466 Buyers：76 Suppliers：2
Related Product HS Code： 84484991
Related Trading Partners: CÔNG TY TNHH DỆT NHÃN JUNMAY , VIETKIMSAN JSC MORE
JAKOB MUELLER AG FRICK was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for JAKOB MUELLER AG FRICK to appear in the customs data of the NETHERLANDS，and at present, NBD Customs Data system has included 1466 customs import and export records related to it, and among the trade partners of JAKOB MUELLER AG FRICK, 76 procurers and 2 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2025 | Export | 17 | 34 | 6 | 175 | 0 |
| 2024 | Export | 25 | 74 | 8 | 491 | 0 |
| 2023 | Export | 15 | 51 | 5 | 204 | 0 |
| 2023 | Import | 1 | 1 | 1 | 1 | 0 |
| 2022 | Export | 24 | 58 | 5 | 335 | 0 |
| 2021 | Export | 27 | 51 | 7 | 184 | 0 |
| 2021 | Import | 1 | 1 | 1 | 1 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of JAKOB MUELLER AG FRICK , 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 JAKOB MUELLER AG FRICK 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 2026-02-27.
Recent customs import and export records of JAKOB MUELLER AG FRICK are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2026-02-27 | Export | 84485100 | SPARE PART FOR SEWING MACHINE LATCH NEEDLE (OTHER DETAILS ARE AS PER ATTACHED INVOICE) (QUANTITY: 500 PCS NET WEIGHT: 0.35 KGS) | PAKISTAN | S***. | More |
| 2026-02-21 | Export | 73209090000 | COMPENSAT SPRING | PHILIPPINES | D***. | More |
| 2026-02-21 | Export | 73181690000 | BEARING BOLT | PHILIPPINES | D***. | More |
| 2026-02-19 | Export | 85235100 | 179039090COCFAST CARD2 G 1 PCS 179039090COCFAST CARD2 G | INDIA | T***, | More |
| 2026-02-19 | Export | 85012000 | 179037175RLRK MOTOR 1 PCS 179037175RLRK MOTOR | INDIA | T***, | More |