KMK GLOBAL SPORTS
NBD Company Number：NBDDIY334827424
Address：Kawasan, Industri Cikupa Mas, Jl. Cikupamas Raya No.17, Talagasari, Kec. Cikupa, Kabupaten Tangerang, Banten 15810, Indonesia
The latest trade data of this company is 2025-01-12
UNITED STATES Exporter
Data Source：Customs Data
Records：18336 Buyers：295 Suppliers：0
Related Product HS Code： 640391 640399 640411
Related Trading Partners: NIKE WHQ PA2 , MEDICOM TOY INC. , NIKE WHQ-ERIC-KG2 MORE
KMK GLOBAL SPORTS was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for KMK GLOBAL SPORTS to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 18336 customs import and export records related to it, and among the trade partners of KMK GLOBAL SPORTS, 295 procurers and 0 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2022 | Export | 1 | 8 | 1 | 158 | 0 |
| 2021 | Export | 212 | 14 | 23 | 6485 | 0 |
| 2020 | Export | 214 | 14 | 30 | 11665 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of KMK GLOBAL SPORTS , 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 KMK GLOBAL SPORTS 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 2025-01-12.
Recent customs import and export records of KMK GLOBAL SPORTS are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-01-12 | Export | OCM-CTP 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 565 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: | UNITED STATES | N***. | More | |
| 2024-12-12 | Export | OCM-CTP 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 151 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: | UNITED STATES | N***. | More | |
| 2024-11-27 | Export | OCM-CTP 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: | UNITED STATES | N***. | More | |
| 2024-10-11 | Export | OCM-CTP | UNITED STATES | N***. | More | |
| 2024-10-11 | Export | OCM-CTP | UNITED STATES | N***. | More |