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 2025-06-03
UNITED STATES Importer/Exporter
Data Source：Customs Data
Records：28228 Buyers：251 Suppliers：200
Related Product HS Code： 640391 640399 640411
Related Trading Partners: FORMOSA INDUSTRIES CORPORATION. , YOU YOUNG VINA CO., LTD. , CHANG YANG MATERIAL CO., LTD. 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 28228 customs import and export records related to it, and among the trade partners of KMK GLOBAL SPORTS, 251 procurers and 200 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 46 | 18 | 39 | 8700 | 0 |
| 2024 | Import | 200 | 96 | 14 | 12880 | 0 |
| 2022 | Export | 1 | 8 | 1 | 158 | 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 2025-06-03.
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 |
|---|---|---|---|---|---|---|
| 2024-12-31 | Import | 64069049 | FOOTWEAR PARTS 930-C6111-10 AB, ZOOM 6MM HL, 3456 PR, 930-C6111-20 AB, ZOOM 6MM HL, 2280 PR, 930-C6111-30 AB, ZOOM 6MM HL, 2052 PR, 930-C6111-40 AB, ZOOM 6MM HL, 1512 PR | UNITED STATES | N***. | More |
| 2024-12-31 | Import | 39206990 | (POLYESTER FILM) 15HCOO351A / SYSTEM KIT - 1400HSAI351 1 3/8" (35MM) 3C 275YDS (12 ROLLS) | HONG KONG (CHINA) | P***. | More |
| 2024-12-31 | Import | 96121010 | (DRY FOIL) 10H000087-S / SYSTEM KIT - HS1111 1- 1/2" 1.125P 1640FT BLACK THERMAL TRANSFER INK ( 6 ROLLS) | HONG KONG (CHINA) | P***. | More |
| 2024-12-31 | Import | 59032000 | (TEXTILE FABRICS) INK.CONTROL PRINTER.CP KITS 15HCOO350A / SYSTEM KIT - 2800TWTI350 1-3/8" (35MM) 3C 334M (9 ROLLS) | HONG KONG (CHINA) | P***. | More |
| 2024-12-31 | Import | 96121010 | (DRY FOIL) 10H000406-S / SYSTEM KIT - SD3333 1- KIT 1/2" 1.125P 1230FT BLACK THERMAL TRANSFER INK (8ROLLS) | HONG KONG (CHINA) | P***. | More |
| 2025-06-03 | Export | OCM CTP 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 561 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: | UNITED STATES | N***. | More | |
| 2025-03-13 | Export | 640399,6040 | INVOICE NO: 5502QM250117 1 43 CTNS = 818 PAIRS OF NIK E FOOTWEAR HS CODE: 640399 6040 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO RE FERENCE :INVOICE NO: 5525QM250117 1 01 CTNS = 1072 PAIRS OF NI KE FOOTWEAR HS CODE: 64039 96060 PLANT CODE : 1014 SH IP TO CODE : CUSTOMER PO R EFERENCE :INVOICE NO: 5640IM250117 7 26 CTNS = 4324 PAIRS OF NI KE FOOTWEAR HS CODE: 64039 96060 PLANT CODE : 1014 SH IP TO CODE : CUSTOMER PO R EFERENCE :INVOICE NO: 5459IM250117 1 32 CTNS = 1514 PAIRS OF NI KE FOOTWEAR HS CODE: 64039 96060 PLANT CODE : 1014 SH IP TO CODE : CUSTOMER PO R EFERENCE : TIN+ 0188274444 51000INVOICE NO: 5529QM250117 9 4 CTNS = 978 PAIRS OF NIKE FOOTWEAR HS CODE: 6403996 060 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REF ERENCE : | UNITED STATES | C***. | More |
| 2025-03-13 | Export | 640399,6040 | INVOICE NO: 5502QM250117 1 43 CTNS = 818 PAIRS OF NIK E FOOTWEAR HS CODE: 640399 6040 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO RE FERENCE :FOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARINVOICE NO: 5525QM250117 1 01 CTNS = 1072 PAIRS OF NI KE FOOTWEAR HS CODE: 64039 96060 PLANT CODE : 1014 SH IP TO CODE : CUSTOMER PO R EFERENCE :FOOTWEARINVOICE NO: 5640IM250117 7 26 CTNS = 4324 PAIRS OF NI KE FOOTWEAR HS CODE: 64039 96060 PLANT CODE : 1014 SH IP TO CODE : CUSTOMER PO R EFERENCE :FOOTWEARFOOTWEARFOOTWEAR | UNITED STATES | C***. | More |
| 2025-02-19 | Export | OCM-CTP 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 88 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: | UNITED STATES | N***. | More | |
| 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 |