NBD Company Number:NBDDIY368232036
The latest trade data of this company is 2021-07-02
UNITED STATES Importer
Data Source:Customs Data
Records:5 Buyers:0 Suppliers:4
Related Product HS Code: 94038900
Related Trading Partners: ANTIQUES JULUJU S.L. , BERENIS DECO S.L. , SPARBER LINEAS MARITIMAS, S.A.(MADR MORE
ANDREA CABEZA DE VACA PORTAGO was included in the global trader database of NBD Trade Data on 2021-07-11. It is the first time for ANDREA CABEZA DE VACA PORTAGO to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 5 customs import and export records related to it, and among the trade partners of ANDREA CABEZA DE VACA PORTAGO, 0 procurers and 4 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2021 | Import | 4 | 1 | 1 | 5 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of ANDREA CABEZA DE VACA PORTAGO , 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 ANDREA CABEZA DE VACA PORTAGO 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 2021-07-02.
Recent customs import and export records of ANDREA CABEZA DE VACA PORTAGO are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2021-07-02 | Import | 94038900 | FURNITURE AND ORNAMENTS INVOICE # PF18 - 001 ) HS CODE : 94038900 | SPAIN | S***R | More |
2021-07-02 | Import | 94038900 | FURNITURE AND ORNAMENTS ( INVOICE # 05 / 20 + PROFORMAINVOICE # 01 / 18 ) HS CODE : 94038900. | SPAIN | A***. | More |
2021-07-02 | Import | 94038900 | FURNITURE AND ORNAMENTS INVOICE # 72.3.20+INVOICE # 74.3.20+ INVOICE # AN.5.3.18+INVOICE # 84.2.21 ) HS CODE : 94038900 | SPAIN | B***. | More |
2021-07-02 | Import | 94038900 | FURNITURE AND ORNAMENTS INVOICE # PF18 - 001 ) HS CODE 94038900 | SPAIN | M***L | More |
2021-07-02 | Import | 94038900 | FURNITURE AND ORNAMENTS ( INVOICE # 05 / 20 + PROFORMAINVOICE # 01 / 18 ) HS CODE : 94038900. | SPAIN | A***. | More |