Access comprehensive trade data for Black And Decker Czech S R O with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes Black And Decker Czech S R O export and import records, including data from 0 buyers and 2 suppliers. We provide an intelligence report of Black And Decker Czech S R O that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Black And Decker Czech S R O import markets
Explore the Black And Decker Czech S R O import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
960390 | 0.00 | 2 | 2.04 |
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES), HAND-OPERATED MECHANICAL FLOOR SWEEPERS, NOT MOTORISED, MOPS AND FEATHER DUSTERS; PREPARED KNOTS AND TUFTS FOR BROOM OR BRUSH MAKING; PAINT PADS AND ROLLERS; SQUEE | |||
900719 | 0.00 | 2 | 2.04 |
CINEMATOGRAPHIC CAMERAS AND PROJECTORS, WHETHER OR NOT INCORPORATING SOUND RECORDING OR REPRODUCING APPARATUS | |||
854311 | 0.00 | 1 | 1.02 |
ELECTRICAL MACHINES AND APPARATUS HAVING INDIVIDUAL FUNCTIONS, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER | |||
940430 | 0.00 | 3 | 3.06 |
Coir products [except coir mattresses][Rate Ref by SNo 223 in Sch II of Ntfn 01/2017 IGST] | |||
850434 | 0.00 | 2 | 2.04 |
Active Energy Controller (AEC) for use in manufacture of Renewable Power System (RPS) inverters (Read with Condition No. 24 below)[Exemption Duty Ref by SNo(497) in Ntfn 50-Customs/2017 dated 30.06.2017] Condition No. 24: If the importer at the time of | |||
520513 | 0.00 | 4 | 4.08 |
COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING 85% OR MORE BY WEIGHT OF COTTON, NOT PUT UP FOR RETAIL SALE | |||
840212 | 0.00 | 2 | 2.04 |
STEAM OR OTHER VAPOUR GENERATING BOILERS (OTHER THAN CENTRAL HEATING HOT WATER BOILERS CAPABLE ALSO OF PRODUCING LOW PRESSURE STEAM); SUPERHEATED WATER BOILERS | |||
000000 | 0.00 | 4 | 4.08 |
854012 | 0.00 | 1 | 1.02 |
THERMIONIC, COLD CATHODE OR PHOTO-CATHODE VALVES AND TUBES (FOR EXAMPLE, VACUUM OR VAPOUR OR GAS FILLED VALVES AND TUBES, MERCURY ARC RECTIFYING VALVES AND TUBES, CATHODE-RAY TUBES, TELEVISION CAMERA TUBES) | |||
841111 | 0.00 | 3 | 3.06 |
TURBO-JETS, TURBO-PROPELLERS AND OTHER GAS TURBINES | |||
852410 | 0.00 | 1 | 1.02 |
Omitted | |||
851490 | 0.00 | 51 | 52.04 |
INDUSTRIAL OR LABORATORY ELECTRIC FURNACES AND OVENS (INCLUDING THOSE FUNCTIONING BY INDUCTION OR DIELECTRIC LOSS); OTHER INDUSTRIAL OR LABORATORY EQUIPMENT FOR THE HEAT TREATMENT OF MATERIALS BY INDUCTION OR DIELECTRIC LOSS | |||
490199 | 0.00 | 3 | 3.06 |
PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRINTED MATTER, WHETHER OR NOT IN SINGLE SHEETS | |||
320419 | 0.00 | 6 | 6.12 |
SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT CHEMICALLY DEFINED; PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER BASED ON SYNTHETIC ORGANIC COLOURING MATTER; SYNTHETIC ORGANIC PRODUCTS OF A KIND USED AS FLUORESCENT BRIGHTENING AGENTS OR AS LUMIN | |||
910121 | 0.00 | 2 | 2.04 |
WRIST-WATCHES, POCKET-WATCHES AND OTHER WATCHES, INCLUDING STOP-WATCHES, WITH CASE OF PRECIOUS METAL OR OF METAL CLAD WITH PRECIOUS METAL | |||
370690 | 0.00 | 2 | 2.04 |
CINEMATOGRAPHIC FILM, EXPOSED AND DEVELOPED, WHETHER OR NOT INCORPORATING SOUND TRACK OR CONSISTING ONLY OF SOUND TRACK | |||
261000 | 0.00 | 3 | 3.06 |
CHROMIUM ORES AND CONCENTRATES | |||
260200 | 0.00 | 3 | 3.06 |
MANGANESE ORES AND CONCENTRATES, INCLUDING FERRUGINOUS MANGANESE ORES AND CONCENTRATES WITH A MANGANESE CONTENT OF 20% OR MORE, CALCULATED ON THE DRY WEIGHT | |||
290243 | 0.00 | 1 | 1.02 |
CYCLIC HYDROCARBONS | |||
610323 | 0.00 | 2 | 2.04 |
MENS OR BOYS SUITS, ENSEMBLES, JACKETS, BLAZERS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AND SHORTS (OTHER THAN SWIM WEAR), KNITTED OR CROCHETED |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
MX, MEXICO | 0.00 | 1 | 1.02 |
DE, GERMANY | 0.00 | 97 | 98.98 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
5301, HOUSTON, TX | 0.00 | 54 | 55.10 |
1601, CHARLESTON, SC | 0.00 | 30 | 30.61 |
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 9 | 9.18 |
1001, NEW YORK, NY | 0.00 | 5 | 5.10 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
GRAINGER INTERNATIONAL INC | 0.00 | 1891 |
KANEKA NORTH AMERICA LLC | 0.00 | 335 |
EATON POWER QUALITY CORP | 0.00 | 21 |
ESSEX FURUKAWA | 0.00 | 5 |
HOLLISTER INCORPORATED | 0.00 | 311 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
KAM ZI TECHNOLOGY HK CO LIMITED | 0.00 | 1 |
YEU CHUEH INDUSTRIAL CO LIMITED | 0.00 | 65 |
JIAXING PRIMSTAR IMPORT AND EXPORT CO | 0.00 | 28 |
TIMOTHY WELTON | 0.00 | 1 |
MOTOFRENOS S A | 0.00 | 6 |
If you are looking to establish relationship with Black And Decker Czech S R O Automation you can save time by getting access to the key decision makers and get a detailed report.
Discover the Black And Decker Czech S R O with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
290243 | CARCASA PARA HERRAMIENTA CARCASA PARA HERRAMIENTA | MX, MEXICO | USA | 27 | ||
841111 | POWERTOOLS 677 PCS = 25 PALLETS | DE, GERMANY | USA | 677 | ||
851490 | SERVICE PARTS INVOICE NO.9921082447 HBL: BANQ1054542279 | DE, GERMANY | USA | 6 | ||
960390 | POWERTOOLS 1198 PCS = 41 PALLETS | DE, GERMANY | USA | 1198 | ||
260200 | POWERTOOLS 1312 PCS = 47 PALLETS | DE, GERMANY | USA | 1312 | ||
851490 | SERVICE PARTS INVOICE NO.9921083052 | DE, GERMANY | USA | 1 | ||
851490 | SERVICE PARTS INVOICE NO.9921083100 HBL: BANQ1056477248 | DE, GERMANY | USA | 1 | ||
851490 | SERVICE PARTS INVOICE NO.9921083013 | DE, GERMANY | USA | 12 | ||
851490 | SERVICE PARTS INVOICE NO.9921082921 | DE, GERMANY | USA | 1 | ||
910121 | POWERTOOLS 668 PCS = 17 PALLETS | DE, GERMANY | USA | 668 | ||
910121 | POWERTOOLS 668 PCS = 17 PALLETS | DE, GERMANY | USA | 668 | ||
851490 | SERVICE PARTS INVOICE NO.9921083237 | DE, GERMANY | USA | 7 | ||
851490 | SERVICE PARTS INVOICE NO.9921082828 | DE, GERMANY | USA | 11 | ||
900719 | POWERTOOLS 536 PCS = 16 PALLETS | DE, GERMANY | USA | 536 | ||
840212 | POWERTOOLS 1438 PCS = 45 PALLETS | DE, GERMANY | USA | 1438 | ||
851490 | SERVICE PARTS INVOICE NO.9921082667 PROFORMA INVOICE NO.8298 HBL: BANQ1055173812 | DE, GERMANY | USA | 9 | ||
840212 | POWERTOOLS 1438 PCS = 45 PALLETS | DE, GERMANY | USA | 1438 | ||
851490 | SERVICE PARTS INVOICE NO.9921082667 PROFORMA INVOICE NO.8298 HBL: BANQ1055173812 | DE, GERMANY | USA | 9 | ||
851490 | SERVICE PARTS INVOICE NO.9921082667 PROFORMA INVOICE NO.8298 HBL: BANQ1055173812 | DE, GERMANY | USA | 9 | ||
851490 | SERVICE PARTS INVOICE NO.9921083013 | DE, GERMANY | USA | 12 |
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