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Eximpedia analyzes International De Transporte Srl export and import records, including data from 0 buyers and 6 suppliers. We provide an intelligence report of International De Transporte Srl that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
International De Transporte Srl import markets
Explore the International De Transporte Srl import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
070610 | 0.00 | 1 | 6.25 |
CARROTS, TURNIPS, SALAD BEETROOT, SALSIFY, CELERIAC, RADISHES AND SIMILAR EDIBLE ROOTS, FRESH OR CHILLED | |||
843999 | 0.00 | 1 | 6.25 |
MACHINERY FOR MAKING PULP OF FIBROUS CELLULOSIC MATERIAL OR FOR MAKING OR FINISHING PAPER OR PAPERBOARD | |||
690721 | 0.00 | 1 | 6.25 |
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CERAMIC MOSAIC CUBES AND THE LIKE, WHETHER OR NOT ON A BACKING; FINISHING CERAMICS | |||
270730 | 0.00 | 1 | 6.25 |
OILS AND OTHER PRODUCTS OF THE DISTILLATION OF HIGH TEMPERATURE COAL TAR SIMILAR PRODUCTS IN WHICH THE WEIGHT OF THE AROMATIC CONSTITUENTS EXCEEDS THAT OF THE NON-AROMATIC CONSTITUENTS | |||
392020 | 0.00 | 1 | 6.25 |
OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLASTICS, NON-CELLULAR AND NOT REINFORCED, LAMINATED, SUPPORTED OR SIMILARLY COMBINED WITH OTHER MATERIALS | |||
870899 | 0.00 | 10 | 62.50 |
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705 | |||
560600 | 0.00 | 1 | 6.25 |
GIMPED YARN, AND STRIP AND THE LIKE OF HEADING 5404 OR 5405, GIMPED (OTHER THAN THOSE OF HEADING 5605 AND GIMPED HORSEHAIR YARN); CHENILLE YARN (INCLUDING FLOCK CHENILLE YARN); LOOP WALE-YARN |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
MX, MEXICO | 0.00 | 2 | 12.50 |
CA, CANADA | 0.00 | 1 | 6.25 |
ES, SPAIN | 0.00 | 9 | 56.25 |
MA, MOROCCO | 0.00 | 2 | 12.50 |
CN, CHINA | 0.00 | 1 | 6.25 |
IN, INDIA | 0.00 | 1 | 6.25 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 12 | 75.00 |
5301, HOUSTON, TX | 0.00 | 1 | 6.25 |
4909, SAN JUAN, PUERTO RICO | 0.00 | 1 | 6.25 |
1801, TAMPA, FL | 0.00 | 1 | 6.25 |
5203, PORT EVERGLADES, FL | 0.00 | 1 | 6.25 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
CAN CELL INDUSTRIES INC | 0.00 | 30 |
FENOS TRADE INC | 0.00 | 317 |
BULL IMPORT LLC | 0.00 | 192 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
PEREZ TRADE COMPANY | 0.00 | 32 |
SHANGHAI LEEGHI CHEMICAL CO LIMITED | 0.00 | 53 |
RKW SWEDEN AB | 0.00 | 32 |
EMUSA PER USA | 0.00 | 2 |
EXTEN SA | 0.00 | 42 |
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Discover the International De Transporte Srl with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
392020 | POLYPROPYLENE BIORIENTED POLYPROPYLENE FILM IN ROLLS NET WEIGHT 12,450.100 KGS EXPO 155960 POLYPROPYLENE BIORIENTED POLYPROPYLENE FILM IN ROLLS NET WEIGH 11,155.425 KGS EXPO 155966 POLYPROPYLENE BIORIENTED POLYPROPYLENE FILM IN ROLLS NET WEIGHT 13,974.396 | MX, MEXICO | USA | 154 | ||
870899 | 21( TWENTY ONE ) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 7990/80793 DATE. 17/03/2024 7990/80795 DATE. 18/03/2024 SB.NO: 8558488 DATE: 22/03/20 24 SB.NO: 8643815 DATE: 26/0 3/2024 HS CODE: 87089900 IEC NO.0588000591 NET WEIGH | ES, SPAIN | USA | 21 | ||
870899 | 13( THIRTEEN ) BOXES CONTAININ G SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NOS. 7990/80798 DATE. 26/03/2024 7 990/80799 DATE. 26/03/2024 SB .NO: 8729533 DATE: 29/03/2024 HS CODE: 87089900 IEC NO.05 88000591 NET WEIGHT: 249.05 K GS FREIGHT COLLECT | ES, SPAIN | USA | 13 | ||
870899 | 47 (FORTY SEVEN) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 7990/80708 DATE. 29/09/2023 7990/80709 DATE. 29/09/2023 7990/80710 DATE. 30/09/202 3 7990/80711 DATE. 30/09/2023 7990/80712 DATE. 01/10/2023 7990/80713 DATE. 01/10/2023 | ES, SPAIN | USA | 47 | ||
070610 | CARROTS | MX, MEXICO | USA | 42 | ||
870899 | 21( TWENTY ONE ) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 7990/80793 DATE. 17/03/2024 7990/80795 DATE. 18/03/2024 SB.NO: 8558488 DATE: 22/03/20 24 SB.NO: 8643815 DATE: 26/0 3/2024 HS CODE: 87089900 IEC NO.0588000591 NET WEIGH | ES, SPAIN | USA | 21 | ||
870899 | 13( THIRTEEN ) BOXES CONTAININ G SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NOS. 7990/80798 DATE. 26/03/2024 7 990/80799 DATE. 26/03/2024 SB .NO: 8729533 DATE: 29/03/2024 HS CODE: 87089900 IEC NO.05 88000591 NET WEIGHT: 249.05 K GS FREIGHT COLLECT | ES, SPAIN | USA | 13 | ||
870899 | 24 ( TWENTY FOUR ) BOXES CONTA INING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS . 7990/80814 DATE. 24/04/202 4 7990/80815 DATE. 24/04/2024 7990/80816 DATE. 24/04/2024 SB.NO: 9420940 & 9420951 DAT E: 26/04/2024 HS CODE: 87089 900 IEC NO.0588000591 | ES, SPAIN | USA | 24 | ||
690721 | TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690 | IN, INDIA | USA | 7083 | ||
870899 | 35 ( THIRTY FIVE ) BOXES CONTA INING NON HAZ DETAIL BOX N O 30 BOXES SPARE PARTS FOR MA RUTI SUZUKI VEHICLES GROSS WE IGHT- 1262.00 KGS, NET WEIGHT- 524.21 KGS, CBM- 45.68 INVOI CE NOS. 7990/80801 DATE. 30/ 03/2024 7990/80802 DATE 30/03 /2024 7990/80804 D | ES, SPAIN | USA | 35 | ||
560600 | OFFICE SUPPLIES, CLIPS, MACHINERY CHAINETTE, LOOP CORD, OFFICE SUPPLIES, CLIPS, MACHINERY HS CODES 5606.00.0090, 5607.90.90, 3926.10, 8305.90.20, 7214.99.90 147X0.000X0.000X0.000 CAED PX3996202308222842022 COUNTRY OF ORIGIN CANADA | CA, CANADA | USA | 147 | ||
870899 | 38 (THIRTY EIGHT) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 7990/80755 DATE. 30/12/2023 7990/80761 DATE. 22/01/2024 7990/80763 DATE. 22/01/2024 7990/80762 DATE. 22/01/2024 7 990/80764 DATE. 22/01/2024 SB .NO: 6997583, 6998391 | MA, MOROCCO | USA | 38 | ||
870899 | 69 (SIXTY-NINE) BOXES CONTAINI NG SPARE PARTS FOR MARUTI SU ZUKI VEHICLES INVOICE NOS. 7990/80682 DATE. 08/09/2023 7990/80683 DATE. 08/09/2023 7990/80686 DATE. 09/09/2023 7990/80684 DARE. 08/09/2023 S B NO: 3853877 DT: 11-SEP-23 3 853884 DT: 11-SEP-23 HS | MA, MOROCCO | USA | 69 | ||
870899 | 17 ( SEVENTEEN ) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 7990/80756 DATE. 30/12/2023 7990/80757 DATE. 30/12/2023 SB.NO: 6522948 DATE: 04/0 1/2024 HS CODE: 87089900 IEC NO.0588000591 NET WEIGHT: 26 1.950 KGS FREIGHT COLLECT | ES, SPAIN | USA | 17 | ||
270730 | SPOON PLASTIC BOTTLE UMBRE LLA THERMAL PAPER SLITTING M ACHINE STRAW HAT -E-MAIL:P ORTEVER@PORTEVER.COM TEL:+86 -574-87305811 FAX:+86-574-87 316755 | CN, CHINA | USA | 115 | ||
843999 | MACHINERY AND PARTS | ES, SPAIN | USA | 5 |
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