AMAZON COM SERVICES LLC TRADE DATA ANALYSIS
Access comprehensive trade data for Amazon Com Services Llc with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Amazon Com Services Llc – Overview
Eximpedia analyzes Amazon Com Services Llc export and import records, including data from 0 buyers and 45 suppliers. We provide an intelligence report of Amazon Com Services Llc that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Amazon Com Services Llc Buyers, Suppliers & Shipments
Amazon Com Services Llc import markets
Explore the Amazon Com Services Llc import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 391590 | 0.00 | 3 | 0.18796992481203006 |
| WASTE, PARINGS AND SCRAP, OF PLASTICS | |||
| 854790 | 0.00 | 1 | 0.06265664160401002 |
| All goods [Exemption Duty Ref by SNo(493) in Ntfn 50-Customs/2017 dated 30.06.2017] | |||
| 842860 | 0.00 | 2 | 0.12531328320802004 |
| OTHER LIFTING, HANDLING, LOADING OR UNLOADING MACHINERY (FOR EXAMPLE, LIFTS , ESCALATORS, CONVEYORS, TELEFERICS) | |||
| 940520 | 0.00 | 23 | 1.4411027568922306 |
| LED lights or fixtures including LED lamps[Rate Ref by SNo 226 in Sch II of Ntfn 01/2017 IGST] | |||
| 630260 | 0.00 | 73 | 4.5739348370927315 |
| BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LINEN | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| USA | 0.00 | 1596 | 100 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 2704, LOS ANGELES, CA | 0.00 | 489 | 30.639097744360903 |
| 5301, HOUSTON, TX | 0.00 | 488 | 30.576441102756892 |
| 1401, NORFOLK, VA | 0.00 | 199 | 12.468671679197994 |
| 2709, LONG BEACH, CA | 0.00 | 181 | 11.340852130325814 |
| 1703, SAVANNAH, GA | 0.00 | 111 | 6.954887218045112 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| SARA CLARK | 0.00 | 8 |
| VICKI ROSE SANTANA | 0.00 | 1 |
| VICTOR MEDINA | 0.00 | 3 |
| VICTOR MEDINA | 0.00 | 3 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| SHANGHAI JOYFAITH TEXTILE CO LIMITED | 0.00 | 29 |
| HAINAN GOLDEN SHELL CO LIMITED | 0.00 | 494375 |
| WELSPUN GLOBAL BRANDS LIMITED | 0.00 | 35772 |
| WELSPUN GLOBAL BRANDS LIMITED | 0.00 | 35772 |
| WELSPUN GLOBAL BRANDS LIMITED | 0.00 | 35772 |
| WELSPUN GLOBAL BRANDS LIMITED | 0.00 | 35772 |
| WELSPUN GLOBAL BRANDS LIMITED | 0.00 | 35772 |
| WELSPUN GLOBAL BRANDS LIMITED | 0.00 | 35772 |
| WELSPUN GLOBAL BRANDS LIMITED | 0.00 | 35772 |
| WELSPUN GLOBAL BRANDS LIMITED | 0.00 | 35772 |
| WELSPUN GLOBAL BRANDS LIMITED | 0.00 | 35772 |
| TRADEPRO INC | 0.00 | 88 |
| TRADEPRO INC | 0.00 | 88 |
| TRADEPRO INC | 0.00 | 88 |
| TRADEPRO INC | 0.00 | 88 |
| TRADEPRO INC | 0.00 | 88 |
| TRADEPRO INC | 0.00 | 88 |
| TRADEPRO INC | 0.00 | 88 |
| TRADEPRO INC | 0.00 | 88 |
| TRADEPRO INC | 0.00 | 88 |
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Amazon Com Services Llc Import Shipments
Discover the Amazon Com Services Llc with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 428403 | 1X40 HC : 42 PKG = 840 CTN = 3360 PCS OF WIRED FLOODLIGHT CAMERA |  |
|
MY, MALAYSIA | USA | 42 |
| 421330 | 1X40 HC : 42 PKG = 1330 CTN = 29840 PCS OF CAMERA,CAMERA SYSTEM | |
|
MY, MALAYSIA | USA | 42 |
| 854020 | PART OF 1X40 HQ : 39 PKG = 1470 CTN = 28080 PCS OF CAMERA,CAMERA SYSTEM | |
|
MY, MALAYSIA | USA | 39 |
| 421640 | 1X40 HC : 42 PKG = 1640 CTN = 9440 PCS OF WIRED FLOODLIGHT CAMERA,CAMERA,CAMERA SYSTEM | |
|
MY, MALAYSIA | USA | 42 |
| 428403 | 1X40 HC : 42 PKG = 840 CTN = 3360 PCS OF WIRED FLOODLIGHT CAMERA | |
|
MY, MALAYSIA | USA | 42 |
| 630260 | 1074 ONE THOUSAND SEVENTY F OUR CARTONS ONLY PROCESSE D COTTON MADE UPS 100% COTTO N TERRY TOWEL HSN : 63026 090 OTHER MADE-UPS TEXTILE ARTICLES - TOILET LINEN, OF TERRY TOWELLING FABRICS, OF COTTON PO NO.:72ME BHGM, 7GNHEP4W S.BILL NO. 2145162,2145165 S | |
|
IN, INDIA | USA | 1074 |
| 854020 | 1X40 HQ :42 PKG = 840 CTN = 3360 PCS OF WIREDFLOODLIGHT CAMERA | |
|
MY, MALAYSIA | USA | 42 |
| 630260 | 63026090 (HS) 175 CARTONS ONLY 100 COTTON TERRY TOWELS-(TOILET LINEN) P.O.NO:- 7PBHH4OH,3T3N3PWH S/BILL NO: 2630305 DTD: 21/07/2023 INVOICE NO: 5653 DTD-21.07.2023,5654 DTD-21.07.2023 HS CODE: 6302.60.90 NET WT. 2326.8 KGS FREIGHT COLLECT TOTAL PKGS 175 P | |
|
IN, INDIA | USA | 175 |
| 940520 | STANDING DESK | |
|
CN, CHINA | USA | 937 |
| 940520 | STANDING DESK | |
|
CN, CHINA | USA | 936 |
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