BETTANIN S A TRADE DATA ANALYSIS
Access comprehensive trade data for Bettanin S A with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Bettanin S A – Overview
Eximpedia analyzes Bettanin S A export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Bettanin S A that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Bettanin S A Buyers, Suppliers & Shipments
Bettanin S A import markets
Explore the Bettanin S A 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 | % |
|---|---|---|---|
| 391231 | 0.00 | 1 | 6.666666666666667 |
| CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWHERE SPECIFIED OR INCLUDED, IN PRIMARY FORMS | |||
| 392690 | 0.00 | 5 | 33.33333333333333 |
| OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER MATERIALS OF HEADINGS 3901 TO 3914 | |||
| 178800 | 0.00 | 1 | 6.666666666666667 |
| 392640 | 0.00 | 2 | 13.333333333333334 |
| OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER MATERIALS OF HEADINGS 3901 TO 3914 | |||
| 172000 | 0.00 | 1 | 6.666666666666667 |
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| USA | 0.00 | 15 | 100 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 9 | 60 |
| 2704, LOS ANGELES, CA | 0.00 | 3 | 20 |
| 1703, SAVANNAH, GA | 0.00 | 2 | 13.333333333333334 |
| 1601, CHARLESTON, SC | 0.00 | 1 | 6.666666666666667 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| GALCO INTERNATIONAL | 0.00 | 8 |
| GALCO INTERNATIONAL | 0.00 | 8 |
| AMAZON BRIDGE LIMITED | 0.00 | 79 |
| VICTOR OVALLE JR | 0.00 | 15 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| DONGGUAN DENGMAI PLASTIC LIMITED | 0.00 | 8 |
| MCA TIERRAS ANDINAS EIRL | 0.00 | 7 |
| Y Y CABLE ACCESSORIES CO LIMITED | 0.00 | 106 |
| Y Y CABLE ACCESSORIES CO LIMITED | 0.00 | 106 |
| Y Y CABLE ACCESSORIES CO LIMITED | 0.00 | 106 |
| Y Y CABLE ACCESSORIES CO LIMITED | 0.00 | 106 |
| Y Y CABLE ACCESSORIES CO LIMITED | 0.00 | 106 |
| Y Y CABLE ACCESSORIES CO LIMITED | 0.00 | 106 |
| Y Y CABLE ACCESSORIES CO LIMITED | 0.00 | 106 |
| Y Y CABLE ACCESSORIES CO LIMITED | 0.00 | 106 |
| NEMERA LE TREPORT | 0.00 | 104 |
| NEMERA LE TREPORT | 0.00 | 104 |
| NEMERA LE TREPORT | 0.00 | 104 |
| NEMERA LE TREPORT | 0.00 | 104 |
If you are looking to establish relationship with Bettanin S A Automation you can save time by getting access to the key decision makers and get a detailed report.
Bettanin S A Import Shipments
Discover the Bettanin S A with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 172000 | 01 X 40 HC CONTAINING 1720 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085601765 FACTURA 0085601765 ORDER NUMBER 0003834559 RUC 3BR89724447200000000 000000001270385 DUE 23BR001899433-2 NCM 3924.90.00,9603.90.00 FREIGHT PREPAID WOODEN PACKING NOT |  |
|
BR, BRAZIL | USA | 1720 |
| 392690 | PLASTICWARE | |
|
BR, BRAZIL | USA | 1264 |
| 392690 | PLASTICWARE | |
|
BR, BRAZIL | USA | 1284 |
| 392690 | PLASTICWARE | |
|
BR, BRAZIL | USA | 1214 |
| 392640 | PLASTIC AND PLASTIC ARTICLES | |
|
BR, BRAZIL | USA | 1724 |
| 392640 | PLASTIC AND PLASTIC ARTICLES | |
|
BR, BRAZIL | USA | 1724 |
| 392640 | PLASTIC AND PLASTIC ARTICLES | |
|
BR, BRAZIL | USA | 1724 |
| 178800 | 01 X 40 HC CONTAINING: 1788 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0085686 530 FACTURA: 0085686530 ORDE R NUMBER: 0003912004 RUC: 4BR897244472000000000000000000 31041 DU-E: 24BR000047786-7 NCM: 3924.90.00, 5603.94.90 , 6307.10.00, 6805.30.90 | |
|
BR, BRAZIL | USA | 1788 |
| 392690 | PLASTICWARE AS PER PLASTICWARE AS PER PLASTICWARE AS PER | |
|
BR, BRAZIL | USA | 4743 |
| 391231 | PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085397522 FACTURA 0085397522 ORDER NUMBER 0003669948 RUC 3BR8972444720000 0000000000000628777 DU-E 23BR000938838-7 NCM 3924.90.00, 5603.12.50, 5603.94.90, 6307.10.00, 6805.30.90, 9603.90.00. AS PER S | |
|
BR, BRAZIL | USA | 1735 |
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