INSULAR TRADE CO TRADE DATA ANALYSIS
Access comprehensive trade data for Insular Trade Co with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Insular Trade Co – Overview
Eximpedia analyzes Insular Trade Co export and import records, including data from 0 buyers and 2 suppliers. We provide an intelligence report of Insular Trade Co that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Insular Trade Co Buyers, Suppliers & Shipments
Insular Trade Co import markets
Explore the Insular Trade Co 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 | % |
|---|---|---|---|
| 551332 | 0.00 | 1 | 6.25 |
| WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES, CONTAINING LESS THAN 85% BY WEIGHT OF SUCH FIBRES, MIXED MAINLY OR SOLELY WITH COTTON, OF A WEIGHT NOT EXCEEDING 170 g/m2 | |||
| 206400 | 0.00 | 1 | 6.25 |
| 960330 | 0.00 | 1 | 6.25 |
| 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 | |||
| 160000 | 0.00 | 1 | 6.25 |
| 228700 | 0.00 | 1 | 6.25 |
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| USA | 0.00 | 16 | 100 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4909, SAN JUAN, PUERTO RICO | 0.00 | 16 | 100 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| REMARKBLE TRADE INC | 0.00 | 6 |
| BAYWATCH SEAFOOD | 0.00 | 294 |
| BAYWATCH SEAFOOD | 0.00 | 294 |
| BAYWATCH SEAFOOD | 0.00 | 294 |
| BAYWATCH SEAFOOD | 0.00 | 294 |
| ENDEAVOR DESIGN INC | 0.00 | 9 |
| ENRIQUEZ MATERIALS AND QUILTING INC | 0.00 | 143 |
| ENRIQUEZ MATERIALS AND QUILTING INC | 0.00 | 143 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| HUE TEXTILE GARMENT JOINT STOCK | 0.00 | 273 |
| HUE TEXTILE GARMENT JOINT STOCK | 0.00 | 273 |
| YUSEN LOGISTICS VIETNAM CO LIMITED | 0.00 | 3669 |
| YUSEN LOGISTICS VIETNAM CO LIMITED | 0.00 | 3669 |
| YUSEN LOGISTICS VIETNAM CO LIMITED | 0.00 | 3669 |
| YUSEN LOGISTICS VIETNAM CO LIMITED | 0.00 | 3669 |
| NAMYANG INTERNATIONAL CO | 0.00 | 178 |
| KP GUATEMALA SOCIEDAD ANONIMA | 0.00 | 163 |
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Insular Trade Co Import Shipments
Discover the Insular Trade Co with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 850910 | GLOVES,CLEANERS,DEGREASERS CONTIENE CON GUANTES, LIMPIADORES, DESENGRASANTES, ESPIRALES DE ACERO, ESCOBAS, LIMPIAVIDRIOS ESTILO, RECOGEDORES, TRAPEROS. P.A 3402500000, 3808941900, 3924900000, 4015199000, 7323100000, 9603909000. FACTURA 136-41749 EL 30/04 |  |
|
CO, COLUMBIA | USA | 1954 |
| 701820 | GLASS CLEANER 1.657 CAJAS CON LIMPIAVIDRIOS, CEPILLOS, ESCOBAS. P.A 3924900000, 9603909000. FACTURA 136-37571 DEL 27/03/2024 | |
|
CO, COLUMBIA | USA | 1657 |
| 000000 | GUANTES, LIMPIADORES, ESCOBAS GUANTES, LIMPIADORES, ESCOBAS 2X40 HC CONTENIENDO 1 X 40 HC EISU8591189 CON 2.755 CAJAS CONTENIENDO GUANTES, CEPILLOS, ESPONJAS, ESPONJILLAS, RECOGEDORES, ESCOBAS, DOBLE USO, CUIDA UNAS, LIMPIADORES, DETERGENTES, LIMPIAVIDRIO | |
|
CO, COLUMBIA | USA | 5122 |
| 131600 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1316 CAJAS CONTENIENDO ESCOBAS, GUANTES, LIMPIADORES 3808941900-4015199000-9603909000 INVOICE 136-4712 DEL 28/06/2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO | |
|
CO, COLUMBIA | USA | 1316 |
| 960329 | DEGREASERS 1.534 CAJAS CON DESENGRASANTES, LAVALOZA LIQUIDO, ESCOBAS. P.A 3402500000, 9603909000. FACTURA 136-37566 DEL 27/03/2024 TOILET ARTICLES, BROOM HEADS, BRUSHES | |
|
CO, COLUMBIA | USA | 1534 |
| 228700 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2287 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, LIMPIAVIDRIOS, GUANTES, MSVC ESCOBAS, LIMPIADORES, ESPONJAS, TRAPEROS, GUANTES, CEPILLOS, CUIDA UNAS, LAVALOZA PA 3402500000-3405400000- 3808941900-3924900000-4015199 000-6 | |
|
CO, COLUMBIA | USA | 2287 |
| 160000 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1600 CAJAS CONTENIENDO CESCOBAS, LIMPIADORES, GUANTES PA 3808941900 - 4015199000 9603909000 INVOICE 136-16051 DEL 29 DE SEPTIEMBRE. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION | |
|
CO, COLUMBIA | USA | 1650 |
| 960330 | BRUSHES CON RECOGEDORES, CEPILLOS, ESCOBAS, GUANTES, LIMPIADORES, LAVALOZA, ESPIRALES DE ACERO . P.A 3402500000, 3808941900, 3924900000, 4015199000, 7418101000, 9603909000, FACTURA 136- 37585 DEL 27/03/2024 Y | |
|
CO, COLUMBIA | USA | 2470 |
| 206400 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2064 CAJAS CONTENIENDO ESCOBAS, GUANTES, ESPIRALES, ESPONJAS, LIMPIADORES, LAVALOZA. PA 3402500000 - 3808941900 - 4015199000 - 6805300000 - 7323100000 - 9603909000 INVOICE 136-19774 DEL 31-OCTUBRE-2023 136-22936 DEL | |
|
CO, COLUMBIA | USA | 2064 |
| 551332 | DUSTPANS, GLOVES, CONTIENE 2297 CAJAS CON RECOGEDORES, GUANTES, LIMPIADORES, DESENGRAZANTES, ESPIRALES DE ACERO, LIMPIAVIDRIOS, CEPILLOS, ESCOBAS Y MANGOS. P.A 3808941900, 3924900000, 4008190000, 4015199000, 7323100000, 9603909000. FACTURA 136-41815 DEL 3 | |
|
CO, COLUMBIA | USA | 2297 |
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