LLANTICENTRO L AND M S A TRADE DATA ANALYSIS
Access comprehensive trade data for Llanticentro L And M S A with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Llanticentro L And M S A – Overview
Eximpedia analyzes Llanticentro L And M S A export and import records, including data from 0 buyers and 3 suppliers. We provide an intelligence report of Llanticentro L And M S A that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Llanticentro L And M S A Buyers, Suppliers & Shipments
Llanticentro L And M S A import markets
Explore the Llanticentro L And M 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 | % |
|---|---|---|---|
| 030708 | 0.00 | 33 | 55.932203389830505 |
| MOLLUSCS, WHETHER IN SHELL OR NOT, LIVE, FRESH, CHILLED, FROZEN, DRIED, SALTED OR IN BRINE; SMOKED MOLLUSCS, WHETHER IN SHELL OR NOT, WHETHER OR NOT COOKED BEFORE OR DURING THE SMOKING PROCESS; FLOURS, MEALS AND PELLETS OF MOLLUSCS, FIT FOR HUMAN CONSUMPT | |||
| 905400 | 0.00 | 12 | 20.33898305084746 |
| 307080 | 0.00 | 8 | 13.559322033898304 |
| 401140 | 0.00 | 3 | 5.084745762711865 |
| NEW PNEUMATIC TYRES, OF RUBBER | |||
| 30708 | 0.00 | 3 | 5.084745762711865 |
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| USA | 0.00 | 59 | 100 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 52 | 88.13559322033898 |
| 0401, BOSTON, MA | 0.00 | 7 | 11.864406779661017 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| GOODYEAR OPERATIONS S A | 0.00 | 110 |
| GOODYEAR OPERATIONS S A | 0.00 | 110 |
| GOODYEAR OPERATIONS S A | 0.00 | 110 |
| GOODYEAR OPERATIONS S A | 0.00 | 110 |
| GOODYEAR OPERATIONS S A | 0.00 | 110 |
| GOODYEAR OPERATIONS S A | 0.00 | 110 |
| LINGLONG AMERICAS INC | 0.00 | 2597 |
| LINGLONG AMERICAS INC | 0.00 | 2597 |
| TOYO TIRE USA | 0.00 | 1647 |
| JOHN DEERE CONSTRUCTION AND FORESTRY | 0.00 | 318 |
| JOHN DEERE CONSTRUCTION AND FORESTRY | 0.00 | 318 |
| JOHN DEERE CONSTRUCTION AND FORESTRY | 0.00 | 318 |
| JOHN DEERE CONSTRUCTION AND FORESTRY | 0.00 | 318 |
| JOHN DEERE CONSTRUCTION AND FORESTRY | 0.00 | 318 |
| JOHN DEERE CONSTRUCTION AND FORESTRY | 0.00 | 318 |
| JOHN DEERE CONSTRUCTION AND FORESTRY | 0.00 | 318 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| SUMITOMO RUBBER NORTH AMERICA INC | 0.00 | 7 |
| SUMITOMO RUBBER NORTH AMERICA INC | 0.00 | 7 |
| SUMITOMO RUBBER NORTH AMERICA INC | 0.00 | 7 |
| NEUMATICOS ANDRES SAU | 0.00 | 16 |
| GOODYEAR SERVICIOS COMERCIALES S | 0.00 | 25 |
| GOODYEAR SERVICIOS COMERCIALES S | 0.00 | 25 |
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Llanticentro L And M S A Import Shipments
Discover the Llanticentro L And M 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. |
|---|---|---|---|---|---|---|
| 030708 | 57 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324000711, SE332400071 2 OTHER REFERENCE : 9101060 793, 9101060794 SHIPPING BILL NO. 4000681, 4000682 DATE: 30/01/2024 NET WT. 11056.204 KGS GROSS WT: 11056.204 KGS -TEL # 91-462-2911233-34 |  |
|
IN, INDIA | USA | 57 |
| 030708 | NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230044 13 OTHER REFE RENCE : 910 2052410 SHIPPING BILL NO . 210 9417 DATE: 29/06/20 23 NET WT. 9972.191 KG S GROSS WT. 9972.191 KGS = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 | |
|
RO, ROMANIA | USA | 187 |
| 030708 | NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230044 21 OTHER REFE RENCE : 910 2052420 SHIPPING BILL NO . 211 6374 DATE: 30-06-20 23 NET WT. 9671.376 KG S GROSS WT. 9671.376 KGS = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 | |
|
RO, ROMANIA | USA | 114 |
| 307080 | NEW PNEUMATIC TIRES AS PER INV OICE NO. SE3323005589 OTHER RE FERENCE : 9101057031 SHIPPING BILL NO. 4005241 DATE: 2 6.08.2023 NET WT. 11974.159 K GS GRS WT: 11974.159 KGS -TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAI | |
|
IN, INDIA | USA | 149 |
| 307080 | 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005 514, SE3323005515 OTHER REFE RENCE : 9101056970, 9101056971 SHIPPING BILL NO. 4005175, 4005176 DATE: 23.08.2023 NET WT. 12717.265 KGS GROSS WT: 12717.265 KGS -TEL # 91-4 62-2911233-34 FAX # 91-46 | |
|
IN, INDIA | USA | 189 |
| 030708 | 122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230073 89 OTHER REFERENCE : 910105892 1 SHIPPING BILL NO. 4006946 DATE: 18/11/2023 NET WT. 120 83.854 KGS GROSS WT: 12083.85 4 KGS -TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 | |
|
IN, INDIA | USA | 122 |
| 030708 | 62 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300754 6 OTHER REFERENCE : 9102055682 SHIPPING BILL NO. 4969606 DATE: 29-10-2023 NET WT. 13729.110 KGS GRS WT : 13729. 110 KGS - TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 FR EIGH | |
|
MA, MOROCCO | USA | 62 |
| 030708 | 145 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 0314 OTHER REFERENCE : 91010 60384 SHIPPING BILL NO. 4000 328 DATE: 19.01.2024 NET WT. 14875.916 KGS GROSS WT: 1487 5.916 KGS -TEL # 91-462-2 911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 | |
|
IN, INDIA | USA | 145 |
| 905400 | 170 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE372400 1458 OTHER REFERENCE : 91310 04150 SHIPPING BILL NO. 999 9733 DATE: 19-05-2024 NET W T. 8724.286 KGS GROSS WT: 872 4.286 KGS - IE CODE :- AA SCA9054F FREIGHT PREPAID | |
|
IN, INDIA | USA | 170 |
| 030708 | 144 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424004 047 OTHER REFERENCE 91020617 62 SHIPPING BILL NO. 999181 6 DATE: 18-05-2024 NET WT. 1 2680.457 KGS GROSS WT: 12680. 457 KGS - TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 FRE | |
|
MA, MOROCCO | USA | 144 |
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