Access comprehensive trade data for Monaco Company Llc with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes Monaco Company Llc export and import records, including data from 0 buyers and 5 suppliers. We provide an intelligence report of Monaco Company Llc that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Monaco Company Llc import markets
Explore the Monaco Company Llc import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
731021 | 0.00 | 20 | 86.96 |
TANKS, CASKS, DRUMS, CANS, BOXES AND SIMILAR CONTAINERS, FOR ANY MATERIAL (OTHER THAN COMPRESSED OR LIQUEFIED GAS), OF IRON OR STEEL, OF A CAPACITY NOT EXCEEDING 300 L, WHETHER OR NOT LINED OR HEATINSULATED, BUT NOT FITTED WITH MECHANICAL OR THERMAL EQUIP | |||
960321 | 0.00 | 1 | 4.35 |
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 | |||
730230 | 0.00 | 1 | 4.35 |
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF IRON OR STEEL, THE FOLLOWING: RAILS, CHECK-RAILS AND RACK RAILS, SWITCH BLADES, CROSSING FROGS, POINT RODS AND OTHER CROSSING PIECES, SLEEPERS (CROSS-TIES), FISH PLATES, CHAIRS, CHAIR WEDGES, SOLE PLATES ( | |||
421830 | 0.00 | 1 | 4.35 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BR, BRAZIL | 0.00 | 21 | 91.30 |
CN, CHINA | 0.00 | 2 | 8.70 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 19 | 82.61 |
5301, HOUSTON, TX | 0.00 | 3 | 13.04 |
0401, BOSTON, MA | 0.00 | 1 | 4.35 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
RITA WITHEE | 0.00 | 1 |
JENNIFER CASTILLO | 0.00 | 6 |
CHRISTINA MARIE KRISTINICH | 0.00 | 2 |
JOY TIMBERS | 0.00 | 3 |
FITNESS EQUIPMENT VENTURES | 0.00 | 36 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
ETARGET LIMITED | 0.00 | 638 |
SUMEI CHEMICAL CO LIMITED | 0.00 | 439 |
ZHEJIANG KHANSWORD PRECISION MACHIN CO LIMITED | 0.00 | 5 |
RDP FAR EAST LIMITED | 0.00 | 250 |
AIR WATER REALIZE INC | 0.00 | 29 |
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Discover the Monaco Company Llc with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
730230 | SWITCH POINT KNIFE 115RE SMSG FROG PO#243 91 DELIVERY ADDRESS: MENARDS INDUSTRIES L LC 12052 HOMESTEAD ROAD HOUSTON, TX 77050 | CN, CHINA | USA | 18 | ||
731021 | HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. 63598305. PO 1667336- AP 40-014093 INVOICE 42022051 | BR, BRAZIL | USA | 42 | ||
731021 | CASKS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE(S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP, 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO1661509 INVOICE 32021052. HARMONIZED TARIFF CODE 7310.21.00 | BR, BRAZIL | USA | 42 | ||
731021 | TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1668673 INVOICE 42023050/24 HARMONIZED TA | BR, BRAZIL | USA | 42 | ||
731021 | CASKS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1660228 INVOICE 32022141/23. HARMONIZED TARIFF CODE 7310 | BR, BRAZIL | USA | 42 | ||
731021 | CASKS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1660930 INVOICE 32022151/23. HARMONIZED TARIFF CODE 7310 | BR, BRAZIL | USA | 42 | ||
731021 | SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1660227 INVOICE 32022131/23. HARMONIZED TARIFF CODE 7310.21.00 | BR, BRAZIL | USA | 42 | ||
731021 | TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 64326463. PO 4501029969 AP 40-014552 INVOICE 42026072 | BR, BRAZIL | USA | 42 | ||
731021 | TANKS SHIPPERS LOAD & COUNT CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 64326463. PO 4501029969 AP 40-014553 INVOICE 42026062/24 HARMONIZED TARIFF CO | BR, BRAZIL | USA | 42 | ||
421830 | SHIPPER S LOAD & COUNT 42 PAC KAGE (S) 1X40 HC N. 42 PACK AGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXT RA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER . ITEM # 69553285. PO# 1677213 - AP 40-014577 INVOICE:42027 080/24 HARMONIZ | BR, BRAZIL | USA | 42 | ||
731021 | TANKS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 69553285. PO 1680680 - AP 40-014571 INVOICE 42027001 | BR, BRAZIL | USA | 42 | ||
731021 | HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 69553285. PO 1680679 - AP 40-014569 INVOICE 420 | BR, BRAZIL | USA | 42 | ||
731021 | HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 69553285. PO 1679299 - AP 40-014554 INVOICE 420 | BR, BRAZIL | USA | 42 | ||
731021 | HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 69553285. PO 1679303 - AP 40-014570 INVOICE 420 | BR, BRAZIL | USA | 42 | ||
731021 | SHIPPER S LOAD & COUNT CONTAI N: 42 PACKAGE (S) 1X40 HC N . 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AERO SOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM # 69553285. PO # 1687030 - AP 40-014644 INVO ICE:42027003/24 | BR, BRAZIL | USA | 42 | ||
731021 | SHIPPER S LOAD & COUNT SAID T O CONTAIN: 42 PACKAGE (S) 1 X40 HC N. 42 PACKAGES WITH 183 ,750.00 PIECES OF EMPTY TINP LATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNIL EVER. ITEM # 69553285. PO# 1 630523 INVOICE:32020180/23. HARMONIZED TARIFF COD | BR, BRAZIL | USA | 42 | ||
731021 | TANKS, CASKS, DRUMS, CANS, SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. 63598304. PO 1668664 - AP 40-014092 | BR, BRAZIL | USA | 42 | ||
731021 | EMPTY TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1673491 INVOICE 42024061/24 HARMON | BR, BRAZIL | USA | 42 | ||
731021 | TANKS, CASKS, DRUMS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1677208 INVOICE 42024071/24 HARMONIZED TAR | BR, BRAZIL | USA | 42 | ||
731021 | EMPTY TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1677209 INVOICE 42024032/24 HARMO | BR, BRAZIL | USA | 42 |
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