RADIENZ LIVING TRADE DATA ANALYSIS
Access comprehensive trade data for Radienz Living with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Radienz Living – Overview
Eximpedia analyzes Radienz Living export and import records, including data from 0 buyers and 5 suppliers. We provide an intelligence report of Radienz Living that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Radienz Living Buyers, Suppliers & Shipments
Radienz Living import markets
Explore the Radienz Living 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 | % |
|---|---|---|---|
| 480920 | 0.00 | 20 | 48.78 |
| CARBON PAPER, SELF-COPY PAPER AND OTHER COPYING OR TRANSFER PAPERS (INCLUDING COATED OR IMPREGNATED PAPER FOR DUPLICATOR STENCILS OR OFFSET PLATES), WHETHER OR NOT PRINTED, IN ROLLS OR SHEETS | |||
| 870323 | 0.00 | 4 | 9.76 |
| MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DESIGNED FOR THE TRANSPORT OF PERSONS (OTHER THAN THOSE OF HEADING 8702), INCLUDING STATION WAGONS AND RACING CARS | |||
| 010612 | 0.00 | 6 | 14.63 |
| OTHER LIVE ANIMALS | |||
| 520527 | 0.00 | 1 | 2.44 |
| COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING 85% OR MORE BY WEIGHT OF COTTON, NOT PUT UP FOR RETAIL SALE | |||
| 290343 | 0.00 | 1 | 2.44 |
| HALOGENATED DERIVATIVES OF HYDROCARBONS | |||
| 761290 | 0.00 | 2 | 4.88 |
| ALUMINIUM CASKS, DRUMS, CANS, BOXES AND SIMILAR CONTAINERS (INCLUDING RIGID OR COLLAPSIBLE TUBULAR CONTAINERS), FOR ANY MATERIAL (OTHER THAN COMPRESSED OR LIQUEFIED GAS), OF A CAPACITY NOT EXCEEDING 300 L, WHETHER OR NOT LINED OR HEAT-INSULATED, BUT NOT F | |||
| 844360 | 0.00 | 2 | 4.88 |
| PRINTING MACHINERY USED FOR PRINTING BY MEANS OF PLATES, CYLINDERS AND OTHER PRINTING COMPONENTS OF HEADING 8442; OTHER PRINTERS, COPYING MACHINES AND FACSIMILE MACHINES, WHETHER OR NOT COMBINED; PARTS AND ACCESSORIES THEREOF | |||
| 000000 | 0.00 | 1 | 2.44 |
| 731021 | 0.00 | 2 | 4.88 |
| 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 | |||
| 600622 | 0.00 | 1 | 2.44 |
| OTHER KNITTED OR CROCHETED FABRICS | |||
| 284321 | 0.00 | 1 | 2.44 |
| COLLOIDAL PRECIOUS METALS; INORGANIC OR ORGANIC COMPOUNDS OF PRECIOUS METALS, WHETHER OR NOT CHEMICALLY DEFINED; AMALGAMS OF PRECIOUS METALS | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| DE, GERMANY | 0.00 | 37 | 90.24 |
| CN, CHINA | 0.00 | 1 | 2.44 |
| BE, BELGIUM | 0.00 | 1 | 2.44 |
| FR, FRANCE | 0.00 | 2 | 4.88 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 41 | 100.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| JOSHUA PATTERSON | 0.00 | 4 |
| CARATTINI MERBIN | 0.00 | 2 |
| RUUD DE JONG | 0.00 | 1 |
| DSG OUTERWEAR | 0.00 | 11 |
| MICHAEL LEVI AGENT | 0.00 | 1 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| FRISK GARY M | 0.00 | 1 |
| DALIAN EXPLOGISTICS CO LIMITED | 0.00 | 2 |
| DONGGUAN YESHI METAL PRODUCT CO | 0.00 | 1 |
| SHANGRAO MANYA INDUSTRIAL CO LIMITED | 0.00 | 1 |
| EVERGREEN PLASTIC AND METAL MFY LIMITED | 0.00 | 29 |
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Radienz Living Import Shipments
Discover the Radienz Living with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 870323 | 108 ROLLS ON 37 STACKS ORDER NUMBER: PO307327 INVOICE NU MBER: 7100041128 SAWATEX 01 182-001 2ND NOTIFY: JOHNSO N & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 0 8558-1311 UNITED STATES OF A MERICA |  |
|
DE, GERMANY | USA | 37 |
| 010612 | 108 ROLLS ON 38 STACKS ORDER NUMBER: PO308011 INVOICE NU MBER: 7100042274 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 38 |
| 844360 | PRINTING MATERIAL/PACKAGING FILM | |
|
FR, FRANCE | USA | 28 |
| 844360 | PRINTING MATERIAL/PACKAGING FILM | |
|
FR, FRANCE | USA | 11 |
| 731021 | TINS CANS HS-CODE:73102191 | |
|
DE, GERMANY | USA | 50 |
| 010612 | 107 ROLLS ON 35 STACKS ORDER NUMBER: PO309052 INVOICE NU MBER: 7100043798 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
| 290343 | 113 ROLLS ON 38 STACKS ORDER NUMBER: PO308960 INVOICE NU MBER: 7100043435 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 38 |
| 010612 | 108 ROLLS ON 35 STACKS ORDER NUMBER: PO308961 INVOICE NU MBER: 7100043792 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
| 480920 | 108 ROLLS ON 36 STACKS ORDER NUMBER: PO307328 INVOICE NU MBER: 7100041151 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
| 480920 | 107 ROLLS ON 36 STACKS ORDER NUMBER: PO306872 INVOICE NU MBER: 7100040016 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
| 480920 | 108 ROLLS ON 36 STACKS ORDER NUMBER: PO307188 INVOICE NU MBER: 7100040043 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
| 870323 | 108 ROLLS ON 36 STACKS ORDER NUMBER: PO306602 INVOICE NU MBER: 7100039270 SAWATEX 01 182-001 2ND NOTIFY: JOHNSO N & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 0 8558-1311 UNITED STATES OF A MERICA | |
|
DE, GERMANY | USA | 36 |
| 520527 | ON 37 STACKS ORDER NUMBER: P O306603 INVOICE NUMBER: 7100 039294 SAWATEX 01182-001 2ND NOTIFY: JOHNSON & JOHNSO N CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08558-1311 UNITED STATES OF AMERICA | |
|
DE, GERMANY | USA | 107 |
| 480920 | 108 ROLLS ON 36 STACKS ORDER NUMBER: PO306246 INVOICE NU MBER: 7100038663 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
| 870323 | 108 ROLLS ON 37 STACKS ORDER NUMBER: PO305596 INVOICE NU MBER: 7100038341 SAWATEX 01 182-001 2ND NOTIFY: JOHNSO N & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 0 8558-1311 UNITED STATES OF A MERICA | |
|
DE, GERMANY | USA | 37 |
| 480920 | 108 ROLLS ON 36 STACKS ORDER NUMBER: PO304902 INVOICE NU MBER: 7100036493 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
| 480920 | 108 ROLLS ON 36 STACKS ORDER NUMBER: PO305343 INVOICE NU MBER: 7100036883 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
| 480920 | 108 ROLLS ON 36 STACKS ORDER NUMBER: PO304236 INVOICE NU MBER: 7100034470 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
| 731021 | TINS CANS HS-CODE 73102191 TINS CANS HS-CODE 73102191 | |
|
DE, GERMANY | USA | 69 |
| 480920 | 108 ROLLS ON 36 STACKS ORDER NUMBER: PO308516 INVOICE NU MBER: 7100042886 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA | |
|
DE, GERMANY | USA | 36 |
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