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 | % |
|---|---|---|---|
| 960329 | 0.00 | 1 | 5.26 |
| 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 | |||
| 551332 | 0.00 | 1 | 5.26 |
| 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 | |||
| 160000 | 0.00 | 1 | 5.26 |
| 960390 | 0.00 | 1 | 5.26 |
| 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 | |||
| 850910 | 0.00 | 1 | 5.26 |
| ELECTRO-MECHANICAL DOMESTIC APPLIANCES, WITH SELF CONTAINED ELECTRIC MOTOR, OTHER THAN VACUUM CLEANERS OF HEADING 8508 | |||
| 160100 | 0.00 | 1 | 5.26 |
| Sausages and similar products, of meat, meat offal or blood; food preparations based on these products[Rate Ref by SNo 28 in Sch II of Ntfn 01/2017 IGST] | |||
| 000000 | 0.00 | 2 | 10.53 |
| 136900 | 0.00 | 2 | 10.53 |
| 960330 | 0.00 | 1 | 5.26 |
| 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 | |||
| 131600 | 0.00 | 1 | 5.26 |
| 140300 | 0.00 | 1 | 5.26 |
| 233100 | 0.00 | 2 | 10.53 |
| 206400 | 0.00 | 1 | 5.26 |
| 701820 | 0.00 | 1 | 5.26 |
| GLASS BEADS, IMITATION PEARLS, IMITATION PRECIOUS OR SEMIPRECIOUS STONES AND SIMILAR GLASS SMALLWARES, AND ARTICLES THEREOF OTHER THAN IMITATION JEWELLERY, GLASS EYES OTHER THAN PROSTHETIC ARTICLES; STATUETTES AND OTHER ORNAMENTS OF LAMP-WORKED GLASS, OTH | |||
| 149100 | 0.00 | 1 | 5.26 |
| 228700 | 0.00 | 1 | 5.26 |
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| CO, COLUMBIA | 0.00 | 19 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4909, SAN JUAN, PUERTO RICO | 0.00 | 19 | 100.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| HUGO BOSS CANADA INC | 0.00 | 74 |
| WAL MART CANADA CORP | 0.00 | 10882 |
| YCFORTUNE INC | 0.00 | 420 |
| GUILLERMO HIDALGO SANCHEZ | 0.00 | 1 |
| WISDOM TRADE INC | 0.00 | 286 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| SHANDONG HONGHAN INTERNATIONAL TRADE CO LIMITED | 0.00 | 28 |
| PINKPAC CO LIMITED | 0.00 | 16 |
| DALIAN RIXIN CRAFTS AND GIFTS CO | 0.00 | 3 |
| CARNIVAL CRUISE LINES | 0.00 | 11842 |
| ANHUI DELI INDUSTRIAL GLASS CO LIMITED | 0.00 | 213 |
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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. |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 140300 | BRUSHES, GLOVES, LIQUID CLEANERS, CON CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, PANOS, ESCOBAS, BRUSHES, GLOVES, LIQUID CLEANERS, DEGREASERS, BROOMS P.A 3402500000 3808941900 4015199000 6307100000 9603909000. FACTURA 136-41747 DEL 30/04/2024 | |
|
CO, COLUMBIA | USA | 2488 |
| 149100 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1491 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES, MUEBLES EXHIBIDORES PA 3808941900 - 4015199000 - 4817300000 9603909000 INVOICES 136-8100 DEL 27/07/2023 Y 136-13318 DEL 08-SEP-2023 THE INFORMATION APPEARING ON TH | |
|
CO, COLUMBIA | USA | 1491 |
| 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 |
| 136900 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.369 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES, DOBLE USO, ESPONJAS. PA 4015199000-7323100000-6805300000-9603909 000 INVOICE 136-26119 DEL 21-DICIEMBRE-2023 THE INFORMATION APPEARING ON THE DECLARATION | |
|
CO, COLUMBIA | USA | 1369 |
| 136900 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.369 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES, DOBLE USO, ESPONJAS. PA 4015199000-7323100000-6805300000-9603909 000 INVOICE 136-26119 DEL 21-DICIEMBRE-2023 THE INFORMATION APPEARING ON THE DECLARATION | |
|
CO, COLUMBIA | USA | 1369 |
| 233100 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2331 CAJAS CONTENIENDO LIMPIADORES, GUANTES, MUEBLES PA 3808941900 - 4015199000 - 4817300000 INVOICE 136-8098 DEL 27-JULIO-2023 INVOICE MSVC NO. 934 NOTA CREDITO NO. 90100547 DEL 08-AGOSTO THE INFORMATION APPEARING ON | |
|
CO, COLUMBIA | USA | 2331 |
| 233100 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2331 CAJAS CONTENIENDO LIMPIADORES, GUANTES, MUEBLES PA 3808941900 - 4015199000 - 4817300000 INVOICE 136-8098 DEL 27-JULIO-2023 INVOICE MSVC NO. 934 NOTA CREDITO NO. 90100547 DEL 08-AGOSTO THE INFORMATION APPEARING ON | |
|
CO, COLUMBIA | USA | 2331 |
| 160100 | GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1601 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES. PA 3808941900 - 4015199000 INVOICE 136-1683 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE | |
|
CO, COLUMBIA | USA | 1601 |
| 960390 | BROOMS, BRUSHES CON ESCOBAS, CEPILLOS, LAVALOZA LIQUIDO. TRAPEROS Y ESCOBAS MSVC. BROOMS, BRUSHES, LIQUID FLOOR CLEANERS & MOPS P.A 3402500000, 9603909000. FACTURA 136- 34059 DEL 29/02/2024 Y 023-24 DEL 22/03/2024 | |
|
CO, COLUMBIA | USA | 2036 |
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