TEXTIL J SERRANO LTDA TRADE DATA ANALYSIS
Access comprehensive trade data for Textil J Serrano Ltda with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Textil J Serrano Ltda – Overview
Eximpedia analyzes Textil J Serrano Ltda export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Textil J Serrano Ltda that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Textil J Serrano Ltda Buyers, Suppliers & Shipments
Textil J Serrano Ltda import markets
Explore the Textil J Serrano Ltda 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 | % |
|---|---|---|---|
| 902830 | 0.00 | 2 | 20.00 |
| GAS, LIQUID OR ELECTRICITY SUPPLY OR PRODUCTION METERS, INCLUDING CALIBRATING METERS THEREFOR | |||
| 540773 | 0.00 | 5 | 50.00 |
| WOVEN FABRICS OF SYNTHETIC FILAMENT YARN, INCLUDING WOVEN FABRICS OBTAINED FROM MATERIALS OF HEADING 5404 | |||
| 551342 | 0.00 | 2 | 20.00 |
| 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 | |||
| 590359 | 0.00 | 1 | 10.00 |
| TEXTILE FABRICS, IMPREGNATED, COATED, COVERED OR LAMINATED WITH PLASTICS, OTHER THAN THOSE OF HEADING 5902 | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| BR, BRAZIL | 0.00 | 10 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 4 | 40.00 |
| 1401, NORFOLK, VA | 0.00 | 3 | 30.00 |
| 1601, CHARLESTON, SC | 0.00 | 2 | 20.00 |
| 1803, JACKSONVILLE, FL | 0.00 | 1 | 10.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| MARINA COCCETTI | 0.00 | 5 |
| NATIONAL WATER COMMISSION | 0.00 | 2 |
| PAM MARSHALL | 0.00 | 1 |
| DIANNA HOBAN | 0.00 | 1 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| AYDIN TEKSTIL TIC VE PAZARLAMA A S | 0.00 | 7 |
| PLAST TEXTIL SL | 0.00 | 94 |
| PT ATEJA MULTI INDUSTRIES | 0.00 | 36 |
| CREVIN SA | 0.00 | 8 |
| MAYA TURKEY TASIMACILIK VE TIC A S | 0.00 | 1 |
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Textil J Serrano Ltda Import Shipments
Discover the Textil J Serrano Ltda with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 590359 | 01 CONTAINER 20 DRY 253 PAC KAGES CONTAINING: 7.230,000 LINEAL METERS - PVC FABRICS 20 BOOKS - SAMPLE BOOKS OF PV C FABRICS NET WEIGHT: 7877,3 83 KGS COMMERCIAL INVOICE: 0 94-24 DUE: 24BR001054625-0 RUC: 4BR498701732000000000000 00000678752 NCM: 5903 H S |  |
|
BR, BRAZIL | USA | 253 |
| 540773 | FABRICS FOR UPHOLSTERING.COMMERCIAL INVOICE: 118 24.HS CODE: 5407.73 | |
|
BR, BRAZIL | USA | 142 |
| 540773 | 01 CONTAINER 20 DRY 169 PAC KAGES CONTAINING: 8.429,000 L INEAL METERS - FABRICS FOR UPH OLSTERING COMMERCIAL INVOICE: 019/24 DUE: 24BR000317748-1 RUC: 4BR498701732000000000000 00000204423 NCM:5407.73.00 ORIGIN OF THE CARGO: BRAZIL SHIPPED ON BOARD FREIGH | |
|
BR, BRAZIL | USA | 169 |
| 902830 | LINEAL METERS 01 CONTAINER 20DC CONTAINING 261 PACKS WITH 13.055,00 LINEAL METERS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 144/23 DUE 23BR001210194-8 RUC 3BR4987017320000000000000 0000809390 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT COLLECT W | |
|
BR, BRAZIL | USA | 261 |
| 540773 | 01 CONTAINER 20 DRY STC: 312 PACKAGES CONTAI NING; 15.185,00 LINEAL METERS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE: 253/23 A DUE:23BR002083382-0 RUC: 3BR49870173200000000000 000 001394231 NCM:5407.73.00ORIGIN OF THE CARGO: BRAZIL SHIPPED ON BOARD FR | |
|
BR, BRAZIL | USA | 312 |
| 540773 | 01 CONTAINER 20 DRY 367 PAC KAGES CONTAINING; 18.047,000 LINEAL METERS - FABRICS FOR U PHOLSTERING COMMERCIAL INVOIC E: 004/24 DUE: 24BR000108417- 6 RUC: 4BR4987017320000000000 0000000070363 NCM:5407.73.0 0 ORIGIN OF THE CARGO: BRAZIL SHIPPED ON BOARD FRE | |
|
BR, BRAZIL | USA | 367 |
| 551342 | 3.759,00 MTS FABRICS FOR UPHOLSTERING | |
|
BR, BRAZIL | USA | 82 |
| 551342 | 3.759,00 MTS FABRICS FOR UPHOLSTERING | |
|
BR, BRAZIL | USA | 82 |
| 540773 | 01 CONTAINER 20 DRY 130 PAC KAGES CONTAINING 6.498,00 L INEAL METERS - FABRICS FOR UPH OLSTERING COMMERCIAL INVOICE : 239/23 DUE: 23BR001921558- 2 RUC: 3BR498701732000000000 00000001284655 NCM: 5407. 73.00 ORIGIN OF THE CARGO: B RAZIL WOODEN PACKAGE: NOT | |
|
BR, BRAZIL | USA | 130 |
| 902830 | LINEAL METERS - FABRICS FOR UPHOLSTERING NCM 54077300 | |
|
BR, BRAZIL | USA | 82 |
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