Activity value 91united states Buyer&Supplier,Last transaction date:
2026-08-28Address: 1 lincoln blvd ste 225 rouses point, ny , 12979-1087
Overview
Contact
Import data
Partners
HS Codes
Products
Areas
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Trade trend analysis
Mon
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Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for a n deringer inc. from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 252 transactions, with a transaction quantity of 262088 and a transaction weight of 66034101.6.
YearTransactionsQuantityWeight
202535847571672478099.63
202625226208866034101.6
Bill of lading data
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1/15
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Trade date
2026/08/28
B/L No.
meduwo656872
Suppliers
aurubis olen n.v.
Buyers
a n deringer inc.
Product description
144 BALE, COMPRESSED(S) OF 626BLCUT IMPORTE D, SMOO TH JERSEY, CUT, WASHED, BL EACHED & FLUFFED WIPING RA GS INVOICE NO : DNL/BTP/ 0 31/26 DATE : 20 MAY, 20 26 PURCHASE CONTR ACT NO : PO-US174 DATE : 20 MAY , 2026 EX P NO : 2093- 00 0918-26 DATE : XXXXXXXXXXXX ED STAT ES OFINV=HILLMANGROUP.CO M Expand
Trade date
2026/08/27
B/L No.
medudh497809
Suppliers
danial enterprises
Buyers
a n deringer inc.
POLs
54201, colombo harbor
PODs
1703, savannah, ga
Product description
SORTED 144 BALE, COMPRESSED(S) OF 626BLCUT IMPORTE D, SMOO TH JERSEY, CUT, WASHED, BL EACHED & FLUFFED WIPING RA GS INVOICE NO : DNL/BTP/ 0 30/26 DATE : 20 MAY, 20 26 PURCHASE CONTR ACT NO : PO-US173 DATE : 20 MAY , 2026 EX P NO : 2093- 00 0850-26 DATE : XXXXXXXXXXXX ED STAT ES OFINV=HILLMANGROUP.CO M Expand
Trade date
2026/08/26
B/L No.
cmduamc2561707
Suppliers
——
Buyers
a n deringer inc.
POLs
53313, jawaharlal nehru
PODs
1703, savannah, ga
Product description
626BLCUT IMPORTED, SMOOTH JERSEY,CUT, WASHED,BLEA CHED & FLUFFED WIPING RA GS INVOICE NO : DNL/BTP/ 023/26 DATE : 14 APRIL, 2026 PURCHASE CONTRACT N O : 0000037355 DATE : 14 APRIL, 2026 EXP NO : 20 93- 000773-26 DATE : 11 JUNE, 2026 FIRST NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX MANGROUP. COM Expand
Trade date
2026/08/20
B/L No.
medudh465913
Suppliers
danial enterprises
Buyers
a n deringer inc.
POLs
54201, colombo harbor
PODs
1703, savannah, ga
Product description
626BLCUT IMPORTED, SMOO TH JERSEY, CUT, WA SHED, BL EACHED & FLUFFED WIPING RA GS INVO ICE NO : DNL/BTP/ 024/26 DATE : 14 APRIL, 2 026 PURCHASE CONTRACT N O : 0000037356 DA TE : 14 APRIL, 2026 EXP NO : 20 93- 000782- 26 DATE : 13 JUNE, 2026 FIRST NOTIFY PART Y XXXXXXXXXXXXXXXXXXXXX 6695 NEW CALHOUN HWY XXXX, GA 30161 XXXXXXXXXXXXX OFINV=HILL MANGROUP.CO M Expand
Trade date
2026/08/20
B/L No.
medudh485267
Suppliers
danial enterprises
Buyers
a n deringer inc.
POLs
54201, colombo harbor
PODs
1703, savannah, ga
Product description
626BLCUT IMPORTED, SMOOTH JERSEY, CUT, WASHE D, BLEA CHED & FLUFFED WIPING RAG S INVOIC E NO : DNL/BTP/0 29/26 DATE : 20 MAY, 20 2 6 PURCHASE CONTRACT NO : XXXXXXXX DATE : 20 MAY, 2026 EXP NO : 209 3- 000820-26 DATE : 1 8 JUNE, 2026 FIRST NOTIFY PAR TY BIG TIME PRODUCT S LLC 100 LEGGETT DRIV E VILLA RICA, GA 30180 UNITED STATES OFINV= hHxIyLyLIMXAtN1GHRXOWUcPc.rC3OBM 626BLCUT IMPORTED, SMOOTH JERSEY, CUT, WASHE D, BLEA CHED & FLUFFED WIPING RAG S INVOIC E NO : DNL/BTP/0 29/26 DATE : 20 MAY, 20 2 6 PURCHASE CONTRACT NO : XXXXXXXX DATE : 20 MAY, 2026 EXP NO : 209 3- 000820-26 DATE : 1 8 JUNE, 2026 FIRST NOTIFY PAR TY BIG TIME PRODUCT S LLC 100 LEGGETT DRIV E VILLA RICA, GA 30180 UNITED STATES OFINV= hHxIyLyLIMXAtN1GHRXOWUcPc.rC3OBM Expand
Trade date
2026/08/19
B/L No.
meduwo656716
Suppliers
aurubis olen n.v.
Buyers
a n deringer inc.
a n deringer inc. is united states Buyer&Supplier,
and primarily engages in the import and export business of products such as bag,pet,reusable tote.
According to the 52wmb.com global trade database, as of 2026-08-28, the company has completed 39597 international trades,
with its main trading regions covering china,other,costa rica etc.
The core products include HS740311,HS20041000,HS94036090 etc,
often transported via long beach ca,port los angeles, port new york etc,
and its main trading partners are orient star transport international ltd.,amco cargo systems ltd.,hong kong funghua industries ltd..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on a n deringer inc. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.