dominican knits s a
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for dominican knits s a from 2021 to 2022. 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 2022, the company has completed 20 transactions, with a transaction quantity of 765 and a transaction weight of 400620.
- Year Transactions Quantity Weight
- 2021 4 472 37728
- 2022 20 765 400620
Bill of lading data
< 1/15 >- Trade date 2022/03/15 B/L No. ——
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs freeport grand bahama i PODs newark nj
- Supply area Costa Rica Purchas area United States
- Weight 20443other Amount ——
- Hs code 520513 Product tags md,ice,cisco,ail,npe,zg,publi,e 30,black pc,ninos,pen,pom,audi,dominica,cabr,grupo,poly c,yarn,prep,xt,gh
- Product description 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K||004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K||GRUPOMCOMDO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENAGR UPOMC OMDO FREIGHT PREPAI D||NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000387 DATE 0701 22 SB NO 7337721 DT 08012022 NET WEIGH T 18 499320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZGRUPOMCO M Expand
- Trade date 2022/03/15 B/L No. medui4307837
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs —— PODs ——
- Supply area India Purchas area United States
- Weight 20443kg Amount 4906488
- Hs code 520513 Product tags xt,cisco,npe,ninos,ice,prep,black pc,ail,pen,pom,audi,yarn,shad,cabr,e 30,grupo,gh,dominican republic,dominica,poly c
-
Product description
NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000387 DATE : 07-01 -22 SB NO. : 7337721 DT : 08.01.2022 NET WEIGHT : 18 ,499.320 KGS =FRANCISCO HE RNANDEZ & CLAUDIA GOMEZ EM AIL : FHERNANDEZ=GRUPOM.CO M. DO, CGOMEZ=
sG6RQUuP3OQMp.MCXO8M .DO DOMINICAN REP. ==10262258 2 DOMINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 / 622 3 CEL 849 214 4093 829 941 5828 ATTN: WENDY CABRERA, NINOSCA PENA FTX NPENA=GRjUHP1OWMS.vCuOjM .DO FREIGHT PREPAI D Expand
- Trade date 2022/02/15 B/L No. ——
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 20443other Amount ——
- Hs code 520513 Product tags xt,cisco,npe,ninos,publi,ice,black pc,ail,pen,audi,yarn,pom c,cabr,ne 30 1,poly c,grupo,dominica,gh
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000387 DATE 07 01 22 SB NO 7337721 DT 08 01 2022 NET WEIGH T 18 499 320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZ GRUPOM CO M 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K GRUPOM COM DO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENA GR UPOM C OM DO FR Expand
- Trade date 2022/02/15 B/L No. ——
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 20443other Amount ——
- Hs code 520513 Product tags md,xt,cisco,npe,ninos,zg,publi,ice,black pc,ail,pen,pom,audi,yarn,cabr,e 30,grupo,poly c,prep,dominica,gh
- Product description NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000387 DATE 0701 22 SB NO 7337721 DT 08012022 NET WEIGH T 18 499320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZGRUPOMCO M GRUPOMCOMDO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENAGR UPOMC OMDO FREIGHT PREPAI D 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K Expand
- Trade date 2022/02/15 B/L No. medui4307837
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 20443other Amount 4906488
- Hs code 520513 Product tags xt,cisco,pom c,npe,ninos,ice,prep,black pc,ail,pen,audi,yarn,shad,cabr,dominican republic,ne 30 1,gh,grupo,dominica,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000387 DATE 07 01 22 SB NO 7337721 DT 08 01 2022 NET WEIGHT 18 499 320 KGS FRANCISCO HE RNANDEZ CLAUDIA GOMEZ EM AIL FHERNANDEZ GRUPOM CO M DO CGOMEZ GRUPOM COM DO DOMINICAN REP 10262258 2 DOMINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WENDY CABRERA NINOSCA PENA FTX NPENA GR UPOM COM DO FREIGHT PREPAI D Expand
- Trade date 2022/02/08 B/L No. ——
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 19703other Amount ——
- Hs code 520513 Product tags md,cisco,npe,wc,zg,publi,ice,black pc,ail,pen,pom,audi,yarn,freight prepaid,ninos,e 30,grupo,poly c,xt,gh
- Product description 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K 520513 003940720000 019703K 520513 003940720000019 703K 520513 003940720000019703 K 520513 003940720000019703K 520513 003940720000019703K NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000382 DATE 0301 22 SB NO 7232858 DT 040122 NET WEIGHT 178 2648 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE UPOMCOMDO CGOMEZGRUPOMCOMDO DO MINICA N REPUBLIC T EL 809 241 7171 EXT 6227 6223 CEL 849 214 4093 8 29 941 5828 ATTN WENDY CA BRERA NINOSCA PENA EMAIL WCABR ERAGRUPOMCOMDO NPENAGRUPOMCOMDO 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K Expand
- Trade date 2022/02/08 B/L No. ——
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 19703other Amount ——
- Hs code 520513 Product tags cisco,publi,ice,black pc,ail,audi,yarn,pom c,freight prepaid,ne 30 1,poly c,grupo,xt,gh
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K 520513 003940720000 019703K 520513 003940720000019 703K 520513 003940720000019703 K 520513 003940720000019703K 520513 003940720000019703K 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K UPOM COM DO CGOMEZ GRUPOM COM DO DO MINICA N REPUBLIC T EL 809 241 7171 EXT 6227 6223 CEL 849 214 4093 8 29 941 5828 ATTN WENDY CA Expand
- Trade date 2022/02/08 B/L No. ——
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 19989other Amount ——
- Hs code 520513 Product tags cisco,npe,publi,yarn,black pc,ice,pom c,ne 30 1,poly c,prep,gh
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 FREIGHT PREP AID INVOICE NO UA2200003 80 DATE 01 01 22 S BILL NO 7198221 DATE 0 1 JAN 2 2 TOTAL NET WEIGHT 18098 64 KGS RE PUBLIC NPENA GRU POM COM DO TEL 809 241 717 1 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K CEL 849 214 409 3 829 941 5828 ATTN F RA NCISCO HERNANDEZ Expand
- Trade date 2022/02/08 B/L No. medui4226144
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs ——
- Supply area India Purchas area United States
- Weight 19703kg Amount 5122936
- Hs code 520513 Product tags wc,cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,e 30,grupo,gh,xt,poly c
-
Product description
NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000382 DATE : 03-01 -22 SB NO. : 7232858 DT : 04-01-22 NET WEIGHT : 178 26.48 KGS FREIGHT PREPAID = ATTN: FRAN CISCO HERNANDE Z & CLAUDIA GOMEZ EMAIL : FHE RNANDEZ=
YGZRQUbPDO2MD.tCcOxM .DO, CGOMEZ=YGZRQUbPDO2MD.tCcOxM .DO ==DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 / 6223 CEL 849 214 4093 / 8 29 9415828 ATTN: WENDY CA BRERA, NINOSCA PENA EMA IL : WCABRERA=YGZRQUbPDO2MD.tCcOxM .DO, NPENA=YGZRQUbPDO2MD.tCcOxM .DO Expand
- Trade date 2022/02/08 B/L No. medui4226144
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 19703other Amount 5122936
- Hs code 520513 Product tags cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,wc,ne 30 1,gh,grupo,xt,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE RNANDEZ GRUPOM COM DO CGOMEZ GRUPOM COM DO DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 6223 CEL 849 214 4093 8 29 9415828 ATTN WENDY CA BRERA NINOSCA PENA EMA IL WCABRERA GRUPOM COM DO NPENA GRUPOM COM DO Expand
- Trade date 2022/02/08 B/L No. medui4238610
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 19989other Amount 5597144
- Hs code 520513 Product tags ena,wc,pom c,npe,ninos,publi,ice,prep,black pc,ail,audi,yarn,shad,cabr,ne 30 1,gh,grupo,xt,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGHT 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 3 829 941 5828V FREI GHT PREPAID ATTN FRANCIS CO HERNANDEZ CLAUDIA GOM EZ EMAIL F HERNANDEZ GRU POM COM DO CGOMEZ GRUPOM COM DO TEL 809 241 7171 EXT 6227 6223 CEL 84921 4 4093 829 941 5828 ATTN WENDY CABRER A NINOSCA P ENA EMAIL WCABRERA GRUP OM CO M DO NPENA GRUPOM CO M DO Expand
- Trade date 2022/02/08 B/L No. medui4238610
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 19989other Amount 5597144
- Hs code 520513 Product tags ena,wc,pom c,npe,ninos,publi,ice,prep,black pc,ail,audi,yarn,shad,cabr,ne 30 1,gh,grupo,xt,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGHT 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 3 829 941 5828V FREI GHT PREPAID ATTN FRANCIS CO HERNANDEZ CLAUDIA GOM EZ EMAIL F HERNANDEZ GRU POM COM DO CGOMEZ GRUPOM COM DO TEL 809 241 7171 EXT 6227 6223 CEL 84921 4 4093 829 941 5828 ATTN WENDY CABRER A NINOSCA P ENA EMAIL WCABRERA GRUP OM CO M DO NPENA GRUPOM CO M DO Expand
- Trade date 2022/02/08 B/L No. medui4226144
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 19703other Amount 5122936
- Hs code 520513 Product tags cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,wc,ne 30 1,gh,grupo,xt,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE RNANDEZ GRUPOM COM DO CGOMEZ GRUPOM COM DO DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 6223 CEL 849 214 4093 8 29 9415828 ATTN WENDY CA BRERA NINOSCA PENA EMA IL WCABRERA GRUPOM COM DO NPENA GRUPOM COM DO Expand
- Trade date 2022/02/08 B/L No. ——
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 19989other Amount ——
- Hs code 520513 Product tags npe,publi,ice,prep,black pc,ail,audi,yarn,pom c,ne 30 1,poly c,grupo,xt,gh
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGH T 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 1 5828V FREI GHT PREPAID ATTN FRANCIS CO HE RNANDEZ CLAUDIA GOM EZ EMAIL FHERNANDEZ GRU POM COM DO Expand
- Trade date 2022/02/08 B/L No. ——
- Suppliers vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area Other Purchas area United States
- Weight 19989other Amount ——
- Hs code 520513 Product tags md,omco,ice,cisco,npe,zg,grupo,publi,yarn,black pc,ail,pen,pom,e 30,cabr,wc,dominican republic,poly c,prep,xt,gh
- Product description NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 FREIGHT PREP AID INVOICE NO UA2200003 80 DATE 010122 S BILL NO 7198221 DATE 0 1JAN2 2 TOTAL NET WEIGHT 18098 64 KGS RE PUBLIC NPENAGRU POMCOMDO TEL 809 241 717 1 CEL 849 214 409 3 829 941 5828 ATTN F RA NCISCO HERNANDEZ CLAUD IA GOMEZ EMAIL FH ERNAND EZGRUPOMCOMDO CGOMEZG RUPOMCOMD O DOMINICAN REPUBLIC TEL 809 2 41 7171 EXT 6227 6223 CE L 849 214 4093 829 941 5 828 ATTN WENDY CABRERA N INOSCA PENA EMAIL WCABR ERAGRUPOMCOMDO NPENAG RUP OMCOMDO 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K Expand
Partners
Total 53- Rank Company Transactions Per Detail
- 1 dominican knits s a the dominican rep.buyer,they trade on 2019-07-11 1474 52.77% >
- 2 gm knits s.a. the dominican rep.supplier,they trade on 2012-04-24 312 11.17% >
- 3 am industries russiabuyer,they trade on 2017-06-02 251 8.99% >
- 4 m.a. industries inc. russiasupplier,they trade on 2016-06-27 245 8.77% >
- 5 vfi de honduras s.a. hondurasbuyer,they trade on 2016-04-14 88 3.15% > +View All
Products
Total 47- Products Transactions Per Detail
-
gh
23 88.46% > -
black pc
21 80.77% > -
ice
21 80.77% > -
poly c
21 80.77% > -
xt
20 76.92% >
+View All
Hscode rank
Total 119- HSCode Name Transactions Per Detail
- HS 520513 21 80.77% >
- HS 520523 2 7.69% >
- HS 52052400 2 7.69% >
- HS 52051200 1 3.85% >
Trading Area
Total 23- Area Transactions Per Detail
- the dominican rep. 2165 77.52% >
- honduras 195 6.98% >
- india 116 4.15% >
- other 84 3.01% >
- haiti 63 2.26% > +View All
Port statistics
Total 20- Port Name Transactions Per Detail
- miami 2184 78.2% >
- port everglades fl 246 8.81% >
- west palm beach fl 126 4.51% >
- caucedo dominic rep 82 2.94% >
- newark nj 29 1.04% > +View All
dominican knits s a is International Buyer&Supplier,
and primarily engages in the import and export business of products such as gh，black pc，ice.
According to the 52wmb.com global trade database, as of 2022-03-15, the company has completed 5152 international trades,
with its main trading regions covering the dominican rep.，honduras,india etc.
The core products include HS520513，HS520523，HS52052400 etc,
often transported via miami，port port everglades fl, port west palm beach fl etc,
and its main trading partners are dominican knits s a，gm knits s.a.，am industries.
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 dominican knits s a 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.
Reference contact info
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