d.n.industries
Trade trend analysis
Mon
|
Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
Bill of lading data
< 1/15 >- Trade date 2026/06/12 B/L No. meduxo593081
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 5203, port everglades, fl
- Supply area Bahamas Purchas area United States
- Weight 43086kg Amount 6893760
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor dal,cod,fumigation
-
Product description
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1941720 DT.30.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/058 DT.27.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0040 DATE OF FUMIGATION :27.03.2026 DATE OF ISSUE:.30.03.2026
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1941720 DT.30.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/058 DT.27.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0040 DATE OF FUMIGATION :27.03.2026 DATE OF ISSUE:.30.03.2026
Expand
- Trade date 2026/06/12 B/L No. meduxo682447
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 5203, port everglades, fl
- Supply area Bahamas Purchas area United States
- Weight 86172kg Amount 13787520
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor dal,cod,fumigation
-
Product description
TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:2108757 DT.04.04.2026 INVOICE NO.DN/NGP/26-27/ACEL/002 DT.02.04.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/26-27/0001 DATE OF FUMIGATION : 05.04.2026 DATE OF ISSUE: .07.04.2026
TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:2108757 DT.04.04.2026 INVOICE NO.DN/NGP/26-27/ACEL/002 DT.02.04.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/26-27/0001 DATE OF FUMIGATION : 05.04.2026 DATE OF ISSUE: .07.04.2026
TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:2108757 DT.04.04.2026 INVOICE NO.DN/NGP/26-27/ACEL/002 DT.02.04.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/26-27/0001 DATE OF FUMIGATION : 05.04.2026 DATE OF ISSUE: .07.04.2026
TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:2108757 DT.04.04.2026 INVOICE NO.DN/NGP/26-27/ACEL/002 DT.02.04.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/26-27/0001 DATE OF FUMIGATION : 05.04.2026 DATE OF ISSUE: .07.04.2026
Expand
- Trade date 2026/05/26 B/L No. meduxo625388
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 24722, caucedo PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 21543kg Amount 3877740
- Hs code 071390 Product tags moong dal,count,cnt,erti,mundra,ppe,bags,atm,pp ba,ice,cat,iec code,cod
-
Product description
MOONG DAL - 1X20 CNTR(S) SHIPPER S LOAD STOW COUNT 860 BAGS MOONG DAL PACKED IN 860 PP BA GS OF NET WT: 25 KGS EACH HS CODE : 07139010 S.B. NO: : 1862260 DT-27.03.2026 INVOICE NO:DN/MUNDRA/25-26/ACEL/05 6, DT:26.03.2026 NET WT : 21500.00 KGS, GROSS WT: 21543.00 KGS IEC CODE: 0301046093 TREATMENT CERTIFICATE NO: SP MPL/GDM/MBR/2026-27/0001 DATE OF ISSUE: 04/APR/2026
Expand
- Trade date 2026/05/19 B/L No. meduxo489363
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area Bahamas Purchas area United States
- Weight 43086kg Amount 6893760
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor dal,cod,fumigation
-
Product description
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1820799 DT.26.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/054 DT.23.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0039 DATE OF ISSUE:.25.03.2026 DATE OF FUMIGATION :23.03.2026
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1820799 DT.26.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/054 DT.23.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0039 DATE OF ISSUE:.25.03.2026 DATE OF FUMIGATION :23.03.2026
Expand
- Trade date 2026/05/19 B/L No. meduxo449516
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area Bahamas Purchas area United States
- Weight 43086kg Amount 6893760
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor dal,cod,fumigation
-
Product description
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1751589 DT.24.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/053 DT.23.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0038 DATE OF ISSUE:.25.03.2026 DATE OF FUMIGATION :23.03.2026
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1751589 DT.24.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/053 DT.23.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0038 DATE OF ISSUE:.25.03.2026 DATE OF FUMIGATION :23.03.2026
Expand
- Trade date 2026/05/19 B/L No. meduxo449268
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area Bahamas Purchas area United States
- Weight 43086kg Amount 6893760
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor dal,cod,fumigation
-
Product description
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1712469 DT.23.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/051 DT.19.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0036 DATE OF ISSUE:.23.03.2026 DATE OF FUMIGATION :21.03.2026
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1712469 DT.23.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/051 DT.19.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0036 DATE OF ISSUE:.23.03.2026 DATE OF FUMIGATION :21.03.2026
Expand
- Trade date 2026/05/19 B/L No. meduxo449383
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area Bahamas Purchas area United States
- Weight 21543kg Amount 3446880
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor,cod,fumigation
-
Product description
TOOR WHOLE - TOTAL PKGS.: 860 PP BAGS. TOOR WHOLE (860 PP BAGS.) TOTAL NET. WT. 21500.00 KGS. TOTAL GROSS WT.21543.00 KGS. S.B. NO:1712452 DT.23.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/052 DT.20.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0037 DATE OF ISSUE:.23.03.2026 DA TE OF FUMIGATION :21.03.2026
Expand
- Trade date 2026/05/19 B/L No. meduxo363261
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area Bahamas Purchas area United States
- Weight 43086kg Amount 6893760
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor dal,cod,fumigation
-
Product description
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1587492 DT.18.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/050 DT.16.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0035 DATE OF FUMIGATION :17.03.2026 DATE OF ISSUE:.19.03.2026
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1587492 DT.18.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/050 DT.16.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0035 DATE OF FUMIGATION :17.03.2026 DATE OF ISSUE:.19.03.2026
Expand
- Trade date 2026/05/19 B/L No. meduxo269732
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area Bahamas Purchas area United States
- Weight 43086kg Amount 6893760
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor dal,cod,fumigation
-
Product description
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1454284 DT.13.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/047 DT.11.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0032 DATE OF ISSUE:.16.03.2026 DATE OF FUMIGATION :12.03.2026
TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1454284 DT.13.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/047 DT.11.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0032 DATE OF ISSUE:.16.03.2026 DATE OF FUMIGATION :12.03.2026
Expand
- Trade date 2026/05/16 B/L No. meduxo163547
- Suppliers d.n.industries Buyers agrocrop calgary
- POLs 58023, pusan PODs 3001, seattle, wa
- Supply area India Purchas area United States
- Weight 21543kg Amount 3877740
- Hs code 071390 Product tags moong dal,count,cnt,erti,mundra,ppe,bags,atm,pp ba,ice,cat,iec code,pc,cod,xxxxx
-
Product description
MOONG DAL - 1X20 CNTR(S) SHIPPER S LOAD STOW COUNT 860 BAGS MOONG DAL PACKED IN 860 PP BA GS OF NET WT: 25 KGS EACH HS CODE : 07139010 S.B. NO: : 9944354 DT-23.02.2026 INVOICE NO:DN/MUNDRA/25-26/ACEL/04 3, DT:23.02.2026 NET WT : 21500.00 KGS, GROSS WT: 21543.00 KGS IEC CODE: XXXXXXXXXX TREATMENT CERTIFICATE NO: PC A/GDM/MBR/2025-26/1735 DATE OF ISSUE: 08/MAR/2026
Expand
- Trade date 2026/05/02 B/L No. meduxo057160
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area Bahamas Purchas area United States
- Weight 86172kg Amount 13787520
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor dal,cod,fumigation
-
Product description
TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:1166109 DT.02.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/044 DT.24.02.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0029 DATE OF ISSUE:.02.03.2026 DATE OF FUMIGATION : 27.02.2026
TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:1166109 DT.02.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/044 DT.24.02.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0029 DATE OF ISSUE:.02.03.2026 DATE OF FUMIGATION : 27.02.2026
TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:1166109 DT.02.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/044 DT.24.02.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0029 DATE OF ISSUE:.02.03.2026 DATE OF FUMIGATION : 27.02.2026
TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:1166109 DT.02.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/044 DT.24.02.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0029 DATE OF ISSUE:.02.03.2026 DATE OF FUMIGATION : 27.02.2026
Expand
- Trade date 2026/05/02 B/L No. meduxo092233
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area Bahamas Purchas area United States
- Weight 21543kg Amount 3877740
- Hs code 071390 Product tags pp bags,erti,ice,cat,toor,cod,fumigation
-
Product description
TOOR WHOLE - TOTAL PKGS.: 860 PP BAGS. TOOR WHOLE (430 PP BAGS.) CHORA DAL (430 PP BAGS.) TOTAL NET. WT. 21500.00 KGS. TOTAL GROSS WT.21543.00 KGS. S.B. NO:1166121 DT.02.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/046 DT.27.02.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0031 DAT E OF ISSUE:.02.03.2026 DATE OF FUMIGATION : 27.02.2026
Expand
- Trade date 2026/04/28 B/L No. meduwp977905
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area Bahamas Purchas area United States
- Weight 64629kg Amount 10340640
- Hs code 847439 Product tags pp bags,erti,ice,cat,toor dal,toor,cod,fumigation
-
Product description
TOOR DAL - TOTAL PKGS.: PP BAGS. TOOR DA L TOTAL NET. WT. . KGS. TOTAL GROSS WT .. KGS. S.B. NO: DT... INVOICE NO.DN/NGP/-/ACEL/ DT... H.S. CODE NO. I.E.C. NO. FUMIGATION CERTIFICATE NO.USA/MB/-/ D ATE OF ISSUE:... DATE OF FUMIGATION : ..
TOOR DAL - TOTAL PKGS.: PP BAGS. TOOR DA L TOTAL NET. WT. . KGS. TOTAL GROSS WT .. KGS. S.B. NO: DT... INVOICE NO.DN/NGP/-/ACEL/ DT... H.S. CODE NO. I.E.C. NO. FUMIGATION CERTIFICATE NO.USA/MB/-/ D ATE OF ISSUE:... DATE OF FUMIGATION : ..
TOOR DAL - TOTAL PKGS.: PP BAGS. TOOR DA L TOTAL NET. WT. . KGS. TOTAL GROSS WT .. KGS. S.B. NO: DT... INVOICE NO.DN/NGP/-/ACEL/ DT... H.S. CODE NO. I.E.C. NO. FUMIGATION CERTIFICATE NO.USA/MB/-/ D ATE OF ISSUE:... DATE OF FUMIGATION : ..
Expand
- Trade date 2026/04/28 B/L No. meduxo128870
- Suppliers d.n.industries Buyers agro crop export ltd.
- POLs 23645, south riding point PODs 1803, jacksonville, fl
- Supply area India Purchas area United States
- Weight 43086kg Amount 4308600
- Hs code 902230 Product tags moong dal,count,cnt,erti,mundra,ppe,bags,atm,pp bags,ice,cat,iec code,cod,pca
-
Product description
MOONG DAL - OF X CNTR(S) SHIPPER S LOAD S TOW COUNT BAGS MOONG DAL PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE : S.B. NO: : DT-.. INVOICE NO:DN/MUNDRA/-/ACEL/ , DT:.. NET WT : . KGS, GROSS WT: . KGS IEC CODE: TREATMENT CERTIFICATE N O: PCA/GDM/MBR/-/ DATE OF ISSUE: /MAR/
MOONG DAL - OF X CNTR(S) MOONG DAL
Expand
- Trade date 2026/04/16 B/L No. meduwp673504
- Suppliers d.n.industries Buyers agrocrop calgary
- POLs 57020, ningpo PODs 3001, seattle, wa
- Supply area India Purchas area United States
- Weight 21543kg Amount 3877740
- Hs code 551342 Product tags moong dal,bags,cnt,shell,x ft,pp bags,ice,ether,iec code,vegetable,toor dal,cod,drie,legumi
-
Product description
DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - X FT CNTR(S) CONTAINING BAGS TOOR DAL PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE: MOONG DAL PACKED I N PP BAGS OF NET WT: KGS EACH HS CODE: S.B. NO: DT: .. INV OICE NO:DN/JNPT/-/ACEL/, DT: .. NET WT : . KGS, GROSS WT: . K GS IEC CODE:
Expand
Partners
Total 26- Rank Company Transactions Per Detail
- 1 agro crop export ltd. canadabuyer,they trade on 2026-06-15 281 50.81% >
- 2 agrocrop international pvt ltd. nigeriabuyer,they trade on 2026-02-23 77 13.92% >
- 3 katoomba global foods pvt ltd. united statesbuyer,they trade on 2022-09-14 29 5.24% >
- 4 agrocrop calgary canadabuyer,they trade on 2026-06-24 14 2.53% >
- 5 house of pulses inc. united statesbuyer,they trade on 2022-11-12 11 1.99% > +View All
Products
Total 57- Products Transactions Per Detail
-
ice
99 74.44% > -
pp bags
77 57.89% > -
toor dal
76 57.14% > -
cod
20 15.04% > -
ail
18 13.53% >
+View All
Hscode rank
Total 30- HSCode Name Transactions Per Detail
- HS 07139010 67 50.38% >
- HS 071390 19 14.29% >
- HS 07133990 18 13.53% >
- HS 07133500 18 13.53% >
- HS 07135000 3 2.26% > +View All
Trading Area
Total 10- Area Transactions Per Detail
- canada 305 55.15% >
- united states 118 21.34% >
- australia 46 8.32% >
- united arab emirates 11 1.99% >
- germany 9 1.63% > +View All
d.n.industries is india Buyer&Supplier,
and primarily engages in the import and export business of products such as ice，pp bags，toor dal.
According to the 52wmb.com global trade database, as of 2026-06-24, the company has completed 553 international trades,
with its main trading regions covering canada，united states,australia etc.
The core products include HS07139010，HS071390，HS07133990 etc,
and its main trading partners are agro crop export ltd.，agrocrop international pvt ltd.，katoomba global foods pvt 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 d.n.industries 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
Email Hunting Tool