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nikofer del sur s.a.

活跃值81 china采购商，最后一笔交易日期是 2026-08-21

贸易概述
进口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计

贸易趋势分析

月度 | 年度

交易次数交易量重量

上图展示了nikofer del sur s.a.2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。数据显示，2026年截至目前已完成交易201次，交易数量为305079.76，交易重量为7125623.28。

年份交易数交易量重量
2025 717 1168679.08 19931556.65
2026 201 305079.76 7125623.28

提关单数据

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交易日期 2026/08/21 提单编号 maeu270942727
供应商 jsb export 采购商 nikofer del sur s.a.
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 307785.29kg 金额 6106815
HS编码 690721 产品标签 600x1200 mm,tiles,600x600 mm,glaze,ice,xxxxx
产品描述 11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
11X20 FCL TOTAL 11939 PACKAGES GLAZE PORCEL AIN TILES SIZE 600X1200 MM 600X600 MM HS CO DE 69072100 INVOICE NO XXXXXXXXXXX DATE 27 .06.2026 S.B NO. 4531404 DATE 27.06.2026
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交易日期 2026/07/31 提单编号 maeu270212731
供应商 victory ceratech pvt ltd. 采购商 nikofer del sur s.a.
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 279564.57kg 金额 5546880
HS编码 690721 产品标签 box,glazed porcelain,ice,cod,vitrified tile,gh
产品描述 GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 14.05.2026 SBNO. 3241933 DT.14.05.2026 FREIGHT TO COLLECT
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交易日期 2026/07/31 提单编号 maeu270689849
供应商 victory ceratech pvt ltd. 采购商 nikofer del sur s.a.
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 195695.29kg 金额 3882816
HS编码 690721 产品标签 box,glazed porcelain,ice,cod,vitrified tile,gh
产品描述 GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 8736 BOXES PACKED IN 182 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 20.05.2026 SB NO. 3411429 DT. 20.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 8736 BOXES PACKED IN 182 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 20.05.2026 SB NO. 3411429 DT. 20.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 8736 BOXES PACKED IN 182 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 20.05.2026 SB NO. 3411429 DT. 20.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 8736 BOXES PACKED IN 182 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 20.05.2026 SB NO. 3411429 DT. 20.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 8736 BOXES PACKED IN 182 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 20.05.2026 SB NO. 3411429 DT. 20.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 8736 BOXES PACKED IN 182 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 20.05.2026 SB NO. 3411429 DT. 20.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 8736 BOXES PACKED IN 182 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 20.05.2026 SB NO. 3411429 DT. 20.05.2026 FREIGHT TO COLLEC T
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交易日期 2026/07/25 提单编号 maeu269682548
供应商 victory ceratech pvt ltd. 采购商 nikofer del sur s.a.
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 136670.13kg 金额 2711709
HS编码 690721 产品标签 box,glazed porcelain,ice,cod,gh,vitrified tile,l 50
产品描述 GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 5036 BOXES PACKED IN 90 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 06.05.2026 SB NO. 3012202 DT.06.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 5036 BOXES PACKED IN 90 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 06.05.2026 SB NO. 3012202 DT.06.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 5036 BOXES PACKED IN 90 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 06.05.2026 SB NO. 3012202 DT.06.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 5036 BOXES PACKED IN 90 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 06.05.2026 SB NO. 3012202 DT.06.05.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 5036 BOXES PACKED IN 90 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 06.05.2026 SB NO. 3012202 DT.06.05.2026 FREIGHT TO COLLECT
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交易日期 2026/07/17 提单编号 maeu270940814
供应商 victory ceratech pvt ltd. 采购商 nikofer del sur s.a.
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 279564.57kg 金额 5546880
HS编码 690721 产品标签 box,glazed porcelain,ice,cod,vitrified tile,gh
产品描述 GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 12480 BOXES PACKED IN 260 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.05.2026 SBNO. 3648162 DT. 28.05.2026 FREIGHT TO COLLEC T
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交易日期 2026/06/26 提单编号 maeu269280667
供应商 victory ceratech pvt ltd. 采购商 nikofer del sur s.a.
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 219706.6kg 金额 4359258
HS编码 690721 产品标签 box,glazed porcelain,ice,cod,vitrified tile,gh
产品描述 GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 7967 BOXES PACKED IN 142 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.04.2026 SB NO. 2803149 DT. 29.04.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 7967 BOXES PACKED IN 142 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.04.2026 SB NO. 2803149 DT. 29.04.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 7967 BOXES PACKED IN 142 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.04.2026 SB NO. 2803149 DT. 29.04.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 7967 BOXES PACKED IN 142 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.04.2026 SB NO. 2803149 DT. 29.04.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 7967 BOXES PACKED IN 142 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.04.2026 SB NO. 2803149 DT. 29.04.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 7967 BOXES PACKED IN 142 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.04.2026 SB NO. 2803149 DT. 29.04.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 7967 BOXES PACKED IN 142 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.04.2026 SB NO. 2803149 DT. 29.04.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 7967 BOXES PACKED IN 142 PALLETS UNDER EXPORT INVOICE NO. XXXX DT. 28.04.2026 SB NO. 2803149 DT. 29.04.2026 FREIGHT TO COLLECT
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交易日期 2026/06/26 提单编号 maeu268832129
供应商 victory ceratech pvt ltd. 采购商 nikofer del sur s.a.
出口港 47031, algeciras 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 83590.32kg 金额 1658529
HS编码 690721 产品标签 box,dh,glazed porcelain,ice,cod,vitrified tile,gh
产品描述 GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 3018 BOXES PACKED IN 57 PALLETS UNDER EXPORT INVOICE NO. DH9 DT. 22.04.2026 SB NO. 2625279 DT. 23.04.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 3018 BOXES PACKED IN 57 PALLETS UNDER EXPORT INVOICE NO. DH9 DT. 22.04.2026 SB NO. 2625279 DT. 23.04.2026 FREIGHT TO COLLECT
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 3018 BOXES PACKED IN 57 PALLETS UNDER EXPORT INVOICE NO. DH9 DT. 22.04.2026 SB NO. 2625279 DT. 23.04.2026 FREIGHT TO COLLECT
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交易日期 2026/06/20 提单编号 maeu271767070
供应商 drevex ceramics sl 采购商 nikofer del sur s.a.
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 Spain 采购区 United States
重量 24625.49kg 金额 488601
HS编码 690510 产品标签 ceramic tile
产品描述 CERAMIC TILES
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交易日期 2026/05/29 提单编号 20260529-pla071206ts4-6004731
供应商 porcelanite lamosa s.a.de c.v. 采购商 nikofer del sur s.a.
出口港 manzanillo manzanillo colima. 进口港 ——
供应区 Mexico 采购区 Costa Rica
重量 51912kg 金额 13831.39
HS编码 69072202 产品标签 enamel floor,polished ceramic floor
产品描述 44X44 COBIAN ROJO 1A N LOSETA CERAMICA 100% ESMALTADA 展开

交易日期 2026/05/29 提单编号 maeu267370477
供应商 jsb export 采购商 nikofer del sur s.a.
出口港 47031, algeciras 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 195863.12kg 金额 3886155
HS编码 690721 产品标签 600x1200 mm,tiles,600x600 mm,glaze,ice,cod,xxxxx
产品描述 07X20 FCL TOTAL 8044 PACKAGES GLAZE PORCELA IN TILES SIZE 600X600 MM 600X1200 MM HS COD E 69072100 INVOICE NO XXXXXXXXXXX DATE 15. 03.2026 S.B NO. 1508752 DATE 15.03.2026
07X20 FCL TOTAL 8044 PACKAGES GLAZE PORCELA IN TILES SIZE 600X600 MM 600X1200 MM HS COD E 69072100 INVOICE NO XXXXXXXXXXX DATE 15. 03.2026 S.B NO. 1508752 DATE 15.03.2026
07X20 FCL TOTAL 8044 PACKAGES GLAZE PORCELA IN TILES SIZE 600X600 MM 600X1200 MM HS COD E 69072100 INVOICE NO XXXXXXXXXXX DATE 15. 03.2026 S.B NO. 1508752 DATE 15.03.2026
07X20 FCL TOTAL 8044 PACKAGES GLAZE PORCELA IN TILES SIZE 600X600 MM 600X1200 MM HS COD E 69072100 INVOICE NO XXXXXXXXXXX DATE 15. 03.2026 S.B NO. 1508752 DATE 15.03.2026
07X20 FCL TOTAL 8044 PACKAGES GLAZE PORCELA IN TILES SIZE 600X600 MM 600X1200 MM HS COD E 69072100 INVOICE NO XXXXXXXXXXX DATE 15. 03.2026 S.B NO. 1508752 DATE 15.03.2026
07X20 FCL TOTAL 8044 PACKAGES GLAZE PORCELA IN TILES SIZE 600X600 MM 600X1200 MM HS COD E 69072100 INVOICE NO XXXXXXXXXXX DATE 15. 03.2026 S.B NO. 1508752 DATE 15.03.2026
07X20 FCL TOTAL 8044 PACKAGES GLAZE PORCELA IN TILES SIZE 600X600 MM 600X1200 MM HS COD E 69072100 INVOICE NO XXXXXXXXXXX DATE 15. 03.2026 S.B NO. 1508752 DATE 15.03.2026
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交易日期 2026/05/23 提单编号 maeu267613578
供应商 jsb export 采购商 nikofer del sur s.a.
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 27980.32kg 金额 555165
HS编码 690721 产品标签 600x1200 mm,tiles,glaze,ice,cod,xxxxx
产品描述 01X20 FCL TOTAL 1054 PACKAGES GLAZE PORCELA IN TILES SIZE 600X1200 MM HS CODE 69072100 INVOICE NO XXXXXXXXXXX DATE 20.03.2026 S.B NO. 1661871 DATE 20.03.2026
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交易日期 2026/05/20 提单编号 006-2026-089656
供应商 cristal ceramica s.l. 采购商 nikofer del sur s.a.
出口港 —— 进口港 aduana de limon
供应区 Spain 采购区 Costa Rica
重量 12392.94 金额 6178.05
HS编码 690721900090 产品标签 ——
产品描述 PISO CERAMICO 29 2X59 2N N ORAL STONE ANTISLIP 1A 629 20MTS EUR 8 45XMTS 520 CAJAS 展开

交易日期 2026/05/20 提单编号 006-2026-089656
供应商 cristal ceramica s.l. 采购商 nikofer del sur s.a.
出口港 —— 进口港 aduana de limon
供应区 Spain 采购区 Costa Rica
重量 7627.24 金额 3801.88
HS编码 690721900090 产品标签 ——
产品描述 PISO CERAMICO 29 2X59 2 N ARDENA GRAPHITE 1A 387320MTS EURXMTS 8 45 320 CAJAS 展开

交易日期 2026/05/20 提单编号 006-2026-089656
供应商 cristal ceramica s.l. 采购商 nikofer del sur s.a.
出口港 —— 进口港 aduana de limon
供应区 Spain 采购区 Costa Rica
重量 5719.82 金额 2851.41
HS编码 690721900090 产品标签 ——
产品描述 PISO CERAMICO 29 2X59 2N N ARDENA WHITE 1A 290 40MTS EURXMTS 8 45 240 CAJAS 展开

交易日期 2026/05/18 提单编号 006-2026-087450
供应商 ceramica alfagres 采购商 nikofer del sur s.a.
出口港 —— 进口港 aduana de limon
供应区 Brazil 采购区 Costa Rica
重量 26136 金额 5943.17
HS编码 690722900010 产品标签 ——
产品描述 PISO CERAMICO 44 8X44 8 CHAMPS 1A 2122 56MTS $2 80MTS $1056 CAJAS 展开

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贸易伙伴

共计90个

排名公司名称交易数占比详情
1 it intercontainer exports india供应商,双方于2026-04-18有最新交易 475 4.12% >
2 serrvicios comerciales lamosa s.a. mexico供应商,双方于2021-06-25有最新交易 211 1.83% >
3 jsb export india采购商,双方于2026-08-21有最新交易 207 1.80% >
4 not specified united states供应商,双方于2026-04-23有最新交易 176 1.53% >
5 jsb export it interconainer india供应商,双方于2026-04-13有最新交易 143 1.24% >

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采供产品

共计123个

产品名称交易数占比详情
ceramic floor
560 29.08% >
beige
425 22.07% >
nickel paper
230 11.94% >
cod
224 11.63% >
ceramics
221 11.47% >

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HS编码统计

共计239个

编码名称交易数占比详情
HS 6907219000 425 22.07% >
HS 6907219090 230 11.94% >
HS 690100 203 10.54% >
HS 6907229000 156 8.1% >
HS 690721900090 138 7.17% >

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贸易区域

共计14个

区域交易数占比详情
india 835 7.25% >
other 647 5.62% >
mexico 363 3.15% >
spain 342 2.97% >
peru 191 1.66% >

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港口统计

共计15个

港口名交易数占比详情
aduana de limon 502 4.36% >
aduana de caldera 244 2.12% >
newark nj 169 1.47% >
limon 87 0.76% >
newark, nj 67 0.58% >

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报告概述：nikofer del sur s.a.是china采购商，主要从事ceramic floor，beige，nickel paper等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-08-21，该公司已完成11519笔国际贸易，主要贸易区域覆盖india，other,mexico等地。核心产品包括HS6907219000，HS6907219090，HS690100等产品，常经由港口aduana de limon，港口aduana de caldera，港口newark nj等地，主要贸易伙伴为it intercontainer exports，serrvicios comerciales lamosa s.a.，jsb export。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

nikofer del sur s.a.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

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