interglobo india freight forwarders
贸易趋势分析
月度
|
年度
交易次数 交易量 重量
交易次数 交易量 重量
上图展示了interglobo india freight forwarders2025-2026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3次，交易数量为63，交易重量为81180。
- 年份 交易数 交易量 重量
- 2025 13 12007 2161556.78
- 2026 3 63 81180
提关单数据
< 1/15 >- 交易日期 2026/01/25 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 26788kg 金额 3593.13
- HS编码 产品标签 ——
- 产品描述 FULLBODY VITRIFIED TILES 02 X 20 FCL CONTAINER TOTAL 1969 BOXES IN 57 PACKAGES FULLBODY VITRIFIED TILES SIZE 600X600MM,(1 BOX 1.44 SQ.MTR) SIZE 600X1200MM,(1 BOX 1.44 SQ.MTR) H.S. CODE 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S. CODE 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-468/2025-26 DATE06.11.2025 SB NO 6742598 DT 06.11.2025 PI NO SKY-0281/2025-26 DATE 11.07.2025 TOTAL GROSS WT. 54180.00 KGS TOTAL NET WT. 53040.00 KGS FREIGHT DTHC PREPAID 展开
- 交易日期 2026/01/25 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 27392kg 金额 3593.13
- HS编码 产品标签 ——
- 产品描述 FULLBODY VITRIFIED TILES 02 X 20 FCL CONTAINER TOTAL 1969 BOXES IN 57 PACKAGES FULLBODY VITRIFIED TILES SIZE 600X600MM,(1 BOX 1.44 SQ.MTR) SIZE 600X1200MM,(1 BOX 1.44 SQ.MTR) H.S. CODE 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S. CODE 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-468/2025-26 DATE06.11.2025 SB NO 6742598 DT 06.11.2025 PI NO SKY-0281/2025-26 DATE 11.07.2025 TOTAL GROSS WT. 54180.00 KGS TOTAL NET WT. 53040.00 KGS FREIGHT DTHC PREPAID 展开
- 交易日期 2026/01/18 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 27000kg 金额 1996.94
- HS编码 产品标签 ——
- 产品描述 1X20 CONTAINER TOTAL 06 PACKAGES CONTAINING POLISHED GRANITE SLABS INV.NO GPL/E74 DATE 26.10.2025 SB NO 6453384 DATE 27.10.2025 INV.NO GPL/E75 DATE 27.10.2025 SB NO 6453382 DATE 27.10.2025 HS CODE 68029390 NET WT 26900.00 KGS FREIGHT DTHC PREPAID 展开
- 交易日期 2025/10/24 提单编号 maeu258977499
- 供应商 interglobo india freight forwarders 采购商 expo oceanicasa s.a.s.
- 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 274564.53kg 金额 5447700
- HS编码 551342 产品标签 box,sd c,tiles,glaze,digital printed,ice,cod,gh
-
产品描述
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
X SD CONTAINER TOTAL BOXES PACKED IN PACKAGES DIGITAL PRINTED GLAZED PORCELAI N TILES H.S CODE INVOICE NO DTD TOTAL NET WT . KGS TOT AL GROSS WT . KGS FREIGHT COLLECT
展开
- 交易日期 2025/10/18 提单编号 maeu258698599
- 供应商 interglobo india freight forwarders 采购商 expo oceanicasa s.a.s.
- 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 137282.49kg 金额 2723850
- HS编码 930119 产品标签 porcelain tile,fcl container,digital printed,ice,ipm,cod,gh
-
产品描述
X FCL CONTAINER CONTAINING TOTAL B OXES PACKED IN PACKAGES DIGITAL PRINTED G LAZED PORCELAIN TILES H.S CODE INVO ICE NO DTD SHIPMENT REFEREN CE MLF CMHOHS TOTAL NET WT . K GS TOTAL GROSS WT . KGS FREIGHT COLLE CT
X FCL CONTAINER CONTAINING TOTAL B OXES PACKED IN PACKAGES DIGITAL PRINTED G LAZED PORCELAIN TILES H.S CODE INVO ICE NO DTD SHIPMENT REFEREN CE MLF CMHOHS TOTAL NET WT . K GS TOTAL GROSS WT . KGS FREIGHT COLLE CT
X FCL CONTAINER CONTAINING TOTAL B OXES PACKED IN PACKAGES DIGITAL PRINTED G LAZED PORCELAIN TILES H.S CODE INVO ICE NO DTD SHIPMENT REFEREN CE MLF CMHOHS TOTAL NET WT . K GS TOTAL GROSS WT . KGS FREIGHT COLLE CT
X FCL CONTAINER CONTAINING TOTAL B OXES PACKED IN PACKAGES DIGITAL PRINTED G LAZED PORCELAIN TILES H.S CODE INVO ICE NO DTD SHIPMENT REFEREN CE MLF CMHOHS TOTAL NET WT . K GS TOTAL GROSS WT . KGS FREIGHT COLLE CT
X FCL CONTAINER CONTAINING TOTAL B OXES PACKED IN PACKAGES DIGITAL PRINTED G LAZED PORCELAIN TILES H.S CODE INVO ICE NO DTD SHIPMENT REFEREN CE MLF CMHOHS TOTAL NET WT . K GS TOTAL GROSS WT . KGS FREIGHT COLLE CT
展开
- 交易日期 2025/09/19 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 27000kg 金额 2294.82
- HS编码 产品标签 ——
- 产品描述 1X20SD CONTAINER TOTAL 12 PACKAGES POLISHED GRANITE SLABS INV NO GPL/EM03 DT 26.6.2025 SB NO 3060234 DT26.06.2025 ORDER NO 5506.04.25 DT 05.05.25 HS CODE 68029300 NET WT 26900.000 KGS FREIGHT COLLECT 展开
- 交易日期 2025/08/22 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 27728kg 金额 6466.49
- HS编码 产品标签 ——
- 产品描述 CERAMIC GLAZED VITRIFIED TILES 3X20SD CONTAINER TOTAL 3092 BOXES CONTAINING 61 PACKAGES CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072100 SIZE 600X1200 MM PACKING 2PCS/BOX COVERAGE 1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. D/11/2025-26 DT. 17.06.2025 TOTAL GROSS WT. 83409.50 KGS TOTAL NET WT. 82209.50 KGS FREIGHT PREPAID CERAMIC GLAZED VITRIFIED TILES 展开
- 交易日期 2025/08/22 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 27880.5kg 金额 6466.49
- HS编码 产品标签 ——
- 产品描述 CERAMIC GLAZED VITRIFIED TILES 3X20SD CONTAINER TOTAL 3092 BOXES CONTAINING 61 PACKAGES CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072100 SIZE 600X1200 MM PACKING 2PCS/BOX COVERAGE 1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. D/11/2025-26 DT. 17.06.2025 TOTAL GROSS WT. 83409.50 KGS TOTAL NET WT. 82209.50 KGS FREIGHT PREPAID CERAMIC GLAZED VITRIFIED TILES 展开
- 交易日期 2025/08/22 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 27801kg 金额 6466.49
- HS编码 产品标签 ——
- 产品描述 CERAMIC GLAZED VITRIFIED TILES 3X20SD CONTAINER TOTAL 3092 BOXES CONTAINING 61 PACKAGES CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072100 SIZE 600X1200 MM PACKING 2PCS/BOX COVERAGE 1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. D/11/2025-26 DT. 17.06.2025 TOTAL GROSS WT. 83409.50 KGS TOTAL NET WT. 82209.50 KGS FREIGHT PREPAID CERAMIC GLAZED VITRIFIED TILES 展开
- 交易日期 2025/08/10 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 27500kg 金额 5049.67
- HS编码 产品标签 ——
-
产品描述
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES 03 X 20 CONTAINERS TOTAL 60 PACKAGES CONTAINING GLAZED VITRIFIED TILES 600X1200 (2 PIECES/BOX) GLAZED VITRIFIED TILES (HIGH GLOSSY) 600X1200 (2 PIECES/BOX) GLAZED VITRIFIED TILES (SUPER HIGH GLOSSY) 600X1200 (2 PIECES/BOX) TOTAL BOXES - 3089 TOTAL SQ.MTR 4448.16 TOTAL GROSS WEIGHT- 82120.00 KGS TOTAL NET WEIGHT- 80920.00 KGS HS CODE 69072100 INVOICE NO. EXP037/25-26, DATE 03/06/2025 SHIPPING BILL NO. 2406827, DATE 03/06/2025 FREIGHT PREPAID MOBILE PHONE 593 981143706 CTC SR. JORGE JARAMILLO EMAIL
IJeJeAAR8AmMZIyLULbO2IgNQTVE8RGGcLeOBB3Os.qCuOPM 展开
- 交易日期 2025/08/10 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 27320kg 金额 5049.67
- HS编码 产品标签 ——
-
产品描述
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES 03 X 20 CONTAINERS TOTAL 60 PACKAGES CONTAINING GLAZED VITRIFIED TILES 600X1200 (2 PIECES/BOX) GLAZED VITRIFIED TILES (HIGH GLOSSY) 600X1200 (2 PIECES/BOX) GLAZED VITRIFIED TILES (SUPER HIGH GLOSSY) 600X1200 (2 PIECES/BOX) TOTAL BOXES - 3089 TOTAL SQ.MTR 4448.16 TOTAL GROSS WEIGHT- 82120.00 KGS TOTAL NET WEIGHT- 80920.00 KGS HS CODE 69072100 INVOICE NO. EXP037/25-26, DATE 03/06/2025 SHIPPING BILL NO. 2406827, DATE 03/06/2025 FREIGHT PREPAID MOBILE PHONE 593 981143706 CTC SR. JORGE JARAMILLO EMAIL
NJUJzAsRjArM6I2LrL9OjIJNtTREURZGpLqO9BiOn.ICROfM 展开
- 交易日期 2025/08/10 提单编号 ——
- 供应商 interglobo india freight forwarders 采购商 interglobo ecuador s.a.
- 出口港 n/a 进口港 guayaquil
- 供应区 Panama 采购区 Ecuador
- 重量 27300kg 金额 5049.67
- HS编码 产品标签 ——
-
产品描述
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES 03 X 20 CONTAINERS TOTAL 60 PACKAGES CONTAINING GLAZED VITRIFIED TILES 600X1200 (2 PIECES/BOX) GLAZED VITRIFIED TILES (HIGH GLOSSY) 600X1200 (2 PIECES/BOX) GLAZED VITRIFIED TILES (SUPER HIGH GLOSSY) 600X1200 (2 PIECES/BOX) TOTAL BOXES - 3089 TOTAL SQ.MTR 4448.16 TOTAL GROSS WEIGHT- 82120.00 KGS TOTAL NET WEIGHT- 80920.00 KGS HS CODE 69072100 INVOICE NO. EXP037/25-26, DATE 03/06/2025 SHIPPING BILL NO. 2406827, DATE 03/06/2025 FREIGHT PREPAID MOBILE PHONE 593 981143706 CTC SR. JORGE JARAMILLO EMAIL
8JiJ6AORzAfM6IpL5L2OKIJNYTVELRSG0L4OhB9OH.PCaOtM 展开
- 交易日期 2025/06/19 提单编号 maeu252391098
- 供应商 interglobo india freight forwarders 采购商 logistica hotelera perez calvo 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 278831.55kg 金额 5532354
- HS编码 690721 产品标签 box,sew,tiles,fcl container,glaze,pc,cod,digital,valencia,gh
-
产品描述
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 10404 BOXES CO NTAINING ONLY DIGITAL GLAZE P ORCELAIN TILES SIZE : 600 X 600 MM - 9363 BOXES SIZE : 30 0 X 600 MM - 1041 BOXES INVOI CE NO EXPCN-2593 DT : 02.05.2 025 HS CODE : 69072100 TOTA L NET WT :274665.600 KGS TOTA L GROSS WT :278827.200 KGS FREIGHT & DTHC PAYABLE ELSEWH ERE (VALENCIA ,SPAIN)
展开
- 交易日期 2025/06/06 提单编号 maeu252036091
- 供应商 interglobo india freight forwarders 采购商 logistica hotelera perez calvo 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 571123.22kg 金额 11331702
- HS编码 690721 产品标签 box,sew,porcelain tile,digital printed,ice,cod,gh
-
产品描述
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGES DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-036 DTD: 19-04-2025 FREIGHT & DTHC PAYABLE ELSEWHERE (VAL ENCIA ,SPAIN)
TOTAL 21694 BOXES PACKED IN 44 9 PACKAGE 展开
- 交易日期 2025/05/22 提单编号 maeu251867560
- 供应商 interglobo india freight forwarders 采购商 logistica hotelera perez calvo 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 567723.49kg 金额 11264211
- HS编码 690721 产品标签 box,sew,fcl container,glazed porcelain tile,ice,cod,digital,valencia,gh,l 50
-
产品描述
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:554400 KGS TOTAL GROSS WT :567714 KGS FREI GHT & DTHC: PAYABLE ELSEWHERE IN VALENCIA, SPAIN
21X20 FCL CONTAINER CONTAINING : TOTAL 504 PACKAGES PACKED IN 22176 BOXES DIGITAL PRIN TED GLAZED PORCELAIN TILES H. S CODE : 69072100 INVOICE NO: 2024/25-840 DTD: 31-03-2025 S B NO : 9618697 DT:02.04.2025 TOTAL NET WT:5 展开
贸易伙伴
共计4个- 排名 公司名称 交易数 占比 详情
- 1 rr magic shipping s.a.de c.v. united states采购商,双方于2023-11-26有最新交易 14 46.67% >
- 2 interglobo ecuador s.a. costa rica采购商,双方于2026-01-25有最新交易 10 33.33% >
- 3 logistica hotelera perez calvo s.a. united states采购商,双方于2025-06-19有最新交易 4 13.33% >
- 4 expo oceanicasa s.a.s. colombia供应商,双方于2025-10-24有最新交易 2 6.67% >
采供产品
共计24个- 产品名称 交易数 占比 详情
-
glazed porcelain tile
15 88.24% > -
box
4 23.53% > -
ice
4 23.53% > -
sew
3 17.65% > -
cod
3 17.65% >
+查阅全部
HS编码统计
共计3个- 编码名称 交易数 占比 详情
- HS 690721 17 100% >
贸易区域
共计2个- 区域 交易数 占比 详情
- united states 20 66.67% >
- ecuador 10 33.33% >
港口统计
共计3个- 港口名 交易数 占比 详情
- mundra 14 46.67% >
- n/a 10 33.33% >
- 71425, tanger 6 20% >
报告概述：interglobo india freight forwarders是costa rica供应商，主要从事glazed porcelain tile，box，ice等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-01-25，该公司已完成30笔国际贸易，主要贸易区域覆盖united states，ecuador等地。
核心产品包括HS690721等产品，常经由港口mundra，港口n/a，港口71425, tanger等地，主要贸易伙伴为rr magic shipping s.a.de c.v.，interglobo ecuador s.a.，logistica hotelera perez calvo s.a.。
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。
interglobo india freight forwarders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。
参考联系方式
社媒邮箱采集