marazzi group s.a.pvt ltd.

活跃值81 国际采供商，最后一笔交易日期是 2026-06-18 地址: srl a socio unico viale virgilio 30 modena 41123 it

贸易概述
出口数据
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marazzi group s.a.pvt ltd.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1350次，交易数量为304669.31，交易重量为12164379.06。

年份交易数交易量重量
2025 3147 768907.17 29379191.95
2026 1350 304669.31 12164379.06

提关单数据

< 1/15 >

交易日期 2026/06/12 提单编号 zimulvn01026373
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 47537, livorno 进口港 4601, new york/newark area, newark, nj
供应区 China 采购区 United States
重量 24390.07kg 金额 442800
HS编码 690721 产品标签 ceramic tile,sunny,vale,xxxxx,dal tile,marazzi,cod
产品描述 CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE CONSIGNEE PO: XXXXXXXX 02, 3000960406, 3000960408, 3000960425, 3000960 411, 3000960403, 3000960427, 3000960428
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交易日期 2026/06/12 提单编号 gnsignl28s159854
供应商 marazzi group s.a.pvt ltd. 采购商 pembroke tile and stone co. ltd.
出口港 47527, genoa 进口港 4601, new york/newark area, newark, nj
供应区 China 采购区 United States
重量 11660kg 金额 ——
HS编码 690510 产品标签 ceramic tile
产品描述 CERAMIC TILES
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交易日期 2026/06/08 提单编号 cmdugen2005857b
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 47527, genoa 进口港 1703, savannah, ga
供应区 Algeria 采购区 United States
重量 5199kg 金额 ——
HS编码 690721 产品标签 load container,rv,ceramic tile,cnt,bullet,cover,car,nah,econ,cmc,x tile,ice,fag,ppe,chassis,prep,dal tile,freight prepaid,savan,xxxxx,cod
产品描述 FREIGHT PREPAID 20 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXXXXXXXX TO DAL TILE SAVANNAH CONSIGNEE PO: XXXXXXXXXX SERVICE CONTRACT XXX TILE 25-0879 THIS IS A PART LOAD CNTR: GEN2005857A+GEN2005 CONSIGNEE PO: XXXXXXXXXX SDB REF 491035731 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE SERVICE CONTRACT XXX TILE NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN2005GEN2005857B
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交易日期 2026/06/07 提单编号 cmdugen1992848
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 26500kg 金额 ——
HS编码 690721 产品标签 rv,ceramic tile,dal tile,bullet,econ,sunny,vale,custom,ppe,cod,freight prepaid,xxxxx,ice
产品描述 FREIGHT PREPAID 1044 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000957478, 3000957483, 3000953000957488, 3000957 492, 3000957494, 3000957496, 3000957502, 3000957526, 3000957530, 30009 57531 SERVICE CONTRACT DAL TILE 25-0879 CONSIGNEE POS: 3000957478, 3000957483, 3000953000957488, 3000957492, 3000957494, 3000957493000957502, 3000957526, 30 00957530, 3000957531 SDB REF 491034613 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX
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交易日期 2026/06/07 提单编号 cmdugen1993594a
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 Jamaica 采购区 United States
重量 10060kg 金额 ——
HS编码 690721 产品标签 custom,rv,econ,ceramic tile,ppe,bullet,rage,daltile,freight prepaid,p sa,ice,olo,ail,rok,cod,pick,x 25,xxxxx,contac
产品描述 FREIGHT PREPAID 376 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX 2ND PICK-UP SASSUOLO CONSIGNEE POS: 3000957495, 3000957561, 3000953000957551 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000957495, 3000957561, 3000953000957551 SDB REF 491034691 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY: 16-057718000 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXEMAIL DALTILE.BROKERAGE 4D8A9LfTaIJLqET.ECBOYM CONTACT XXXXXXXXXXXXXXXXXXXPART LOAD CONTAINE BLS:GEN1993594A,GEN1993594B
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交易日期 2026/06/07 提单编号 cmdugen1999207
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 25320kg 金额 ——
HS编码 690721 产品标签 rv,ceramic tile,ppe,bullet,econ,ice,x 25,cod,freight prepaid,custom,xxxxx
产品描述 FREIGHT PREPAID 1760 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX XXXXXXXXX CONSIGNEE PO: XXXXXXXXXX, 3000959004, 30009593000959030, 30009590 33, 3000959039 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000959022, 3000959004, 3000953000959030, 3000959033, 3000959039 SDB REF 491035215 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX
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交易日期 2026/06/07 提单编号 cmdugen1998970
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 25780kg 金额 ——
HS编码 690721 产品标签 rv,ceramic tile,ppe,bullet,econ,ice,x 25,cod,freight prepaid,custom,xxxxx
产品描述 FREIGHT PREPAID 810 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX XXXXXXXXX CONSIGNEE PO: XXXXXXXXXX, 3000959006, 30009593000959019, 30009590 09, 3000959012 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000959034, 3000959006, 3000953000959019, 3000959009, 3000959012 SDB REF 491035219 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX
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交易日期 2026/06/07 提单编号 cmdugen1995404
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 24440kg 金额 ——
HS编码 690721 产品标签 custom,rv,ceramic tile,ppe,bullet,econ,sunny,vale,marazzi,cod,freight prepaid,x 25,xxxxx,ice
产品描述 FREIGHT PREPAID 684 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000958143, 3000958172, 3000953000958178, 3000958 179 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000958143, 3000958172, 3000953000958178, 3000958179 SDB REF 491034909 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX
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交易日期 2026/06/07 提单编号 cmdugen1999206
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 Algeria 采购区 United States
重量 23560kg 金额 ——
HS编码 690721 产品标签 rv,ceramic tile,ppe,bullet,econ,ice,marazzi,cod,freight prepaid,custom,xxxxx,dal tile
产品描述 FREIGHT PREPAID 788 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO XXXXXXXX XXXXXXXXX CONSIGNEE PO: XXXXXXXXXX, 3000959005, 30009593000959027 SERVICE CONTRACT DAL TILE 25-0879 CONSIGNEE POS: 3000958995, 3000959005, 3000953000959027 SDB REF 491035217 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX
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交易日期 2026/06/07 提单编号 cmdugen1995413
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 25160kg 金额 ——
HS编码 690721 产品标签 rv,ceramic tile,dal tile,bullet,cmc,econ,sunny,vale,marazzi,ppe,prep,cod,freight prepaid,custom,xxxxx,ice
产品描述 FREIGHT PREPAID 1289 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000958004, 3000958006, 3000953000958067, 3000958 068, 3000958110, 3000958111, 3000958112, 3000958145, 3000958175 SERVICE CONTRACT DAL TILE 25-0879 CONSIGNEE POS: 3000958004, 3000958006, 3000953000958067, 3000958068, 3000958110, 3000958113000958112, 3000958145, 30 00958175 SDB REF 491034911 PREPAID CMC PREPAID SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX
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交易日期 2026/06/07 提单编号 cmdugen1992852
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 Algeria 采购区 United States
重量 25600kg 金额 ——
HS编码 690721 产品标签 rv,ceramic tile,ppe,bullet,econ,ice,x 25,cod,freight prepaid,custom,xxxxx
产品描述 FREIGHT PREPAID 1096 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000957546, 3000957547, 3000953000957553, 3000957 555, 3000957557, 3000957558, 3000957559, 3000957560 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000957546, 3000957547, 3000953000957553, 3000957555, 3000957557, 3000957553000957559, 3000957560 SDB REF 491034614 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX
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交易日期 2026/06/07 提单编号 cmdugen1996281b
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 Algeria 采购区 United States
重量 18550kg 金额 ——
HS编码 690721 产品标签 ppe,cover,olo,xxxxx,rv,ceramic tile,load container,ice,dal tile,freight prepaid,compan,prep,sunny,econ,p sa,cnt,vale,chassis,dire,ipm,fag,bullet,car,cmc,shipping,cod,pick
产品描述 FREIGHT PREPAID 504 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO DAL TILE SUNNYVALE 2ND PICK-UP SASSUOLO CONSIGNEE PO: XXXXXXXXXX, 3000958464, 3000958SERVICE CONTRACT DAL TILE 25-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. PART LOAD CNTR: GEN1996281A+GEN1996281B CONSIGNEE POS: 3000958463, 3000958464, 300095SDB REF 491034998 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1996GEN1996281B
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交易日期 2026/06/07 提单编号 cmdugen1995401
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 26280kg 金额 ——
HS编码 690721 产品标签 custom,rv,ceramic tile,ppe,bullet,econ,ice,marazzi,cod,freight prepaid,x 25,xxxxx
产品描述 FREIGHT PREPAID 864 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO XXXXXXXX XXXXXXXXX CONSIGNEE PO:XXXXXXXXXX, 3000958171, 300095813000958176, 300095817 7 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000958122, 3000958171, 3000953000958176, 3000958177 SDB REF 491034908 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX
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交易日期 2026/06/07 提单编号 cmdugen1996280a
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 Algeria 采购区 United States
重量 14300kg 金额 ——
HS编码 690721 产品标签 rv,ice,ceramic tile,ppe,bullet,load container,pick,sunny,cover,vale,xxxxx,dal tile,freight prepaid,tile,28 pac,econ,custom,marazzi,oran,cod
产品描述 FREIGHT PREPAID 528 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE 2ND PICK-UP FIORANO MODENESE CONSIGNEE POS: 3000958439, 3000958440, 300095SERVICE CONTRACT DAL TILE 25-0879 CONSIGNEE POS: 3000958439, 3000958440, 300095SDB REF 491034999 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CUSTOM COMPLIANCE DAL-TILE XXXXXXXXXXXXXXXXXXXX CUSTOM COMPLIANCE ATTN. CUSTO 75217 XXXXXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:GEN1996GEN1996280B
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交易日期 2026/06/07 提单编号 cmdugen1998945
供应商 marazzi group s.a.pvt ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 24830kg 金额 ——
HS编码 690721 产品标签 custom,rv,30 pac,ceramic tile,ppe,bullet,econ,ice,marazzi,cod,freight prepaid,x 25,xxxxx
产品描述 FREIGHT PREPAID 1030 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO XXXXXXXX XXXXXXXXX CONSIGNEE PO: XXXXXXXXXX, 3000959003, 30009593000959028, 30009590 35, 3000959037, 3000959041 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000958996, 3000959003, 3000953000959028, 3000959035, 3000959037, 300095904SDB REF 491035220 SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX
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贸易伙伴

共计240个

排名公司名称交易数占比详情
1 dal tile united states采购商,双方于2026-06-12有最新交易 1822 25.28% >
2 grupo comercial termikon cia.ltda. ecuador采购商,双方于2026-05-21有最新交易 904 12.54% >
3 inversiones cys s.a. peru供应商,双方于2026-03-25有最新交易 556 7.71% >
4 distribidora de linoleums s.a.de c.v. mexico采购商,双方于2026-05-22有最新交易 366 5.08% >
5 super trader inc. ecuador采购商,双方于2026-05-31有最新交易 270 3.75% >

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采供产品

共计317个

产品名称交易数占比详情
ceramic tile
635 33.49% >
ceramics
456 24.05% >
porcelain tile
446 23.52% >
brick
272 14.35% >
mural
272 14.35% >

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HS编码统计

共计156个

编码名称交易数占比详情
HS 6907210090 446 23.52% >
HS 69072100 288 15.19% >
HS 6907210000 286 15.08% >
HS 690721 201 10.6% >
HS 69072102 112 5.91% >

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港口统计

共计45个

港口名交易数占比详情
la spezia 1348 18.70% >
itliv- 992 13.76% >
livorno 465 6.45% >
leghorn 452 6.27% >
genoa 321 4.45% >

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报告概述：marazzi group s.a.pvt ltd.是国际采供商，主要从事ceramic tile，ceramics，porcelain tile等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-06-18，该公司已完成7208笔国际贸易，核心产品包括HS6907210090，HS69072100，HS6907210000等产品，常经由港口la spezia，港口itliv-，港口livorno等地，主要贸易伙伴为dal tile，grupo comercial termikon cia.ltda.，inversiones cys 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。

marazzi group s.a.pvt ltd.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。

热门公司 : beneficiadora de alambres y metales s.a.de c.v. haemonetions corp. truper s.a.de c.v.

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