上图展示了intternaational stones india 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324次,交易数量为109386.22,交易重量为2243751.35。
年份交易数交易量重量
202522461069446.55851403
2026324109386.222243751.35
提关单数据
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交易日期
2026/06/12
提单编号
meduxo775142
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
产品描述
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES 07 WOODEN CRATES PO NO : XXXXXXXXXX SHIPMENT NO : 3000956698 INV NO : XXXXX/117/26-27 DT : 11.04.2026 SB NO: 2349147 DT: 13.04.2026 IEC NO : 3803000106 HSN CODE : 68022390NET WT: 19386.00 KGS CUSTOMS CLEARANCE WILL BE COMPLETED IN XXXXXXXX PORT FREIGHT COLLECT FREIGHT PAYER : XXXXXXX NOLI USA INC- ATLANT A DAL TILE NEW CONTRACT- 25-595WW 展开
交易日期
2026/06/12
提单编号
meduxo807960
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
产品描述
TOTAL 07 PACKAGES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES 07 WOODEN CRATES PO NO :XXXXXXXXXX SHIPMENT NO : 3000958373 INV NO : XXXXX/122/26-27 DT : 15.04.2026 SB NO : 2402298 DT : 15.04.2026 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 19354.00 KGS CUSTOMS CLEARANCE WILL BE COMPLETED IN XXXXXXXX PORT FR EIGHT COLLECT FREIGHT PAYER : XXXXXXX NOLI USA INC- XXXXXXX DAL TILE NEW CONTRACT- 25-595WW 展开
交易日期
2026/06/04
提单编号
meduxo831721
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
产品描述
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES 07 WOODEN CRATES PO NO : XXXXXXXXXX SHIPMENT NO : 3000955570 INV NO : XXXXX/121/26-27 DT: 13.04.2026 SB NO : 2396448 DT : 15.04.2026 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 19314.000KGS FREIGHT COLLECT FREIGHT PAYER : XXXXXXXXXXXXXXXXXXXXX ATLANTA DAL T ILE NEW CONTRACT- 25-595WW CUSTOMS CLEARANCE WILL BE COMPLETED IN XXXXXXX PORT 展开
交易日期
2026/06/03
提单编号
hlcueur260326790
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
产品描述
POLISHED GRANITE SLABS TOTAL 08 PACKAGES 08 WOODEN ,BDL/CRT POLISHED GRANITE SLABS RANDOM SIZES P.O.NO XXXXXXXXXX SB.NO 2079422 DT 02.04.2026 SHIPMENT NO 3000955725 INV. NO ISIPL/102/26-27 DT 01.04.2026 IEC 3803000106 HSN CODE 68022390 NET WT 19367.00 KGS CUSTOMS CLEARANCE WILL BE COMPLETED IN XXXXXXX PORT FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- XXXXXXX DAL TILE CONTRACT NO XXXXXXXXX 展开
交易日期
2026/05/31
提单编号
atgamaaa2z91972
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
出口港
54201, colombo harbor
进口港
1703, savannah, ga
供应区
India
采购区
United States
重量
26140kg
金额
——
HS编码
251622
产品标签
xxxxx,slabs
产品描述
XXXXXXXX AND XXXXXXXXXXXXXXX SLABS RANDOM SIZES 展开
交易日期
2026/05/30
提单编号
meduxo652721
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
产品描述
TOTAL 07 PACKAGES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES 07 WOODEN CRATES INV. NO: ISIPL/101/26-27 DT: 01.04.2026 SB NO: 2112107 DT: 04.04.2026 P.O.NO: XXXXXXXXXX SHIPMEN T NO : 3000955558 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 19351.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- AT LANTA DAL TILE NEW CONTRACT- 25-595WW CUSTOMSCLEARANCE WILL BE COMPLETED IN XXXXXXXX PORT 展开
交易日期
2026/05/30
提单编号
meduxo735112
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
产品描述
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES 07 WOODEN ,BDL/CRT SHIPMENT NO : 30 00953805 PO NO : XXXXXXXXXX INV NO : XXXXX/113/26-27 DT : 08.04.2026 SB NO. 2271195 DT: 10.04.2026 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 19336.00 KGS CUSTOMS CLEARANCE WILL BE COMPLETED IN XXXXXXXX PORT FREIGHT COLL ECT FREIGHT PAYER : XXXXXXXXXXXXXXXXXXXXX ATLANTA DAL TILE NEW CONTRACT- 25-595WW 展开
交易日期
2026/05/30
提单编号
meduxo636591
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
产品描述
TOTAL 07 PACAKGES POLISHED & LEATHER GRANITE SLABS RANDOM SIZES 07 WOODEN CRATES INV NO : XXXXX/105/26-27 DT : 01.04.2026 SB NO: 2147239 DT : 06.04.2026 PO NO : XXXXXXXXXX SHIPMEN T NO : 3000953814 IEC CODE : 3803000106 HSN CODE : 68022390 NET WT: 18900.00 KGS FREIGHT COLLECT FREIGHT PAYER : XXXXXXXXXXXXXXXXXXXXX ATLANTA DAL TILE NEW CONTRACT- 25-595WW CUSTOMS CLEARANCE WILL BE COMPLETED IN XXXXXXXX PORT =====GSTIN NO. XXXXXXXXXXXXXXX STATE CODE NO. 33 展开
交易日期
2026/05/30
提单编号
meduxo453294
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
产品描述
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES 07 WOODEN CRATES PO NO : XXXXXXXXXX SHIPMENT NO : 3000956900 INV. NO: ISIPL/103/26-27 DT: 01.04.2026 SB NO. 2112425 DT:04.04.2026 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 19354.00 KGS CUSTOMS CLEARANCE WILL BECOMPLETED IN XXXXXXXX PORT FREIGHT COLLECT F REIGHT PAYER : GENERAL NOLI USA INC- XXXXXXX DAL TILE NEW CONTRACT- 25-595WW 展开
交易日期
2026/05/30
提单编号
meduxo636849
供应商
intternaational stones india pvt.ltd.
采购商
dal tile corp.
产品描述
TOTAL 07 PACKAGES POLISHED & LEATHER GRANITE SLABS RANDOM SIZES 07 WOODEN CRATES PO NO : 4503297103 SHIPMENT NO : 3000953804 INV NO : ISIPL/104/26-27 DT : 01.04.2026 SB NO: 2147260DT : 06.04.2026 IEC NO : 3803000106 HSN COD E : 68022390 NET WT: 19000.00 KGS CUSTOMS CLEARANCE WILL BE COMPLETED IN XXXXXXXX PORT FRE IGHT COLLECT FREIGHT PAYER : XXXXXXXXXXXXXXXX===GSTIN NO. XXXXXXXXXXXXXXX STATE CODE NO. 33 展开
交易日期
2026/05/29
提单编号
maeu268652836
供应商
intternaational stones india pvt.ltd.
采购商
ins trading ltd.
出口港
47031, algeciras
进口港
4601, new york/newark area, newark, nj