grupo surtitex s.a.
Trade trend analysis
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for grupo surtitex s.a. from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 12 transactions, with a transaction quantity of 5018 and a transaction weight of 327499.2.
- Year Transactions Quantity Weight
- 2025 31 91505 735213.65
- 2026 12 5018 327499.2
Bill of lading data
< 1/15 >- Trade date 2026/06/12 B/L No. maeu269217629
- Suppliers rswm ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area Morocco Purchas area United States
- Weight 28429.83kg Amount 564084
- Hs code 390320 Product tags rv,dori,dina,ion,ortac,ticl,ice,xxxxx,ail,fabric a,umber,prep,meters,grupo,co mo,e name,rolls,gh
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Product description
FABRIC ARTICLE NAME NO OF ROLLS SAN ESTEBAN NEGRA NEGRA RV 367 SAN ESTEBAN CRUDO RV 139 INVOICE NUMBER XXXXXXXXXXXXX DTD 15 .04.2026 QUANTITY OF METERS 38579.00 NETT WEIGHT (KGS) 27890.30 GROSS WEIGHT (KGS) 28429.33 S.BILL NO. 2425455 DTD 16.04.2026 F REIGHT PREPAID EMAIL ID COORDINADORIMPORTAC
gIfOPNtEOSWGHRhU2PSOvSfUARlTBI4TgEGXm.MCpOtM .CO MOVIL (57) 310 294 2484
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- Trade date 2026/05/29 B/L No. maeu267802762
- Suppliers rswm ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 28159.94kg Amount 558729
- Hs code 681004 Product tags count,rv,dori,dina,ion,ortac,ticl,zip code,ice,xxxxx,ail,fabric a,umber,freight prepaid,erca,grupo,co mo,e name,rolls,meters,gh
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Product description
411 ROLLS ONLY FABRIC ARTICLE NAME NO OF ROLLS SAN ESTEBAN NEGRA NEGRA RV411 CONTAINERCAPACITY (40) INVOICE NUMBER. TR2500025013 6 DTD. 20032026 QUANTITY OF METERS 386 49.0 THE NUMBER OF ROLLS 411 NETT WEIGHT (K GS) 27711.50 GROSS WEIGHT (KGS) 28159.67 SB ILL NO1668459 DT 20MAR2026 FREIGHT PREPAID COUNTRY NAME XXXXXXXX ZIP CODE 681004 CON TACT PERSON NAME XXXXXXXXXXX EMAIL ID COO
ZRZDtIiNVAaDbOXRRIwMXPVOHRyTxAZCwIlOgNCEOSQGeRvUUPoOXSlUURwT6IFT6ECXy.sCpOvM .CO MOVIL (57) 310 294 2484
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- Trade date 2026/05/29 B/L No. maeu267483420
- Suppliers lbdenim pvt ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 25039.63kg Amount 496818
- Hs code 481190 Product tags t 25,gh,three hundred,cf,xty,xxxxx,meters,ice,freight prepaid,textile fabrics,ev,umber,rolls,inco
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Product description
TOTAL 367 ROLLS (THREE HUNDRED SIXTY SEVEN ROLLS ONLY) 37720 METERS OF TEXTILE FABRICS CFRXXXXXXXXX (INCOTERMS 2020) NET WT. 24782.15 KGS GROSS WEIGHT 25039.05 KGS INVOICE NUMBER XXXXXXXXXX DATED 29.03.2026 SB NO 1940465 DT 30MAR2026 FREIGHT PREPAID
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- Trade date 2026/05/15 B/L No. maeu264121574
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 27044.09kg Amount 536589
- Hs code 961100 Product tags e 31,fabric,ice,xxxxx
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Product description
FABRIC INVOICE NO XXXXXXXXX DATE 31.12.2025 SB NO. 8650147 DATE 10JAN2026 NET WT 26806. 42 KGS
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- Trade date 2026/03/15 B/L No. maeu263096190
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 27100.79kg Amount 537714
- Hs code 961100 Product tags fabric,contac,ion,ortac,rod,paola,ice,ail,dina,kare,shipping bill,grupo,co mo,dori
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Product description
FABRIC INVOICE NO DATE .. SHIPPING BILL NO. DATE DEC NE T WT. . KGS CONTACT KAREN PAOLA RODR IGUEZ EMAIL
MCTOJO5RWDHICNEAHDGO3RpItMdP5OsRdTPApCcItObNbEfSXGxRMUNPrOrSwUVRETdIpTKEzXs.vCzOFM .CO MOVIL ()
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- Trade date 2026/01/31 B/L No. maeu262845840
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 26570.98kg Amount 527202
- Hs code 900130 Product tags fabric,contac,ion,ortac,rod,paola,ice,ail,dina,kare,shipping bill,grupo,co mo,dori
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Product description
FABRIC INVOICE NO DATE .. SHIPPING BILL NO. DT. DEC NET WT . KGS CONTACT KAREN PAOLA RODRIGU EZ EMAIL
yC8OzOARQDCIVNKAmDvOIR9IbMiP4OIROTOAPCqILOyNWEISTGkRLUXPlOTSHUcRATXImTCE4XL.4CfOEM .CO MOVIL ()
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- Trade date 2026/01/31 B/L No. maeu262845826
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 27078.56kg Amount 537273
- Hs code 900130 Product tags fabric,contac,ion,ortac,rod,paola,ice,ail,dina,kare,shipping bill,grupo,co mo,dori
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Product description
FABRIC INVOICE NO DATE .. SHIPPING BILL NO. DT. NOV NET WT . KGS CONTACT KAREN PAOLA RODRIG UEZ EMAIL
ICKOzOpRxDuIyNuAOD7OBRfIbMmPtOnRGTvASCyIqOjNEEoSeGrRTU8P6OcSbUIR0TYIgTDEhX3.2CnOOM .CO MOVIL ()
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- Trade date 2026/01/24 B/L No. maeu261339827
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area Morocco Purchas area United States
- Weight 27714.96kg Amount 549900
- Hs code 640420 Product tags rod,fabric,contac,ion,ortac,paola,freight prepaid,zip code,ice,ail,dina,kare,grupo,co mo,dori
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Product description
FABRIC INVOICE NO DATE . . N ET WT. . KGS SB NO. DT NOV . FREIGHT PREPAID ZIP CODE CONTAC T KAREN PAOLA RODRIGUEZ EMAIL
9CbOeOsR6DRIXNXAGDKOFRvI8M5PWO1RiTZA0CqIrOcN2E4SlGeR0UYPLOaS4U1RjTxIxT1EzXR.bCxOFM .CO MOVIL ( )
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- Trade date 2026/01/23 B/L No. maeu261428022
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 27847.86kg Amount 552537
- Hs code 900130 Product tags fabric,contac,ion,ortac,rod,paola,ice,ail,dina,kare,shipping bill,grupo,co mo,dori,oct
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Product description
FABRIC INVOICE NO. DATE . . SHIPPING BILL NO. DT. OCT NET WT. . KGS CONTACT KAREN PAOLA RODR IGUEZ EMAIL
KClOnOERIDwIrNIA4DbOQRcIFMePuO5RuTDApCNIBO6N4EyS0GERFUJPBODSUUJRST4IwTqEOXh.DCyOYM .CO MOVIL ( )
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- Trade date 2026/01/23 B/L No. maeu261398206
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 27743.99kg Amount 550476
- Hs code 900130 Product tags fabric,contac,ion,ortac,rod,paola,ice,ail,dina,kare,shipping bill,grupo,co mo,dori,oct
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Product description
FABRIC INVOICE NO. DATE . . SHIPPING BILL NO. DT. OCT NET W T. . KGS CONTACT KAREN PAOLA RODRI GUEZ EMAIL
3CGO3O9R9DtIDNOAvD0OoRQIqMZP7OVRLTpAxClIoO4NfEJSoGoRdUnP8ORS8UrRzTYIYTXEwX0.2CgOiM .CO MOVIL ( )
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- Trade date 2026/01/23 B/L No. maeu261427977
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 27423.75kg Amount 544122
- Hs code 900130 Product tags fabric,contac,ion,ortac,rod,paola,ice,ail,dina,kare,shipping bill,grupo,co mo,dori,oct
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Product description
FABRIC INVOICE NO. DATE . . SHIPPING BILL NO. DT. OCT NET W T. . KGS CONTACT KAREN PAOLA RODRI GUEZ EMAIL
DCYO0OARoDkIONaAcDVOZRmIvMrPfO9RpTjAwChIcOJNXEYSkGDROUtPlOwSnUyRcT7IETTEUXL.8CzOxM .CO MOVIL ( )
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- Trade date 2026/01/02 B/L No. maeu261786731
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area Morocco Purchas area United States
- Weight 27344.82kg Amount 542556
- Hs code 961100 Product tags fabric,contac,ion,ortac,rod,freight prepaid,paola,ice,ail,dina,kare,shipping bill,grupo,co mo,dori
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Product description
FABRIC INVOICE NO. DATE . . NET WT. . KGS SHIPPING BILL NO. DATE NOV FREIGHT PREPAID CONTACT KARE N PAOLA RODRIGUEZ EMAIL
9CFOsOCRpDWI4NSAcDuOzRiIIM7PAOiR8TFAoCbIbO4NzEvSzG8R9U3PyOlS6URRhTKIrTxEVXG.BCrOGM .CO MOVIL ( )
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- Trade date 2025/12/19 B/L No. maeu261147641
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 27807.49kg Amount 551736
- Hs code 900130 Product tags fabric,contac,ion,ortac,rod,paola,ice,ail,dina,kare,shipping bill,grupo,co mo,dori
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Product description
FABRIC INVOICE NO DATE . . SHIPPING BILL NO. DT. . . NET WT. . KGS CONTACT KAREN PAOLA ROD RIGUEZ EMAIL
OCwOgO5RLDkI2NEADDrO0RzIEM4P7OaRNT3AvCMIGOyNgEwSzGIRcUVPhOgS4UlRLT2IBTREyXY.aCUO7M .CO MOVIL ( )
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- Trade date 2025/12/19 B/L No. maeu260784930
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 27564.36kg Amount 546912
- Hs code 900130 Product tags fabric,contac,ion,ortac,rod,paola,ice,ail,dina,kare,shipping bill,grupo,co mo,dori,oct
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Product description
FABRIC INVOICE NO DATE . . SHIPPING BILL NO. DT. OCT NET W T. . KGS CONTACT KAREN PAOLA RODRI GUEZ EMAIL
HCpOMOsRRDQIeNxAdDkOBRiIsMPPVO5RgTAAlCKIbOtNKEnSRGyRGUmPlOoShUQRITmI3TIETX8.zCaOyM .CO MOVIL ( )
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- Trade date 2025/12/19 B/L No. maeu261147645
- Suppliers sangam india ltd. Buyers grupo surtitex s.a.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area India Purchas area United States
- Weight 27119.38kg Amount 538083
- Hs code 900130 Product tags fabric,contac,ion,ortac,rod,ppi,paola,ice,ail,dina,kare,grupo,co mo,dori
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Product description
FABRIC INVOICE NO DATE . . S HIPPING BILL NO. DT. . . NET W T. . KGS CONTACT KAREN PAOLA RODR IGUEZ EMAIL
UC6OtODRjDPIENDAEDVO7RdIFM1P4ORRqT6A5CCI8OwNJEESoGIRwUaPIOYS5UKRFTgIUTWE0XN.yCyO8M .CO MOVIL ( )
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Partners
Total 50- Rank Company Transactions Per Detail
- 1 nandan denim ltd. indiabuyer,they trade on 2017-07-10 203 13.05% >
- 2 sangam india ltd. indiabuyer,they trade on 2026-05-15 202 12.98% >
- 3 zhejiang xinlan textiles so ltd. chinasupplier,they trade on 2024-09-23 151 9.70% >
- 4 manomay tex india pvt.ltd. indiabuyer,they trade on 2025-09-12 142 9.13% >
- 5 gb union co.ltd. chinasupplier,they trade on 2024-09-14 97 6.23% > +View All
Products
Total 114- Products Transactions Per Detail
-
denim
143 35.75% > -
fabrics
76 19% > -
twill
35 8.75% > -
twill cotton woven fabric
30 7.5% > -
thread twill
25 6.25% >
+View All
Hscode rank
Total 105- HSCode Name Transactions Per Detail
- HS 5211420000 81 20.25% >
- HS 5209420000 62 15.5% >
- HS 5211490000 46 11.5% >
- HS 5211320000 30 7.5% >
- HS 5211390000 20 5% > +View All
Trading Area
Total 15- Area Transactions Per Detail
- india 912 58.61% >
- china 259 16.65% >
- costa rica 184 11.83% >
- ecuador 21 1.35% >
- other 18 1.16% > +View All
Port statistics
Total 7- Port Name Transactions Per Detail
- cartagena 395 25.39% >
- 4601, new york/newark area, newark, nj 39 2.51% >
- newark nj 36 2.31% >
- buenaventura 9 0.58% >
- new york 2 0.13% > +View All
grupo surtitex s.a. is colombia Buyer,
and primarily engages in the import and export business of products such as denim，fabrics，twill.
According to the 52wmb.com global trade database, as of 2026-06-14, the company has completed 1556 international trades,
with its main trading regions covering india，china,costa rica etc.
The core products include HS5211420000，HS5209420000，HS5211490000 etc,
often transported via cartagena，port 4601, new york/newark area, newark, nj, port newark nj etc,
and its main trading partners are nandan denim ltd.，sangam india ltd.，zhejiang xinlan textiles so 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 grupo surtitex s.a. 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
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