marazzi group s.a.pvt ltd.

Activity value 81 italy Buyer&Supplier,Last transaction date: 2026-06-12 Address: srl a socio unico viale virgilio 30 modena 41123 it

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Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for marazzi group s.a.pvt ltd. 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 1350 transactions, with a transaction quantity of 304669.31 and a transaction weight of 12164379.06.

Year Transactions Quantity Weight
2025 3147 768907.17 29379191.95
2026 1350 304669.31 12164379.06

Bill of lading data

< 1/15 >

Trade date 2026/06/12 B/L No. zimulvn01026373
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 47537, livorno PODs 4601, new york/newark area, newark, nj
Supply area China Purchas area United States
Weight 24390.07kg Amount 442800
Hs code 690721 Product tags ceramic tile,sunny,vale,xxxxx,dal tile,marazzi,cod
Product description 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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Trade date 2026/06/12 B/L No. gnsignl28s159854
Suppliers marazzi group s.a.pvt ltd. Buyers pembroke tile and stone co. ltd.
POLs 47527, genoa PODs 4601, new york/newark area, newark, nj
Supply area China Purchas area United States
Weight 11660kg Amount ——
Hs code 690510 Product tags ceramic tile
Product description CERAMIC TILES
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Trade date 2026/06/08 B/L No. cmdugen2005857b
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 47527, genoa PODs 1703, savannah, ga
Supply area Algeria Purchas area United States
Weight 5199kg Amount ——
Hs code 690721 Product tags 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
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1992848
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area China Purchas area United States
Weight 26500kg Amount ——
Hs code 690721 Product tags rv,ceramic tile,dal tile,bullet,econ,sunny,vale,custom,ppe,cod,freight prepaid,xxxxx,ice
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1993594a
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area Jamaica Purchas area United States
Weight 10060kg Amount ——
Hs code 690721 Product tags custom,rv,econ,ceramic tile,ppe,bullet,rage,daltile,freight prepaid,p sa,ice,olo,ail,rok,cod,pick,x 25,xxxxx,contac
Product description 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 DDjAqLsT0IGLLE4.JCqOeM CONTACT XXXXXXXXXXXXXXXXXXXPART LOAD CONTAINE BLS:GEN1993594A,GEN1993594B
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Trade date 2026/06/07 B/L No. cmdugen1999207
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area China Purchas area United States
Weight 25320kg Amount ——
Hs code 690721 Product tags rv,ceramic tile,ppe,bullet,econ,ice,x 25,cod,freight prepaid,custom,xxxxx
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1998970
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area China Purchas area United States
Weight 25780kg Amount ——
Hs code 690721 Product tags rv,ceramic tile,ppe,bullet,econ,ice,x 25,cod,freight prepaid,custom,xxxxx
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1995404
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area China Purchas area United States
Weight 24440kg Amount ——
Hs code 690721 Product tags custom,rv,ceramic tile,ppe,bullet,econ,sunny,vale,marazzi,cod,freight prepaid,x 25,xxxxx,ice
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1999206
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area Algeria Purchas area United States
Weight 23560kg Amount ——
Hs code 690721 Product tags rv,ceramic tile,ppe,bullet,econ,ice,marazzi,cod,freight prepaid,custom,xxxxx,dal tile
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1995413
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area China Purchas area United States
Weight 25160kg Amount ——
Hs code 690721 Product tags rv,ceramic tile,dal tile,bullet,cmc,econ,sunny,vale,marazzi,ppe,prep,cod,freight prepaid,custom,xxxxx,ice
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1992852
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area Algeria Purchas area United States
Weight 25600kg Amount ——
Hs code 690721 Product tags rv,ceramic tile,ppe,bullet,econ,ice,x 25,cod,freight prepaid,custom,xxxxx
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1996281b
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area Algeria Purchas area United States
Weight 18550kg Amount ——
Hs code 690721 Product tags 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
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1995401
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area China Purchas area United States
Weight 26280kg Amount ——
Hs code 690721 Product tags custom,rv,ceramic tile,ppe,bullet,econ,ice,marazzi,cod,freight prepaid,x 25,xxxxx
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1996280a
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area Algeria Purchas area United States
Weight 14300kg Amount ——
Hs code 690721 Product tags 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
Product description 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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Trade date 2026/06/07 B/L No. cmdugen1998945
Suppliers marazzi group s.a.pvt ltd. Buyers dal tile
POLs 24128, port bustamante PODs 5301, houston, tx
Supply area China Purchas area United States
Weight 24830kg Amount ——
Hs code 690721 Product tags custom,rv,30 pac,ceramic tile,ppe,bullet,econ,ice,marazzi,cod,freight prepaid,x 25,xxxxx
Product description 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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Partners

Total 240

Rank Company Transactions Per Detail
1 dal tile united statesbuyer,they trade on 2026-06-12 1822 25.84% >
2 grupo comercial termikon cia.ltda. ecuadorbuyer,they trade on 2026-05-21 904 12.82% >
3 inversiones cys s.a. perusupplier,they trade on 2026-03-25 556 7.89% >
4 distribidora de linoleums s.a.de c.v. mexicobuyer,they trade on 2026-05-22 366 5.19% >
5 super trader inc. ecuadorbuyer,they trade on 2026-05-31 270 3.83% >

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Products

Total 317

Products Transactions Per Detail
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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Hscode rank

Total 156

HSCode Name Transactions Per Detail
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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Trading Area

Total 25

Area Transactions Per Detail
united states 3042 43.14% >
ecuador 1288 18.27% >
mexico 689 9.77% >
peru 675 9.57% >
india 437 6.20% >

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Port statistics

Total 45

Port Name Transactions Per Detail
la spezia 1348 19.12% >
itliv- 992 14.07% >
livorno 465 6.59% >
leghorn 452 6.41% >
genoa 321 4.55% >

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marazzi group s.a.pvt ltd. is italy Buyer&Supplier, and primarily engages in the import and export business of products such as ceramic tile，ceramics，porcelain tile. According to the 52wmb.com global trade database, as of 2026-06-12, the company has completed 7051 international trades, with its main trading regions covering united states，ecuador,mexico etc. The core products include HS6907210090，HS69072100，HS6907210000 etc, often transported via la spezia，port itliv-, port livorno etc, and its main trading partners are dal tile，grupo comercial termikon cia.ltda.，inversiones cys s.a.. 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 marazzi group s.a.pvt ltd. 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.

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