Trade trend analysis
Number of Transactions
Quantity
Weight
Number of Transactions
Quantity
Weight
The above chart presents the market trend analysis for neo ceramics 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 3 transactions, with a transaction quantity of 835 and a transaction weight of 0.
-
2025
19
3749
0
-
2026
3
835
0
Bill of lading data
<
1/15
>
-
Trade date
2026/02/09
B/L No.
4263241
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr port
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
520208.39
-
Hs code
69101000
Product tags
vitrosa,ice,olo,sanitarywares,ail,wadi,packing list,r ra
-
Product description
SANITARYWARES COLOUR RAJWADI SET VITROSA OTHER DETAILS AS PER INVOICE & PACKING LIST
Expand
-
Trade date
2026/02/09
B/L No.
3243750
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr port
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
213458.63
-
Hs code
69101000
Product tags
ice,packing list,sanitarywares,ail,orris,olo
-
Product description
SANITARYWARES COLOUR 23\ ORRISA PAN WHITE OTHER DETAILS AS PER INVOICE & PACKING LIST
Expand
-
Trade date
2026/02/09
B/L No.
1220164
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr port
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
71479.63
-
Hs code
69101000
Product tags
ravit,vitrosa,ice,olo,sanitarywares,ail,packing list
-
Product description
SANITARYWARES COLOUR GRAVITY VITROSA OTHER DETAILS AS PER INVOICE & PACKING LIST
Expand
-
Trade date
2025/11/24
B/L No.
——
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr port
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
324930.6
-
Hs code
69101000
Product tags
packing list,vitrosa,ice,ail,sanitarywares,pioneer,olo
-
Product description
SANITARYWARES COLOUR PIONEER VITROSA OTHER DETAILS AS PER INVOICE & PACKING LIST
Expand
-
Trade date
2025/11/24
B/L No.
——
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr port
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
100443.19
-
Hs code
69101000
Product tags
vitrosa,ice,olo,sanitarywares,ail,wadi,packing list,r ra
-
Product description
SANITARYWARES COLOUR RAJWADI SET VITROSA OTHER DETAILS AS PER INVOICE & PACKING LIST
Expand
-
Trade date
2025/11/24
B/L No.
——
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr port
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
160121.11
-
Hs code
69101000
Product tags
ice,packing list,sanitarywares,ail,orris,olo
-
Product description
SANITARYWARES COLOUR 23\ ORRISA PAN WHITE OTHER DETAILS AS PER INVOICE & PACKING LIST
Expand
-
Trade date
2025/11/24
B/L No.
——
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr port
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
293383.19
-
Hs code
69101000
Product tags
square,vitrosa,ice,olo,sanitarywares,ail,packing list
-
Product description
SANITARYWARES COLOUR SQUARE VITROSA OTHER DETAILS AS PER INVOICE & PACKING LIST
Expand
-
Trade date
2025/05/03
B/L No.
1492353
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
284891.38
-
Hs code
69101000
Product tags
square,vitrosa,ice,olo,sanitarywares,ail,packing list
-
Product description
SANITARYWARES COLOUR - SQUARE VITROSA (OTHER DETAILS AS PER INVOICE & PACKING LIST)
Expand
-
Trade date
2025/05/03
B/L No.
1492353
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
66121.94
-
Hs code
69101000
Product tags
ravit,vitrosa,ice,olo,sanitarywares,ail,packing list
-
Product description
SANITARYWARES COLOUR - GRAVITY VITROSA (OTHER DETAILS AS PER INVOICE & PACKING LIST)
Expand
-
Trade date
2025/05/03
B/L No.
1492353
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
688122.04
-
Hs code
69101000
Product tags
packing list,vitrosa,ice,ail,sanitarywares,pioneer,olo
-
Product description
SANITARYWARES COLOUR - PIONEER VITROSA (OTHER DETAILS AS PER INVOICE & PACKING LIST)
Expand
-
Trade date
2025/05/03
B/L No.
1492353
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
183705.79
-
Hs code
69101000
Product tags
ice,packing list,sanitarywares,ail,orris,olo
-
Product description
SANITARYWARES COLOUR - 23" ORRISA PAN WHITE (OTHER DETAILS AS PER INVOICE & PACKING LIST)
Expand
-
Trade date
2025/05/03
B/L No.
1492353
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
79950.88
-
Hs code
69101000
Product tags
ravit,ice,packing list,sanitarywares,ail,olo
-
Product description
SANITARYWARES COLOUR - GRAVITY WHITE (OTHER DETAILS AS PER INVOICE & PACKING LIST)
Expand
-
Trade date
2025/05/03
B/L No.
1492353
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
369980.87
-
Hs code
69101000
Product tags
vitrosa,raj,ice,olo,sanitarywares,ail,wadi,packing list
-
Product description
SANITARYWARES COLOUR - RAJWADI SET VITROSA (OTHER DETAILS AS PER INVOICE & PACKING LIST)
Expand
-
Trade date
2025/05/03
B/L No.
1492353
-
Suppliers
neo ceramics
Buyers
to the order.iraq
-
POLs
kandla
PODs
umm qasr
-
Supply area
India
Purchas area
Iraq
-
Weight
——
Amount
86903.19
-
Hs code
69101000
Product tags
crown,ice,packing list,sanitarywares,ail,olo
-
Product description
SANITARYWARES COLOUR - W. B. CROWNY WHITE (OTHER DETAILS AS PER INVOICE & PACKING LIST)
Expand
-
Trade date
2025/04/21
B/L No.
2241870
-
Suppliers
neo ceramics
Buyers
suneja trading co.pvt.ltd.
-
POLs
sonauli
PODs
bhairawa
-
Supply area
India
Purchas area
Nepal
-
Weight
——
Amount
27194.27
-
Hs code
69101000
Product tags
oris,ceramic sanitarywares,sapa,trap
-
Product description
(CERAMIC SANITARYWARES) 20 ORISSAPAN WITH P -TRAP
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Products
Total 28
-
olo
77
95.06%
>
-
sanitarywares
77
95.06%
>
-
ice
60
74.07%
>
-
ail
60
74.07%
>
-
packing list
48
59.26%
>
+View All
Hscode rank
Total 2
-
HS 69101000
79
97.53%
>
-
HS 69109000
2
2.47%
>
Port statistics
Total 5
-
mundra
731
87.86%
>
-
kandla
59
7.09%
>
-
kandla sea
16
1.92%
>
-
sonauli
2
0.24%
>
-
panitanki naxalbari inpntb
1
0.12%
>
neo ceramics is india Buyer&Supplier,
and primarily engages in the import and export business of products such as olo,sanitarywares,ice.
According to the 52wmb.com global trade database, as of 2026-02-09, the company has completed 832 international trades,
The core products include HS69101000,HS69109000 etc,
often transported via mundra,port kandla, port kandla sea etc,
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 neo ceramics 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.