karina pisos e revestimientos ceram
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 karina pisos e revestimientos ceram 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 179 transactions, with a transaction quantity of 370975.68 and a transaction weight of 6809572.83.
- Year Transactions Quantity Weight
- 2025 253 553877.7 9513589.12
- 2026 179 370975.68 6809572.83
Bill of lading data
< 1/15 >- Trade date 2026/07/10 B/L No. tscw18848379
- Suppliers karina pisos e revestimientos ceram Buyers j astaphan co 1970 ltd
- POLs 24722, caucedo PODs 5104, christiansted, virgin islands
- Supply area The Dominican Rep. Purchas area United States
- Weight 186164kg Amount ——
- Hs code 690722 Product tags cod,erti,wooden packing,ppe,phone,gh,inco,ceramic,kari,board,ice,xxxxx,ion,tin,wooden pallet,abro,carton,prep,tiles and slab,paving
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Product description
07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 14030.73kg Amount 2858.24
- Hs code 6907220090 Product tags stoneware
- Product description 43233 VENE DORO Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 5599.01kg Amount 1364.43
- Hs code 6907220090 Product tags stoneware
- Product description 31003 ATELIER NUDE Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 5599.01kg Amount 1364.43
- Hs code 6907220090 Product tags stoneware
- Product description 31004 ATELIER CINZA Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 5599.01kg Amount 1364.43
- Hs code 6907220090 Product tags stoneware
- Product description 31008 ALAMBRA Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 3888.2kg Amount 849.6
- Hs code 6907220090 Product tags stoneware
- Product description 37114 ORIGAMI MIX Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 19294.11kg Amount 3930.08
- Hs code 6907220090 Product tags stoneware
- Product description 43010 IMOLA IMP Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 17540.1kg Amount 3572.8
- Hs code 6907220090 Product tags stoneware
- Product description 43145 ACACIA Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 17540.1kg Amount 3572.8
- Hs code 6907220090 Product tags stoneware
- Product description 43200 NICE Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 35080.19kg Amount 7145.61
- Hs code 6907220090 Product tags stoneware
- Product description 43236 GOLD MARBLE Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 35080.19kg Amount 7145.61
- Hs code 6907220090 Product tags stoneware
- Product description 43240 SUNSET BLUE Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 11560.91kg Amount 2526.14
- Hs code 6907220090 Product tags stoneware
- Product description 57026 TECA NOCE Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 11560.91kg Amount 2526.14
- Hs code 6907220090 Product tags stoneware
- Product description 57080 PARQUET Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 14030.7kg Amount 2858.24
- Hs code 6907220090 Product tags stoneware
- Product description 43185 CUMARU MIX Expand
- Trade date 2026/06/28 B/L No. cec2026hlcu0108
- Suppliers karina pisos e revestimientos ceram Buyers proveedora para metalmecanica e industrias prometin cia ltda
- POLs brssz- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 11560.91kg Amount 2526.14
- Hs code 6907220090 Product tags stoneware
- Product description 57069 TAUARI Expand
Partners
Total 198- Rank Company Transactions Per Detail
- 1 cavifacom cia ltda perubuyer,they trade on 2026-03-12 185 7.98% >
- 2 sanicenter s.a.c. perubuyer,they trade on 2024-05-23 151 6.51% >
- 3 cavifacom cia ltd. ecuadorbuyer,they trade on 2024-08-15 129 5.57% >
- 4 megaproductos s.a. ecuadorbuyer,they trade on 2026-05-14 121 5.22% >
- 5 chemeco s.a. argentinabuyer,they trade on 2016-12-14 99 4.27% > +View All
Products
Total 54- Products Transactions Per Detail
-
stoneware
155 39.85% > -
ceramic floor tile
72 18.51% > -
first quality
67 17.22% > -
carton
64 16.45% > -
ceramic coating
49 12.6% >
+View All
Hscode rank
Total 80- HSCode Name Transactions Per Detail
- HS 6907220090 155 39.85% >
- HS 69072200 86 22.11% >
- HS 69072200900 48 12.34% >
- HS 690722000090 24 6.17% >
- HS 69072200100 18 4.63% > +View All
Trading Area
Total 31- Area Transactions Per Detail
- ecuador 546 23.55% >
- peru 426 18.38% >
- colombia 372 16.05% >
- united states 249 10.74% >
- panama 247 10.66% > +View All
Port statistics
Total 22- Port Name Transactions Per Detail
- santos 670 28.90% >
- brssz- 172 7.42% >
- kingston 84 3.62% >
- cartagena 82 3.54% >
- pt everglades 60 2.59% > +View All
karina pisos e revestimientos ceram is brazil Buyer&Supplier,
and primarily engages in the import and export business of products such as stoneware，ceramic floor tile，first quality.
According to the 52wmb.com global trade database, as of 2026-07-10, the company has completed 2318 international trades,
with its main trading regions covering ecuador，peru,colombia etc.
The core products include HS6907220090，HS69072200，HS69072200900 etc,
often transported via santos，port brssz-, port kingston etc,
and its main trading partners are cavifacom cia ltda，sanicenter s.a.c.，cavifacom cia 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 karina pisos e revestimientos ceram 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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