FANTINI SUD S.P.A.
FANTINI SUD S.P.A. was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for FANTINI SUD S.P.A. to appear in the customs data of the ITALY，and at present, NBD Customs Data system has included 278 customs import and export records related to it, and among the trade partners of FANTINI SUD S.P.A., 22 procurers and 0 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 8 | 10 | 5 | 103 | 0 |
| 2023 | Export | 10 | 19 | 4 | 70 | 0 |
| 2022 | Export | 7 | 17 | 4 | 42 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of FANTINI SUD S.P.A. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of FANTINI SUD S.P.A. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-10-14.
Recent customs import and export records of FANTINI SUD S.P.A. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-10-14 | Export | 84669100 | P060X085X10V- PARAOLIO 060X085X10 VITON OIL RETAINER ( AS PER INVOICE NO: 1365 ) | INDIA | M***E | More |
| 2025-10-14 | Export | 84669100 | OR2-170- O-RING OR2-170 (OR3775) PER ED2045 ( AS PER INVOICE NO: 1365 ) | INDIA | M***E | More |
| 2025-10-14 | Export | 84669100 | 487.36602249000- GUARNIZIONE DI CARTA UNIVERSALE TRA RIDUTTORE E MOTORE IDR. PAPER JOINT ( AS PER INVOICE NO: 1365 ) | INDIA | M***E | More |
| 2025-10-14 | Export | 84669100 | 16012- CUSCINETTO 16012 WHEEL 16012 (COMP. STEEL) ( AS PERINVOICE NO: 1365 ) | INDIA | M***E | More |
| 2025-10-14 | Export | 84669100 | 326.06531900- PIGNONE UNIVERSALE EM1020 I=7,25 CODICE ( ASPER INVOICE NO: 1365 ) | INDIA | M***E | More |