PRINTCOLOR LTD. was included in the global trader database of NBD Trade Data on 2021-05-10. It is the first time for PRINTCOLOR LTD. to appear in the customs data of the SWITZERLAND,and at present, NBD Customs Data system has included 440 customs import and export records related to it, and among the trade partners of PRINTCOLOR LTD., 19 procurers and 0 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2025 | Export | 8 | 10 | 3 | 60 | 0 |
| 2024 | Export | 5 | 5 | 4 | 20 | 0 |
| 2023 | Export | 9 | 12 | 5 | 73 | 0 |
| 2022 | Export | 6 | 7 | 3 | 119 | 0 |
| 2021 | Export | 2 | 9 | 2 | 168 | 0 |

Using NBD Trade Data can help the users comprehensively analyze the main trade regions of PRINTCOLOR LTD. , 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 PRINTCOLOR LTD. 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 2026-02-25.
Recent customs import and export records of PRINTCOLOR LTD. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2026-02-25 | Export | 3215110399 | TINTA NEGRA | MEXICO | C***. | More |
| 2026-02-07 | Export | 32151990 | IRB 0642 N 204 IR BLOCKING INK NEUTRAL GREY PRINTING INK IRB 0642 N 204 PRINTING INK OTHER | INDIA | M***. | More |
| 2026-01-29 | Export | 3814000100 | DISOLVENTES Y DILUYENTES ORGANICOS COMPUESTOS | MEXICO | R***V | More |
| 2026-01-29 | Export | 3215909000 | DO 03260121341 PEDIDO PEDIDO 110277 DECLARACION 2 DE 2 FACTURA:142600170, FECHA:22-01-2026, 5 KILOGRAMO, PRODUCTO: TI | COLOMBIA | T***. | More |
| 2026-01-29 | Export | 3210009000 | DO 03260121341 PEDIDO PEDIDO 110277 DECLARACION 1 DE 2 FACTURA:142600170, FECHA:22-01-2026, 20 KILOGRAMO, PRODUCTO: B | COLOMBIA | T***. | More |