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以下的貿(mào)易報(bào)告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進(jìn)口數(shù)據(jù)截止至2025-06-06共計(jì)3910筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進(jìn)出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進(jìn)行統(tǒng)計(jì)匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是petra engineering industries co.ltd.公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價(jià)格、交易次數(shù)不同維度的趨勢來了解當(dāng)前公司的采供周期和業(yè)務(wù)穩(wěn)定性。

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交易日期 2025/06/06 提單編號(hào) maeu251766992
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 71425, tanger 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 17044.93kg 金額 ——
HS編碼 841590 產(chǎn)品標(biāo)簽 air cooled package,ice,ems,model,prep,unit
產(chǎn)品描述 AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052669 DA TED 12/APRIL/2025 + NO.052679 DATED 12/APRIL/2025 FREIG HT PREPAID SD / SD
AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052669 DA TED 12/APRIL/2025 + NO.052679 DATED 12/APRIL/2025 FREIG HT PREPAID SD / SD

交易日期 2025/06/02 提單編號(hào) medujo225653
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 51105, aqaba 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Jordan 采購區(qū) United States
重量 34344kg 金額 ——
HS編碼 841510 產(chǎn)品標(biāo)簽 merchant,exclusive,ice,air handling unit
產(chǎn)品描述 AIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

交易日期 2025/06/02 提單編號(hào) medujo224144
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 47061, barcelona 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Jordan 采購區(qū) United States
重量 68688kg 金額 ——
HS編碼 262060 產(chǎn)品標(biāo)簽 atm,exclusive use,contac,chant,n pe,ai r,ice,edr,air handling unit,osa,arm,xt,ape
產(chǎn)品描述 AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A hIjRGTKRGE7A5TiMNEONKTl.ICjOVM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955

交易日期 2025/06/02 提單編號(hào) medujo225646
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 51105, aqaba 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Jordan 采購區(qū) United States
重量 45792kg 金額 ——
HS編碼 841510 產(chǎn)品標(biāo)簽 merchant,exclusive,ice,air handling unit
產(chǎn)品描述 AIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
AIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

交易日期 2025/06/02 提單編號(hào) medujo224177
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 47061, barcelona 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Jordan 采購區(qū) United States
重量 68688kg 金額 ——
HS編碼 292429 產(chǎn)品標(biāo)簽 merchant,exclusive,contac,atm,ice,edr,air handling unit,osa,arm,xt,ape
產(chǎn)品描述 AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955

交易日期 2025/05/27 提單編號(hào) medujo223559
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 47094, valencia 進(jìn)口港 2811, oakland, ca
供應(yīng)區(qū) Jordan 采購區(qū) United States
重量 41525kg 金額 ——
HS編碼 841590 產(chǎn)品標(biāo)簽 merchant,atm,march,loose item,contac,n pe,ice,edr,daniel,xt,air cooled package,osa,exclusive use,arm,unit,ape
產(chǎn)品描述 AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR UTkRxEvAvTSMCEcNvTf.OCgOoM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955
AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR TREATMENT.COM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955
AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR TREATMENT.COM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955
AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR TREATMENT.COM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955
AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR TREATMENT.COM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955

交易日期 2025/05/27 提單編號(hào) medujo224227
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 47094, valencia 進(jìn)口港 2811, oakland, ca
供應(yīng)區(qū) Jordan 采購區(qū) United States
重量 15720kg 金額 ——
HS編碼 841590 產(chǎn)品標(biāo)簽 merchant,atm,march,loose item,contac,he i,pph,ai r,ice,edr,n pe,b model,xt,air cooled package,osa,exclusive use,arm,unit,ape
產(chǎn)品描述 AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) (PPHB MODEL) & LOOSE ITEMS (H.S. # 8415.90.80.85) AS PER IN VOICES - NO.052522 DATED MARCH 4TH 2025 + NO.05257 6 DATED - MARCH 17TH 2025 MERCHANT REFERENCE FOR THE IR EXCLUSIVE USE == APEREZ = mA6IMRSTpRXETAJTEMFErN4Ti.WCzOSM PO# 2403 -0373-01-A === CONTACT # 1 : ARMON PEREZ (APEREZ= AI R TREATMENT.COM) O: 909.869. 7975 EXT.2488CONTACT # 2: TAMMY EDROSA (TEDROSA=
AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) (PPHB MODEL) & LOOSE ITEMS (H.S. # 8415.90.80.85) AS PER IN VOICES - NO.052522 DATED MARCH 4TH 2025 + NO.05257 6 DATED - MARCH 17TH 2025 MERCHANT REFERENCE FOR THE IR EXCLUSIVE USE == APEREZ =AIRTREATMENT.COM PO# 2403 -0373-01-A === CONTACT # 1 : ARMON PEREZ (APEREZ= AI R TREATMENT.COM) O: 909.869. 7975 EXT.2488CONTACT # 2: TAMMY EDROSA (TEDROSA=

交易日期 2025/05/18 提單編號(hào) medujo224235
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 47094, valencia 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Jordan 采購區(qū) United States
重量 40068kg 金額 ——
HS編碼 292145 產(chǎn)品標(biāo)簽 merchant,atm,exclusive use,contac,n pe,ai r,ice,edr,air handling unit,osa,march,arm,ape
產(chǎn)品描述 AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME lNdT3.nCEONM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955

交易日期 2025/05/16 提單編號(hào) maeu251766785
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 71425, tanger 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 27970.34kg 金額 ——
HS編碼 841590 產(chǎn)品標(biāo)簽 march,air cooled package,ice,ems,freight prepaid,model,unit
產(chǎn)品描述 AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052593 DA TED 23/MARCH/2025 + NO.052594 DATED 23/MARCH/2025 FREIGHT PREPAID SD / SD
AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052593 DA TED 23/MARCH/2025 + NO.052594 DATED 23/MARCH/2025 FREIGHT PREPAID SD / SD
AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052593 DA TED 23/MARCH/2025 + NO.052594 DATED 23/MARCH/2025 FREIGHT PREPAID SD / SD
AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052593 DA TED 23/MARCH/2025 + NO.052594 DATED 23/MARCH/2025 FREIGHT PREPAID SD / SD

交易日期 2025/05/13 提單編號(hào) medujo226156
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 47094, valencia 進(jìn)口港 2811, oakland, ca
供應(yīng)區(qū) Jordan 采購區(qū) United States
重量 65200kg 金額 ——
HS編碼 540249 產(chǎn)品標(biāo)簽 march,chant,atm,ice,edr,air handling unit,osa,exclusive use
產(chǎn)品描述 AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955
AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955

交易日期 2025/05/13 提單編號(hào) medujo224136
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 47094, valencia 進(jìn)口港 2811, oakland, ca
供應(yīng)區(qū) Jordan 采購區(qū) United States
重量 27492kg 金額 ——
HS編碼 841590 產(chǎn)品標(biāo)簽 march,loose item,atm,cefo,ice,edr,sive,xt,air cooled package,osa,unit,ape
產(chǎn)品描述 AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052577 DATED 17/MAR CH/2025 + NO.052587 DATED 20/MARCH/2025 + NO.052588 DATED 20/MARCH/2025 MERCHA NT REFERENCEFOR THEIR EXC LUSIVE USE === (APEREZ=AIR TRE pAHT4MUETNfTF.eClOiM) - O: 909.86 9.7975 EXT.2488 CONTA CT # 2 : TAMMY EDROSA (TEDROSA= AIRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955
AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052577 DATED 17/MAR CH/2025 + NO.052587 DATED 20/MARCH/2025 + NO.052588 DATED 20/MARCH/2025 MERCHA NT REFERENCEFOR THEIR EXC LUSIVE USE === (APEREZ=AIR TRE ATMENT.COM) - O: 909.86 9.7975 EXT.2488 CONTA CT # 2 : TAMMY EDROSA (TEDROSA= AIRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955
AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052577 DATED 17/MAR CH/2025 + NO.052587 DATED 20/MARCH/2025 + NO.052588 DATED 20/MARCH/2025 MERCHA NT REFERENCEFOR THEIR EXC LUSIVE USE === (APEREZ=AIR TRE ATMENT.COM) - O: 909.86 9.7975 EXT.2488 CONTA CT # 2 : TAMMY EDROSA (TEDROSA= AIRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955
AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052577 DATED 17/MAR CH/2025 + NO.052587 DATED 20/MARCH/2025 + NO.052588 DATED 20/MARCH/2025 MERCHA NT REFERENCEFOR THEIR EXC LUSIVE USE === (APEREZ=AIR TRE ATMENT.COM) - O: 909.86 9.7975 EXT.2488 CONTA CT # 2 : TAMMY EDROSA (TEDROSA= AIRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955

交易日期 2025/05/09 提單編號(hào) maeu250718415
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 71425, tanger 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 5430.05kg 金額 ——
HS編碼 721633 產(chǎn)品標(biāo)簽 freight prepaid,march,loose item,air handling unit,ice
產(chǎn)品描述 AIR HANDLING UNITS (H.S# 8415. 83.00.90 ) AND LOOSE ITEMS (H. S.# 8415.90.80.85 ) AS PER INV OICE NO.052540 DATED 9/MARCH/2 025 + NO.052541 DATED 9/MARCH/ 2025 FREIGHT PREPAID SD / SD

交易日期 2025/05/09 提單編號(hào) maeu250718129
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 71425, tanger 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 32740.39kg 金額 ——
HS編碼 841590 產(chǎn)品標(biāo)簽 march,air cooled package,ice,ems,model,prep,unit
產(chǎn)品描述 AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052579 DA TED 18/MARCH/2025 + NO.052580 DATED 18/MARCH/2025 FREIG HT PREPAID SD / SD
AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052579 DA TED 18/MARCH/2025 + NO.052580 DATED 18/MARCH/2025 FREIG HT PREPAID SD / SD
AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052579 DA TED 18/MARCH/2025 + NO.052580 DATED 18/MARCH/2025 FREIG HT PREPAID SD / SD
AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052579 DA TED 18/MARCH/2025 + NO.052580 DATED 18/MARCH/2025 FREIG HT PREPAID SD / SD

交易日期 2025/05/09 提單編號(hào) maeu250951781
供應(yīng)商 petra engineering industries co.ltd. 采購商 air treatment gmbh
出口港 71425, tanger 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 3480.02kg 金額 ——
HS編碼 841590 產(chǎn)品標(biāo)簽 march,air cooled package,ice,ems,model,prep,unit,gh
產(chǎn)品描述 AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052578 DA TED 17/MARCH/2025 FREIGH T PREPAID SD / CY

交易日期 2025/05/09 提單編號(hào) maeu251224538
供應(yīng)商 petra engineering industries co.ltd. 采購商 mechanical sales
出口港 71425, tanger 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 4350.02kg 金額 ——
HS編碼 721633 產(chǎn)品標(biāo)簽 loose item,st b,chiller package,ice,air cooled water,inland shipping,truck,prep
產(chǎn)品描述 2 NOS AIR COOLED WATER CHILLER PACKAGE (H.S#8418.61.01.00)+ LOOSE ITEMS (H.S# 8415.90.80. 85 ) AS PER INVOICE NOS. 52 556 DATED 11/03/2025 FREIG HT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI L)

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 air treatment gmbh other供應(yīng)商,雙方于2025-06-06有最新交易 2433 62.27% >
2 critical systems llc other供應(yīng)商,雙方于2024-02-17有最新交易 232 5.94% >
3 applied cooling quipment united states采購商,雙方于2025-02-22有最新交易 231 5.91% >
4 imbert international inc. united states采購商,雙方于2023-10-31有最新交易 216 5.53% >
5 industrial air quaility inc. united states采購商,雙方于2009-09-18有最新交易 80 2.05% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
ice
1046 74.77% >
air handling unit
670 47.89% >
merchant
462 33.02% >
loose item
450 32.17% >
freight prepaid
381 27.23% >

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HS編碼統(tǒng)計(jì)

編碼名稱交易數(shù) 占比詳情
84151099 13 0.93% >
90181900 10 0.71% >
841582 7 0.5% >
841583 7 0.5% >
080719 5 0.36% >

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貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
other 2717 69.49% >
united states 997 25.5% >
pakistan 94 2.4% >
uzbekistan 29 0.74% >
jordan 23 0.59% >

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港口統(tǒng)計(jì)

港口名交易數(shù) 占比詳情
algeciras 1301 33.27% >
valencia 245 6.27% >
al aqabah 160 4.09% >
singapore 141 3.61% >
jeddah 113 2.89% >

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petra engineering industries co.ltd.是一家約旦供應(yīng)商。當(dāng)前公司的貿(mào)易報(bào)告主要包括:市場趨勢分析、聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計(jì)、貿(mào)易區(qū)域分析。官方參考聯(lián)系方式來源于約旦原始的提關(guān)單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2025-06-06，petra engineering industries co.ltd.共有3910筆交易數(shù)據(jù)，通過產(chǎn)品名、HS編碼等維度可以搜索精準(zhǔn)的提關(guān)單。關(guān)注該公司可導(dǎo)出聯(lián)系方式和提關(guān)單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動(dòng)通知。

我們從petra engineering industries co.ltd.的3910筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢俊⒔灰兹掌?、采供國篩選；同時(shí)也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價(jià)格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競爭對手研究、已有客戶的維護(hù)與監(jiān)控、目標(biāo)客戶的開發(fā)提供了強(qiáng)有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出petra engineering industries co.ltd.在全球的主要采供市場以及份額占比，幫助你深度剖析目標(biāo)公司市場，科學(xué)制定生產(chǎn)營銷策略。

熱門公司 : fisway s.a. intex glass xiamen co.ltd. dongguan city hong key headwear co.ltd. big arrow co.ltd.

同行公司 : alfursan alrubaiah for management hamdan for food industries ltd. kasih factories group for barkat alhayat supermarket arab food industries co.ltd.

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petra engineering industries co.ltd.

提關(guān)單數(shù)據(jù)

貿(mào)易伙伴

采供產(chǎn)品

HS編碼統(tǒng)計(jì)

貿(mào)易區(qū)域

港口統(tǒng)計(jì)

參考聯(lián)系方式

工商信息