indus powertech inc

活跃值91 国际采供商，最后一笔交易日期是 2026-06-07 地址: 3213 scarborough ln rocky mount, north carolina 27804-7846 united states

贸易概述
联系方式
进口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计

贸易趋势分析

月度 | 年度

交易次数交易量重量

上图展示了indus powertech inc2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。数据显示，2026年截至目前已完成交易57次，交易数量为141858，交易重量为2440055。

年份交易数交易量重量
2025 509 876617.48 3913352
2026 57 141858 2440055

提关单数据

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交易日期 2026/06/07 提单编号 banq1074113661
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 53353, calcutta 进口港 1401, norfolk, va
供应区 India 采购区 United States
重量 197312kg 金额 ——
HS编码 870840 产品标签 belo,ice,machine,ail,cod,alloy steel forgings,xxxxx
产品描述 ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-4000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT,25.04.2026 S.BILL NO.2734162 DT.27.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-4000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.26.04.2026 S.BILL NO.2734110 DT.27.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-4000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.26.04.2026 S.BILL NO.2736616 DT.27.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-4000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DATE:26.04.2026 S.BILL NO.2734167 DT.27.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-4000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.27.04.2026 S.BILL NO.2772532 DT.28.04.26 GRS WT.24663.24 KGS NET WT.23718.24 KGS
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-4000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT,25.04.2026 S.BILL NO.2734080 DT.27.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-4000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.26.04.2026 S.BILL NO.2734106 DT.27.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-4000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.26.04.2026 S.BILL NO.2734088 DT.27.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
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交易日期 2026/06/02 提单编号 banq1073557817
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 53353, calcutta 进口港 1401, norfolk, va
供应区 India 采购区 United States
重量 172648kg 金额 ——
HS编码 870840 产品标签 arts,belo,ice,ail,cod,gear box,xxxxx
产品描述 GEAR BOX AND PARTS HS CODE: 87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.28.03.2026 S.BILL NO.1978392 DT.31.01.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE: 87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.28.03.2026 S.BILL NO.1978393 DT.31.01.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE: 87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.28.03.2026 S.BILL NO.1978525 DT.31.03.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS TOTAL: 147 CASES TOTAL GROSS WT:172642.68 KGS TOTAL NET WT:166027.68 KGS
GEAR BOX AND PARTS HS CODE: 87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.28.03.2026 S.BILL NO.1978396 DT.31.03.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE: 87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.28.03.2026 S.BILL NO.1978399 DT.31.03.2025 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE: 87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.28.03.2026 S.BILL NO.1978395 DT.31.03.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE: 87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.28.03.2026 S.BILL NO.1978394 DT.31.03.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
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交易日期 2026/05/17 提单编号 banq1073950830
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 53353, calcutta 进口港 1401, norfolk, va
供应区 India 采购区 United States
重量 197312kg 金额 ——
HS编码 870840 产品标签 arts,belo,ice,ail,cod,gear box,xxxxx
产品描述 GEAR BOX AND PARTS HS CODE:87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.19-04-2026 S.BILL NO.2536941 DT.20.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE:87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.19-04-2026 S.BILL NO.2536933 DT.20.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE:87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.19-04-2026 S.BILL NO.2537125 DT.20.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE:87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.18-04-2026 S.BILL NO.2536960 DT.20.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE:87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.19-04-2026 S.BILL NO.2536947 DT.20.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE:87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.19-04-2026 S.BILL NO.2537150 DT.20.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE:87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.19-04-2026 S.BILL NO.2537141 DT.20.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
GEAR BOX AND PARTS HS CODE:87084000 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.XXXXXXXXXX DT.19-04-2026 S.BILL NO.2537154 DT.20.04.2026 GRS WT.24663.24 KGS NET WT.23718.24 KGS
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交易日期 2026/04/28 提单编号 exdo6621205462
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 54201, colombo harbor 进口港 1401, norfolk, va
供应区 Sri Lanka 采购区 United States
重量 172643kg 金额 ——
HS编码 870840 产品标签 gear box
产品描述 GEAR BOX AND PART HTS:
GEAR BOX AND PART HTS:
GEAR BOX AND PART HTS:
GEAR BOX AND PART HTS:
GEAR BOX AND PART HTS:
GEAR BOX AND PART HTS:
GEAR BOX AND PART HTS:
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交易日期 2026/04/20 提单编号 banq1073414381
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 53353, calcutta 进口港 1401, norfolk, va
供应区 India 采购区 United States
重量 197312kg 金额 ——
HS编码 551342 产品标签 arts,belo,ice,ail,cod,gear box
产品描述 GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R DT... S.BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R DT.-- S. BILL NO. DT... GRS WT. . KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R DT... S.BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R DT.-- S. BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R DT... S.BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R DT... S. BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R DT... S.BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R DT... S. BILL NO. DT... GRS WT.. KGS NET WT.. KGS
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交易日期 2026/04/18 提单编号 banq1072618766
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 53353, calcutta 进口港 1401, norfolk, va
供应区 India 采购区 United States
重量 197312kg 金额 ——
HS编码 961100 产品标签 gear box,arts,cod
产品描述 GEAR BOX AND PARTS HS CODE: INV NO:R DATE:.. S.BILL NO: DATE:.. NET WT:. KGS GROSS WT:. KGS TOTAL: CASES TOTAL GROSS WT:. KGS TOTAL NET WT:. KGS
GEAR BOX AND PARTS HS CODE: INV NO:R DATE:.. S.BILL NO: DATE:.. NET WT:. KGS GROSS WT:. KGS
GEAR BOX AND PARTS HS CODE: INV NO:R DATE:.. S.BILL NO: DATE:.. NET WT:. KGS GROSS WT:. KGS
GEAR BOX AND PARTS HS CODE: INV NO:R DATE:.. S.BILL NO: DATE:.. NET WT:. KGS GROSS WT:. KGS
GEAR BOX AND PARTS HS CODE: INV NO:R DATE:.. S.BILL NO: DATE:.. NET WT:. KGS GROSS WT:. KGS
GEAR BOX AND PARTS HS CODE: INV NO:R DATE:.. S.BILL NO: DATE:.. NET WT:. KGS GROSS WT:. KGS
GEAR BOX AND PARTS HS CODE: INV NO:R DATE:.. S.BILL NO: DATE:.. NET WT:. KGS GROSS WT:. KGS
GEAR BOX AND PARTS HS CODE: INV NO:R DATE:.. S.BILL NO: DATE:.. NET WT:. KGS GROSS WT:. KGS
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交易日期 2026/04/11 提单编号 banq1073414381
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 53353, calcutta 进口港 1401, norfolk, va
供应区 India 采购区 United States
重量 197312kg 金额 ——
HS编码 551342 产品标签 arts,belo,ice,ail,cod,gear box
产品描述 GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R DT... S.BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R DT.-- S. BILL NO. DT... GRS WT. . KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R DT... S.BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R DT.-- S. BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R DT... S.BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R DT... S. BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R DT... S.BILL NO. DT... GRS WT.. KGS NET WT.. KGS
GEAR BOX AND PARTS HS CODE: DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R DT... S. BILL NO. DT... GRS WT.. KGS NET WT.. KGS
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交易日期 2026/02/28 提单编号 1215081
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 kolkata (ex calcutta) 进口港 carolina
供应区 India 采购区 United States
重量 —— 金额 3132249.12
HS编码 87084000 产品标签 arts,rod,lank,t code,hea,seal,gear box,input shaft
产品描述 GEAR BOX AND PARTS HEAT CODE EAW=4368 NOS INPUT SHAFT BLANK 7017RF 10 E SEAL CLAIM RODTEP 展开

交易日期 2026/02/28 提单编号 4212146
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 kolkata (ex calcutta) 进口港 carolina
供应区 India 采购区 United States
重量 —— 金额 3132249.12
HS编码 87084000 产品标签 ecg,arts,rod,lank,t code,hea,seal,gear box,input shaft
产品描述 GEAR BOX AND PARTS HEAT CODE ECG=1456 NOS HEAT CODE ECL=2912 NOS INPUT SHAFT BLANK 7017RF 10 E SEAL CLAIM RODTEP 展开

交易日期 2026/02/28 提单编号 1163624
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 kolkata (ex calcutta) 进口港 carolina
供应区 India 采购区 United States
重量 —— 金额 3132249.12
HS编码 87084000 产品标签 ecg,arts,rod,lank,t code,hea,seal,gear box,input shaft
产品描述 GEAR BOX AND PARTS HEAT CODE EBX=3952 NOS HEAT CODE ECG=416 NOS INPUT SHAFT BLANK 7017RF 10 E SEAL CLAIM RODTEP 展开

交易日期 2026/02/28 提单编号 8638213
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 kolkata (ex calcutta) 进口港 carolina
供应区 India 采购区 United States
重量 —— 金额 3132249.12
HS编码 87084000 产品标签 arts,zn,rod,lank,t code,hea,seal,gear box,input shaft
产品描述 GEAR BOX AND PARTS HEAT CODE DZN=2288 NOS HEAT CODE EAE=2080 NOS INPUT SHAFT BLANK 7017RF 10 E SEAL CLAIM RODTEP 展开

交易日期 2026/02/28 提单编号 6001433
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 kolkata (ex calcutta) 进口港 carolina
供应区 India 采购区 United States
重量 —— 金额 3132249.12
HS编码 87084000 产品标签 arts,rod,lank,t code,hea,seal,gear box,input shaft
产品描述 GEAR BOX AND PARTS HEAT CODE EAX=1664 NOS HEAT CODE EAW=2704 NOS INPUT SHAFT BLANK 7017RF 10 E SEAL CLAIM RODTEP 展开

交易日期 2026/02/28 提单编号 4120203
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 kolkata (ex calcutta) 进口港 carolina
供应区 India 采购区 United States
重量 —— 金额 3132249.12
HS编码 87084000 产品标签 arts,rod,lank,t code,hea,seal,gear box,input shaft
产品描述 GEAR BOX AND PARTS HEAT CODE EAW=1040 NOS HEAT CODE EBX=3328 NOS INPUT SHAFT BLANK 7017RF 10 E SEAL CLAIM RODTEP 展开

交易日期 2026/02/28 提单编号 2285500
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 kolkata (ex calcutta) 进口港 carolina
供应区 India 采购区 United States
重量 —— 金额 3132249.12
HS编码 87084000 产品标签 arts,rod,lank,t code,hea,seal,gear box,input shaft
产品描述 GEAR BOX AND PARTS HEAT CODE ECL=2080 NOS HEAT CODE EEM=2288 NOS INPUT SHAFT BLANK 7017RF 10 E SEAL CLAIM RODTEP 展开

交易日期 2026/02/28 提单编号 6137642
供应商 ramkrishna forgings 采购商 indus powertech inc
出口港 kolkata (ex calcutta) 进口港 carolina
供应区 India 采购区 United States
重量 —— 金额 3132249.12
HS编码 87084000 产品标签 arts,rod,lank,t code,hea,seal,gear box,input shaft
产品描述 GEAR BOX AND PARTS HEAT CODE EAW=4368 NOS INPUT SHAFT BLANK 7017RF 10 E SEAL CLAIM RODTEP 展开

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贸易伙伴

共计13个

排名公司名称交易数占比详情
1 echjay industries pvt ltd.ltd. india供应商,双方于2025-09-04有最新交易 18090 78.91% >
2 dantal hydraulics pvt ltd. india采购商,双方于2022-01-24有最新交易 3972 17.33% >
3 palanpur engineering&fabrications ltd. india供应商,双方于2020-03-24有最新交易 248 1.08% >
4 ramkrishna forgings india采购商,双方于2026-06-07有最新交易 182 0.79% >
5 kalyani forge ltd. india供应商,双方于2021-05-16有最新交易 76 0.33% >

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采供产品

共计167个

产品名称交易数占比详情
ail
1843 53.95% >
ice
1816 53.16% >
vehicle
1439 42.13% >
arts
1103 32.29% >
e motor
794 23.24% >

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HS编码统计

共计61个

编码名称交易数占比详情
HS 87089900 1053 30.83% >
HS 84839000 713 20.87% >
HS 84314990 239 7% >
HS 73269099 222 6.5% >
HS 84312010 71 2.08% >

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贸易区域

共计7个

区域交易数占比详情
india 21119 92.12% >
costa rica 902 3.93% >
other 562 2.45% >
sri lanka 60 0.26% >
oman 21 0.09% >

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港口统计

共计35个

港口名交易数占比详情
norfolk 19037 83.04% >
raleigh 684 2.98% >
norfolk va 638 2.78% >
wilson 322 1.40% >
new york 193 0.84% >

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报告概述：indus powertech inc是国际采供商，主要从事ail，ice，vehicle等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-06-07，该公司已完成22926笔国际贸易，主要贸易区域覆盖india，costa rica,other等地。核心产品包括HS87089900，HS84839000，HS84314990等产品，常经由港口norfolk，港口raleigh，港口norfolk va等地，主要贸易伙伴为echjay industries pvt ltd.ltd.，dantal hydraulics pvt ltd.，palanpur engineering&fabrications ltd.。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

indus powertech inc报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

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