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黄钻PRO2026 海关数据补充数据

petra engineering industries co.ltd.

活跃值81 jordan采供商，最后一笔交易日期是 2026-04-13 地址: p.o.box 141351, amman 11814 jordantel: 00962 6 4050940, fax: 22962 650941

贸易概述
出口数据
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petra engineering industries co.ltd.2025-2026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75次，交易数量为1461，交易重量为2378555.55。

年份交易数交易量重量
2025 235 3803 7686845.57
2026 75 1461 2378555.55

提关单数据

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交易日期 2026/04/13 提单编号 maeu266300997
供应商 petra engineering industries co.ltd. 采购商 high mark
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 Morocco 采购区 United States
重量 3478.2kg 金额 ——
HS编码 721633 产品标签 loose item,st b,rail,ice,inland shipping,truck,air cooled package,freight prepaid,unit
产品描述 NO. AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS H.S.... AS PER INVOICE NOS. DATED FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
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交易日期 2026/04/07 提单编号 whlc110fa00479
供应商 petra engineering industries co.ltd. 采购商 air treatment gmbh
出口港 57018, shekou 进口港 2811, oakland, ca
供应区 Jordan 采购区 United States
重量 65200kg 金额 ——
HS编码 900130 产品标签 contac,eco,wish,atm,ice,edr,ion,rat,yan,air handling unit,dire,ah,osa,air treatment
产品描述 AIR HANDLING UNITS AS PER INVOICE NO. D ATE= /JAN/ ---------------------- SECO ND NTFY= AIR TREATMENT CORPORATION N. PU ENTE ST. BREA, CA DIRECT -- MAIN - USA CONTACT NAME= SAMER ABU-WISHAH CONTACT #= RYAN OLSON ROLSON@AIRTREATMENT. COM O= -- CONTACT #=TAMMY EDROSA ( TEDROSA@2AIIFReTDRvE0AFTfMpEONNTc.4CyOnM) O= .. F AX= ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE= /JAN/ ---------------------- SECO ND NTFY= AIR TREATMENT CORPORATION N. PU ENTE ST. BREA, CA DIRECT -- MAIN - USA CONTACT NAME= SAMER ABU-WISHAH CONTACT #= RYAN OLSON ROLSON@AIRTREATMENT. COM O= -- CONTACT #=TAMMY EDROSA ( TEDROSA@2AIIFReTDRvE0AFTfMpEONNTc.4CyOnM) O= .. F AX= ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE= /JAN/ ---------------------- SECO ND NTFY= AIR TREATMENT CORPORATION N. PU ENTE ST. BREA, CA DIRECT -- MAIN - USA CONTACT NAME= SAMER ABU-WISHAH CONTACT #= RYAN OLSON ROLSON@AIRTREATMENT. COM O= -- CONTACT #=TAMMY EDROSA ( TEDROSA@2AIIFReTDRvE0AFTfMpEONNTc.4CyOnM) O= .. F AX= ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE= /JAN/ ---------------------- SECO ND NTFY= AIR TREATMENT CORPORATION N. PU ENTE ST. BREA, CA DIRECT -- MAIN - USA CONTACT NAME= SAMER ABU-WISHAH CONTACT #= RYAN OLSON ROLSON@AIRTREATMENT. COM O= -- CONTACT #=TAMMY EDROSA ( TEDROSA@2AIIFReTDRvE0AFTfMpEONNTc.4CyOnM) O= .. F AX= ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE= /JAN/ ---------------------- SECO ND NTFY= AIR TREATMENT CORPORATION N. PU ENTE ST. BREA, CA DIRECT -- MAIN - USA CONTACT NAME= SAMER ABU-WISHAH CONTACT #= RYAN OLSON ROLSON@AIRTREATMENT. COM O= -- CONTACT #=TAMMY EDROSA ( TEDROSA@2AIIFReTDRvE0AFTfMpEONNTc.4CyOnM) O= .. F AX= ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE= /JAN/ ---------------------- SECO ND NTFY= AIR TREATMENT CORPORATION N. PU ENTE ST. BREA, CA DIRECT -- MAIN - USA CONTACT NAME= SAMER ABU-WISHAH CONTACT #= RYAN OLSON ROLSON@AIRTREATMENT. COM O= -- CONTACT #=TAMMY EDROSA ( TEDROSA@2AIIFReTDRvE0AFTfMpEONNTc.4CyOnM) O= .. F AX= ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE= /JAN/ ---------------------- SECO ND NTFY= AIR TREATMENT CORPORATION N. PU ENTE ST. BREA, CA DIRECT -- MAIN - USA CONTACT NAME= SAMER ABU-WISHAH CONTACT #= RYAN OLSON ROLSON@AIRTREATMENT. COM O= -- CONTACT #=TAMMY EDROSA ( TEDROSA@2AIIFReTDRvE0AFTfMpEONNTc.4CyOnM) O= .. F AX= ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE= /JAN/ ---------------------- SECO ND NTFY= AIR TREATMENT CORPORATION N. PU ENTE ST. BREA, CA DIRECT -- MAIN - USA CONTACT NAME= SAMER ABU-WISHAH CONTACT #= RYAN OLSON ROLSON@AIRTREATMENT. COM O= -- CONTACT #=TAMMY EDROSA ( TEDROSA@2AIIFReTDRvE0AFTfMpEONNTc.4CyOnM) O= .. F AX= ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE= /JAN/ ---------------------- SECO ND NTFY= AIR TREATMENT CORPORATION N. PU ENTE ST. BREA, CA DIRECT -- MAIN - USA CONTACT NAME= SAMER ABU-WISHAH CONTACT #= RYAN OLSON ROLSON@AIRTREATMENT. COM O= -- CONTACT #=TAMMY EDROSA ( TEDROSA@2AIIFReTDRvE0AFTfMpEONNTc.4CyOnM) O= .. F AX= ..
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交易日期 2026/04/05 提单编号 medujo258712
供应商 petra engineering industries co.ltd. 采购商 air treatment gmbh
出口港 47094, valencia 进口港 2811, oakland, ca
供应区 Jordan 采购区 United States
重量 65200kg 金额 ——
HS编码 711311 产品标签 merchant,exclusive use,contac,atm,ice,edr,yan,air handling unit,osa
产品描述 AIR HANDLING UNITS AS PER INVOICE NO. DATE: /JAN / MERCHANT REF ERENCE FOR T HEIR EXCLUSIVE USE == CONTACT #: RYAN O LSON ROLSON=AIRTREATMENT.C OM O: -- CON TACT #: TAMMY EDROSA (TEDROS A=AIRTREATMENT. COM) O: .. FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. DATE: /JAN / MERCHANT REF ERENCE FOR T HEIR EXCLUSIVE USE == CONTACT #: RYAN O LSON ROLSON=AIRTREATMENT.C OM O: -- CON TACT #: TAMMY EDROSA (TEDROS A=AIRTREATMENT. COM) O: .. FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. DATE: /JAN / MERCHANT REF ERENCE FOR T HEIR EXCLUSIVE USE == CONTACT #: RYAN O LSON ROLSON=AIRTREATMENT.C OM O: -- CON TACT #: TAMMY EDROSA (TEDROS A=AIRTREATMENT. COM) O: .. FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. DATE: /JAN / MERCHANT REF ERENCE FOR T HEIR EXCLUSIVE USE == CONTACT #: RYAN O LSON ROLSON=AIRTREATMENT.C OM O: -- CON TACT #: TAMMY EDROSA (TEDROS A=AIRTREATMENT. COM) O: .. FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. DATE: /JAN / MERCHANT REF ERENCE FOR T HEIR EXCLUSIVE USE == CONTACT #: RYAN O LSON ROLSON=AIRTREATMENT.C OM O: -- CON TACT #: TAMMY EDROSA (TEDROS A=AIRTREATMENT. COM) O: .. FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. DATE: /JAN / MERCHANT REF ERENCE FOR T HEIR EXCLUSIVE USE == CONTACT #: RYAN O LSON ROLSON=AIRTREATMENT.C OM O: -- CON TACT #: TAMMY EDROSA (TEDROS A=AIRTREATMENT. COM) O: .. FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. DATE: /JAN / MERCHANT REF ERENCE FOR T HEIR EXCLUSIVE USE == CONTACT #: RYAN O LSON ROLSON=AIRTREATMENT.C OM O: -- CON TACT #: TAMMY EDROSA (TEDROS A=AIRTREATMENT. COM) O: .. FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. DATE: /JAN / MERCHANT REF ERENCE FOR T HEIR EXCLUSIVE USE == CONTACT #: RYAN O LSON ROLSON=AIRTREATMENT.C OM O: -- CON TACT #: TAMMY EDROSA (TEDROS A=AIRTREATMENT. COM) O: .. FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. DATE: /JAN / MERCHANT REF ERENCE FOR T HEIR EXCLUSIVE USE == CONTACT #: RYAN O LSON ROLSON=AIRTREATMENT.C OM O: -- CON TACT #: TAMMY EDROSA (TEDROS A=AIRTREATMENT. COM) O: .. FAX: ..
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交易日期 2026/04/05 提单编号 medujo258720
供应商 petra engineering industries co.ltd. 采购商 air treatment gmbh
出口港 47094, valencia 进口港 2811, oakland, ca
供应区 Jordan 采购区 United States
重量 65200kg 金额 ——
HS编码 847439 产品标签 merchant,exclusive,contac,atm,ice,edr,yan,air handling unit,osa
产品描述 AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE ==CONTACT #: RYAN OLSO N ROLSON=DAUIER0T3RrEFAJThMMEuNxTL.lC6OAM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE ==CONTACT #: RYAN OLSO N ROLSON=DAUIER0T3RrEFAJThMMEuNxTL.lC6OAM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE ==CONTACT #: RYAN OLSO N ROLSON=DAUIER0T3RrEFAJThMMEuNxTL.lC6OAM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE ==CONTACT #: RYAN OLSO N ROLSON=DAUIER0T3RrEFAJThMMEuNxTL.lC6OAM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE ==CONTACT #: RYAN OLSO N ROLSON=DAUIER0T3RrEFAJThMMEuNxTL.lC6OAM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE ==CONTACT #: RYAN OLSO N ROLSON=DAUIER0T3RrEFAJThMMEuNxTL.lC6OAM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE ==CONTACT #: RYAN OLSO N ROLSON=DAUIER0T3RrEFAJThMMEuNxTL.lC6OAM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE ==CONTACT #: RYAN OLSO N ROLSON=DAUIER0T3RrEFAJThMMEuNxTL.lC6OAM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE ==CONTACT #: RYAN OLSO N ROLSON=DAUIER0T3RrEFAJThMMEuNxTL.lC6OAM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
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交易日期 2026/04/03 提单编号 maeu266520566
供应商 petra engineering industries co.ltd. 采购商 hts texas
出口港 71425, tanger 进口港 5301, houston, tx
供应区 Jordan 采购区 United States
重量 37680.55kg 金额 ——
HS编码 721633 产品标签 freight prepaid,unit,air cooled package,loose item
产品描述 NO. AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS (H.S ... ) DATED FREIGHT PREPAID.
NO. AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS (H.S ... ) DATED FREIGHT PREPAID.
NO. AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS (H.S ... ) DATED FREIGHT PREPAID.
NO. AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS (H.S ... ) DATED FREIGHT PREPAID.
NO. AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS (H.S ... ) DATED FREIGHT PREPAID.
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交易日期 2026/04/03 提单编号 maeu266491766
供应商 petra engineering industries co.ltd. 采购商 mechanical sales parts inc
出口港 71425, tanger 进口港 5301, houston, tx
供应区 Jordan 采购区 United States
重量 22907.25kg 金额 ——
HS编码 721633 产品标签 loose item,st b,rail,ice,e ig,inland shipping,truck,air cooled package,prep,unit
产品描述 NO. AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS (H.S ... ) AS PE R INVOICE NOS. DATED FRE IGHT PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
NO. AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS (H.S ... ) AS PE R INVOICE NOS. DATED FRE IGHT PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
NO. AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS (H.S ... ) AS PE R INVOICE NOS. DATED FRE IGHT PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
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交易日期 2026/04/03 提单编号 maeu266650949
供应商 petra engineering industries co.ltd. 采购商 svl inc.
出口港 71425, tanger 进口港 5301, houston, tx
供应区 Morocco 采购区 United States
重量 2530.18kg 金额 ——
HS编码 721633 产品标签 loose item,air cooled water chiller,rail,ice,st b,inland shipping,freight prepaid,truck
产品描述 NOS AIR COOLED WATER CHILLER (H.S.. .) LOOSE ITEMS (H.S ... ) AS P ER INVOICE NOS. DATED FREIGHT PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
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交易日期 2026/04/01 提单编号 maeu266410552
供应商 petra engineering industries co.ltd. 采购商 applied cooling quipment
出口港 30107, cartagena 进口港 5201, miami, fl
供应区 Jordan 采购区 United States
重量 5877.3kg 金额 ——
HS编码 721633 产品标签 loose item,st b,rail,ice,inland shipping,truck,air cooled package,prep,unit
产品描述 NOS AIR COOLED PACKAGE UNITS (H.S.. .) LOOSE ITEMS H.S.... AS PER INVOICE NOS. DATED FREIG HT PREPAID. INLAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL)
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交易日期 2026/03/27 提单编号 cmduamn0118712
供应商 petra engineering industries co.ltd. 采购商 air treatment gmbh
出口港 57020, ningpo 进口港 3201, honolulu, hi
供应区 Jordan 采购区 United States
重量 31315kg 金额 ——
HS编码 721633 产品标签 count,ppe,contac,fan coil units,yan,ecem,atm,ice,puente,edr,ion,rat,street,dire,freight prepaid,osa,air treatment
产品描述 PACKAGE ND NOTIFY:AIR TREATMENT CORPORATION N PUENTE STREET BREA, CA DIRECT -- MAIN - USA CONTACT : RYAN OLSON (ROLSON 5ANIQR5T3RlEtAwTyMdEXNtT4.QCfOAM) O: -- CONTACT : TAMMY EDROSA (TEDROSA 5ANIQR5T3RlEtAwTyMdEXNtT4.QCfOAM) O: .. FAX: ..
FCL / FCL FAN COIL UNITS (H.S ...) (AS PER INVOICE - NO. + NO. DATED - DECEMBER TH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT PACKAGE
PACKAGE
PACKAGE
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交易日期 2026/03/18 提单编号 medujo256062
供应商 petra engineering industries co.ltd. 采购商 air treatment gmbh
出口港 47061, barcelona 进口港 5301, houston, tx
供应区 Jordan 采购区 United States
重量 68688kg 金额 ——
HS编码 292520 产品标签 merchant,exclusive use,contac,atm,ice,edr,yan,air handling unit,osa
产品描述 AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: / JAN / MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT #: RYAN OL SO N ROLSON=AIRTREATMENT.CO M O: -- CO NTACT #: TAMMY EDROSA (TEDROS A =AIRTREATMEN T.COM) O: . . FAX: ..
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交易日期 2026/03/14 提单编号 medujo257516
供应商 petra engineering industries co.ltd. 采购商 air treatment gmbh
出口港 47061, barcelona 进口港 5301, houston, tx
供应区 Jordan 采购区 United States
重量 16670kg 金额 ——
HS编码 721633 产品标签 exclusive use,loose item,chant,rail,ice,e ig,st b,u ni,air cooled package,prep,land ship
产品描述 NO. AIR COOLED PACKAGE U NITS (H.S#.. .)+ LOOSE ITEMS (H.S# . .. ) ME RCHANT REFERENC E FOR THEIR EXCLUSIVE USE AS PER INVOICE NOS. + DATED // FRE IGHT PREPAID. INLAND SHIPP ING IN USA M UST BE BY TRUC K (NOT RAIL)
NO. AIR COOLED PACKAGE U NITS (H.S#.. .)+ LOOSE ITEMS (H.S# . .. ) ME RCHANT REFERENC E FOR THEIR EXCLUSIVE USE AS PER INVOICE NOS. + DATED // FRE IGHT PREPAID. INLAND SHIPP ING IN USA M UST BE BY TRUC K (NOT RAIL)
NO. AIR COOLED PACKAGE U NITS (H.S#.. .)+ LOOSE ITEMS (H.S# . .. ) ME RCHANT REFERENC E FOR THEIR EXCLUSIVE USE AS PER INVOICE NOS. + DATED // FRE IGHT PREPAID. INLAND SHIPP ING IN USA M UST BE BY TRUC K (NOT RAIL)
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交易日期 2026/03/14 提单编号 medujo256187
供应商 petra engineering industries co.ltd. 采购商 air treatment gmbh
出口港 47061, barcelona 进口港 5301, houston, tx
供应区 Jordan 采购区 United States
重量 68688kg 金额 ——
HS编码 291830 产品标签 merchant,exclusive,contac,atm,ice,edr,yan,air handling unit,osa
产品描述 AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFER ENCE FOR T HEIR EXCLUSIVE U SE == CONTACT #: RYAN OLS O N ROLSON=3AiIqRMTPRcEVALTrM1ErNVTf.LCUOVM O: -- CON TACT # : TAMMY EDROSA (TEDROS A= AIRTREATMEN T.COM) O: . . FAX: ..
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交易日期 2026/03/14 提单编号 medujo256195
供应商 petra engineering industries co.ltd. 采购商 air treatment gmbh
出口港 47061, barcelona 进口港 5301, houston, tx
供应区 Jordan 采购区 United States
重量 68688kg 金额 ——
HS编码 847439 产品标签 merchant,exclusive,contac,atm,ice,edr,yan,air handling unit,osa
产品描述 AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
AIR HANDLING UNITS AS PER INVOICE NO. D ATE: /JAN / MERCHANT REFERE NCE FOR TH EIR EXCLUSIVE US E == CONTACT #: RYAN OLSO N ROLSON=LA3I4RSTMRXEOAxTeM8EbNbT5.6ClOqM O: -- CONT ACT # : TAMMY EDROSA (TEDROS A=A IRTREATMENT .COM) O: . . FAX: ..
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交易日期 2026/03/14 提单编号 medujo256203
供应商 petra engineering industries co.ltd. 采购商 air treatment gmbh
出口港 47061, barcelona 进口港 5301, houston, tx
供应区 Jordan 采购区 United States
重量 51516kg 金额 ——
HS编码 732399 产品标签 merchant,contac,atm,ice,edr,yan,air handling unit,osa
产品描述 KGS AIR HANDLING UNITS AS PER INVOICE NO. DATE : /JAN / MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE ==CONTACT #: RYAN O L SON ROLSON=AIRTREATMENT.C OM O: -- CONTACT #: TAMMY EDROSA (TEDROS A=AIRTREATME 9NPTH.OCXOaM) O: .. FAX: ..
KGS AIR HANDLING UNITS AS PER INVOICE NO. DATE : /JAN / MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE ==CONTACT #: RYAN O L SON ROLSON=AIRTREATMENT.C OM O: -- CONTACT #: TAMMY EDROSA (TEDROS A=AIRTREATME 9NPTH.OCXOaM) O: .. FAX: ..
KGS AIR HANDLING UNITS AS PER INVOICE NO. DATE : /JAN / MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE ==CONTACT #: RYAN O L SON ROLSON=AIRTREATMENT.C OM O: -- CONTACT #: TAMMY EDROSA (TEDROS A=AIRTREATME 9NPTH.OCXOaM) O: .. FAX: ..
KGS AIR HANDLING UNITS AS PER INVOICE NO. DATE : /JAN / MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE ==CONTACT #: RYAN O L SON ROLSON=AIRTREATMENT.C OM O: -- CONTACT #: TAMMY EDROSA (TEDROS A=AIRTREATME 9NPTH.OCXOaM) O: .. FAX: ..
KGS AIR HANDLING UNITS AS PER INVOICE NO. DATE : /JAN / MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE ==CONTACT #: RYAN O L SON ROLSON=AIRTREATMENT.C OM O: -- CONTACT #: TAMMY EDROSA (TEDROS A=AIRTREATME 9NPTH.OCXOaM) O: .. FAX: ..
KGS AIR HANDLING UNITS AS PER INVOICE NO. DATE : /JAN / MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE ==CONTACT #: RYAN O L SON ROLSON=AIRTREATMENT.C OM O: -- CONTACT #: TAMMY EDROSA (TEDROS A=AIRTREATME 9NPTH.OCXOaM) O: .. FAX: ..
KGS AIR HANDLING UNITS AS PER INVOICE NO. DATE : /JAN / MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE ==CONTACT #: RYAN O L SON ROLSON=AIRTREATMENT.C OM O: -- CONTACT #: TAMMY EDROSA (TEDROS A=AIRTREATME 9NPTH.OCXOaM) O: .. FAX: ..
KGS AIR HANDLING UNITS AS PER INVOICE NO. DATE : /JAN / MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE ==CONTACT #: RYAN O L SON ROLSON=AIRTREATMENT.C OM O: -- CONTACT #: TAMMY EDROSA (TEDROS A=AIRTREATME 9NPTH.OCXOaM) O: .. FAX: ..
KGS AIR HANDLING UNITS AS PER INVOICE NO. DATE : /JAN / MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE ==CONTACT #: RYAN O L SON ROLSON=AIRTREATMENT.C OM O: -- CONTACT #: TAMMY EDROSA (TEDROS A=AIRTREATME 9NPTH.OCXOaM) O: .. FAX: ..
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交易日期 2026/03/14 提单编号 maeu265335846
供应商 petra engineering industries co.ltd. 采购商 svl inc.
出口港 71425, tanger 进口港 5301, houston, tx
供应区 Jordan 采购区 United States
重量 4429.86kg 金额 ——
HS编码 721633 产品标签 loose item,air cooled water chiller,rail,ice,st b,inland shipping,gh
产品描述 NOS AIR COOLED WATER CHILLER (H.S.. .LOOSE ITEMS (H.S ... ) AS PER INVOICE NOS. DATED FREIGHT P REPAID. INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL)
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贸易伙伴

共计112个

排名公司名称交易数占比详情
1 air treatment gmbh other供应商,双方于2026-04-05有最新交易 2576 62.49% >
2 applied cooling quipment united states采购商,双方于2026-04-01有最新交易 240 5.82% >
3 critical systems llc other供应商,双方于2026-01-20有最新交易 238 5.77% >
4 imbert international inc. united states采购商,双方于2026-01-31有最新交易 222 5.39% >
5 industrial air quaility inc. united states采购商,双方于2009-09-18有最新交易 80 1.94% >

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采供产品

共计172个

产品名称交易数占比详情
ice
887 76.6% >
air handling unit
656 56.65% >
merchant
512 44.21% >
exclusive
379 32.73% >
edr
317 27.37% >

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HS编码统计

共计225个

编码名称交易数占比详情
HS 841590 34 2.94% >
HS 84151099 13 1.12% >
HS 292143 10 0.86% >
HS 900130 9 0.78% >
HS 90181900 9 0.78% >

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贸易区域

共计12个

区域交易数占比详情
united states 3889 94.44% >
pakistan 113 2.74% >
uzbekistan 29 0.7% >
sri lanka 21 0.51% >
russia 11 0.27% >

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港口统计

共计69个

港口名交易数占比详情
algeciras 1301 31.54% >
valencia 245 5.94% >
al aqabah 160 3.88% >
singapore 141 3.42% >
jeddah 113 2.74% >

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报告概述：petra engineering industries co.ltd.是jordan采供商，主要从事ice，air handling unit，merchant等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-04-13，该公司已完成5403笔国际贸易，主要贸易区域覆盖united states，pakistan,uzbekistan等地。核心产品包括HS841590，HS84151099，HS292143等产品，常经由港口algeciras，港口valencia，港口al aqabah等地，主要贸易伙伴为air treatment gmbh，applied cooling quipment，critical systems llc。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。

petra engineering industries co.ltd.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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