econex co.ltd.
贸易趋势分析
月度
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年度
交易次数 交易量 重量
交易次数 交易量 重量
上图展示了econex 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3次，交易数量为22242，交易重量为19800。
- 年份 交易数 交易量 重量
- 2025 130 258903.28 556215.72
- 2026 3 22242 19800
提关单数据
< 1/15 >- 交易日期 2026/02/21 提单编号 0655204
- 供应商 econex co.ltd. 采购商 concrete additives chemicals pvt ltd.
- 出口港 —— 进口港 jawaharlal nehru (nhava sheva)
- 供应区 Korea 采购区 India
- 重量 —— 金额 14160
- HS编码 38244090 产品标签 a 151,mortar,ncr,cement,concrete,prep,additives
- 产品描述 LOGIFLO A 151 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE LOGIFLO A 151 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRE 展开
- 交易日期 2026/01/26 提单编号 107927392751
- 供应商 econex co.ltd. 采购商 công ty tnhh stellar
- 出口港 —— 进口港 ——
- 供应区 Korea 采购区 Vietnam
- 重量 —— 金额 26460
- HS编码 38244000 产品标签 cements,concretes,additives
- 产品描述 Phụ gia dạng lỏng đã điều chế dùng trong sản xuất phụ gia bê tông-POLYCARBOXYLATE EITHER SSR-495 (50%), 21MT/Flexitank, CAS:7732-18-5, mới 100% 展开
- 交易日期 2026/01/01 提单编号 ——
- 供应商 econex co.ltd. 采购商 castech lanka pvt ltd.
- 出口港 —— 进口港 ——
- 供应区 Korea 采购区 Sri Lanka
- 重量 19800kg 金额 21186
- HS编码 39072100 产品标签 pc,concrete additive,polycarboxylate ether
- 产品描述 PC 26050% POLYCARBOXYLATE ETHER CONCRETE ADDITIVES 19 8MT 展开
- 交易日期 2025/12/22 提单编号 nsslicnmc2500593
- 供应商 econex co.ltd. 采购商 archon nell inc.
- 出口港 —— 进口港 manila international container terminal
- 供应区 Korea 采购区 Philippines
- 重量 20970kg 金额 1158411.5532
- HS编码 38244000000 产品标签 cement,mortar,prep,additives,concrete
- 产品描述 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE 展开
- 交易日期 2025/11/01 提单编号 ——
- 供应商 econex co.ltd. 采购商 p p distribuicao de materiais eletricos e eletronicos
- 出口港 —— 进口港 - aeroporto internacional de viracopos
- 供应区 Italy 采购区 Brazil
- 重量 8.8kg 金额 5047.4
- HS编码 85011019 产品标签 pro,neos,transformadores,e cap,ceto,rib,motores,tos,arte,electro,pam,apar,ital,fabrica,dos,grupo,gerador,transporte,e motor,e control,tura
- 产品描述 MOTORES E GERADORES, ELéTRICOS, EXCETO OS GRUPOS ELECTROGéNEOS|BENS DE CAPITAL (EXCETO EQUIPAMENTOS DE TRANSPORTE)|PRODUTOS MANUFATURADOS|FABRICAçãO DE MOTORES ELéTRICOS, GERADORES, TRANSFORMADORES E APARELHOS DE DISTRIBUIçãO E CONTROLE DE ENERGIA ELéTRICA|MOTORES,GERADORES E TRANSFORMADORES ELETR.E SUAS PARTES 展开
- 交易日期 2025/10/17 提单编号 ——
- 供应商 econex co.ltd. 采购商 concrete additives chemicals pvt ltd.
- 出口港 —— 进口港 jawaharlal nehru (nhava sheva)
- 供应区 Korea 采购区 India
- 重量 —— 金额 23600
- HS编码 38244090 产品标签 a 151,mortar,ncr,cement,concrete,prep,additives
- 产品描述 LOGIFLO A 151 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE LOGIFLO A 151 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRE 展开
- 交易日期 2025/10/09 提单编号 eglv040500507988
- 供应商 econex co.ltd. 采购商 sika mbcc puerto rico corporation
- 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
- 供应区 Korea 采购区 United States
- 重量 20970kg 金额 ——
- HS编码 262060 产品标签 shed,ppe,accurate,country of origin,sos,sika,ring,cargo,pedro,lead,inform,pc,lara,otto,hat,gpr,mele,serra,ledge,format,he i,believe,publi,elatin,phone,fan,ys,ore,count,fur,cot,e base,ion,gabriel,payment term,solimer,ail,cod,insta,inco
-
产品描述
SOLIMER- ( PCT) SOLIMER- ( %) P/I NO / AUG. . P/O NO PO COUNTRY OF ORIGIN THE REPUBLIC OF KOREA PAYMENT TERM T/T DAYS FROM THE B/L DATE HS CODE . . @@ PHONE - - EMAILS MELENDEZ.ESTEFANIA@
uP8Rp.USNIpK2Ab.HC7OeM ; HERNANDEZ.JENIFFER@PA.SIKACOM, TORRES.MARISEL@uP8Rp.USNIpK2Ab.HC7OeM SSN - MRN - @ FAX - - EIN - PEDRO COTTO PCOTTO@4SzOQS3L0OqGKPoRs.UCROZM ; GABRIEL SERRA GSERRA@4SzOQS3L0OqGKPoRs.UCROZM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
展开
- 交易日期 2025/10/09 提单编号 eglv040500507970
- 供应商 econex co.ltd. 采购商 sika mbcc puerto rico corporation
- 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
- 供应区 Korea 采购区 United States
- 重量 20970kg 金额 ——
- HS编码 262060 产品标签 shed,ppe,accurate,country of origin,sos,sika,ring,cargo,pedro,lead,inform,pc,lara,otto,hat,gpr,mele,serra,ledge,format,he i,believe,publi,elatin,phone,fan,ore,count,fur,cot,e base,ion,gabriel,payment term,solimer,ail,cod,insta,inco
-
产品描述
SOLIMER- SOLIMER- ( %) P/I NO / AUG. . P/O NO PO COUNTRY OF ORIGIN THE REPUBLIC OF KOREA PAYMENT TERM T/T HS CODE . . @@ PHONE - - EMAILS MELENDEZ.ESTEFANIA@
iPHR3.aSSIWKVAM.tCoOVM ; HERNANDEZ.JENIFFER@PA.SIKACOM, TORRES.MARISEL@iPHR3.aSSIWKVAM.tCoOVM SSN - MRN - @@@FAX - - EIN - PEDRO COTTO PCOTTO@yS0OVSkLxOhGXPrRt.nCJO3M ; GABRIEL SERRA GSERRA@yS0OVSkLxOhGXPrRt.nCJO3M THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
展开
- 交易日期 2025/10/09 提单编号 eglv040500507962
- 供应商 econex co.ltd. 采购商 sika mbcc puerto rico corporation
- 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
- 供应区 Korea 采购区 United States
- 重量 20970kg 金额 ——
- HS编码 262060 产品标签 shed,ppe,accurate,country of origin,sos,sika,ring,cargo,pedro,lead,inform,pc,lara,otto,hat,gpr,mele,serra,ledge,format,he i,believe,publi,elatin,phone,fan,ys,ore,count,fur,cot,e base,ion,gabriel,payment term,solimer,ail,cod,insta,inco
-
产品描述
SOLIMER- SOLIMER- ( %) P/I NO / AUG. . P/O NO PO COUNTRY OF ORIGIN THE REPUBLIC OF KOREA PAYMENT TERM T/T DAYS FROM THE B/L DATE HS CODE . . @ - MARISEL TORRES PHONE - - EMAILS MELENDEZ.ESTEFANIA@
SPSRi.kSgIrKlAa.LCAODM ; HERNANDEZ.JENIFFER@PA.SIKACOM, TORRES.MARISEL@SPSRi.kSgIrKlAa.LCAODM SSN - MRN - @@ PHONE - - EMAILS MELENDEZ.ESTEFANIA@SPSRi.kSgIrKlAa.LCAODM ; HERNANDEZ.JENIFFER@PA.SIKACOM, TORRES.MARISEL@SPSRi.kSgIrKlAa.LCAODM SSN - MRN - @@@ EIN - PEDRO COTTO PCOTTO@xSKOfSfLjOjGNP6RG.RCJOsM ; GABRIEL SERRA GSERRA@xSKOfSfLjOjGNP6RG.RCJOsM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
展开
- 交易日期 2025/10/07 提单编号 ——
- 供应商 econex co.ltd. 采购商 gts controls&energy systems pvt ltd.
- 出口港 —— 进口港 mumbai (ex bombay)
- 供应区 Italy 采购区 India
- 重量 —— 金额 10339.51
- HS编码 84169000 产品标签 map,t 24,auto,signal,arts,cro,electric actuator,industrial furnace,ac dc
- 产品描述 ELECTRIC ACTUATOR AR4A2002 SE5 GT 24V AC DC 30S 90 2 AUX MICRO AUTO MAN SIGNAL IN 4 20MAPARTS OF INDUSTRIAL FURNACE ELECTRIC ACTUATOR AR4A2002 SE5 GT 24V AC DC 30S 90 2 AUX M 展开
- 交易日期 2025/10/01 提单编号 ——
- 供应商 econex co.ltd. 采购商 oventec industria e comercio, instalacao e manutencao d
- 出口港 —— 进口港 - aeroporto internacional de sao paulo/guarulhos
- 供应区 Italy 采购区 Brazil
- 重量 368.4kg 金额 24237.46
- HS编码 90328989 产品标签 e control,instrumentos,auto,transporte,verif,ital,pro,olo,e cap,tura,tos,fabrica,dos,cacao,ceto,pam,apar
- 产品描述 INSTRUMENTOS E APARELHOS PARA REGULAçãO OU CONTROLO, AUTOMáTICOS|BENS DE CAPITAL (EXCETO EQUIPAMENTOS DE TRANSPORTE)|PRODUTOS MANUFATURADOS|FABRICAçãO DE EQUIPAMENTOS DE MEDIçãO, TESTE, NAVEGAçãO E CONTROLE|INSTRUMENTOS E APARELHOS DE MEDIDA, DE VERIFICACAO, ETC 展开
- 交易日期 2025/10/01 提单编号 ——
- 供应商 econex co.ltd. 采购商 oventec industria e comercio, instalacao e manutencao d
- 出口港 —— 进口港 - aeroporto internacional de sao paulo/guarulhos
- 供应区 Italy 采购区 Brazil
- 重量 368.4kg 金额 24237.46
- HS编码 90322000 产品标签 e control,instrumentos,auto,transporte,verif,ital,pro,olo,e cap,tura,tos,fabrica,dos,cacao,ceto,pam,apar
- 产品描述 INSTRUMENTOS E APARELHOS PARA REGULAçãO OU CONTROLO, AUTOMáTICOS|BENS DE CAPITAL (EXCETO EQUIPAMENTOS DE TRANSPORTE)|PRODUTOS MANUFATURADOS|FABRICAçãO DE EQUIPAMENTOS DE MEDIçãO, TESTE, NAVEGAçãO E CONTROLE|INSTRUMENTOS E APARELHOS DE MEDIDA, DE VERIFICACAO, ETC 展开
- 交易日期 2025/10/01 提单编号 ——
- 供应商 econex co.ltd. 采购商 combustherm mont e com de equipamentos industriais ltda
- 出口港 —— 进口港 - aeroporto internacional de viracopos
- 供应区 Italy 采购区 Brazil
- 重量 357.9kg 金额 19732.93
- HS编码 84818092 产品标签 pro,e cap,bombas,reserv,torneiras,termos,tora,tos,lv,arte,cub,reci,ital,fabrica,valvul,as e,das,hant,compressores,ra c,dos,tura
- 产品描述 TORNEIRAS, VáLVULAS (INCLUíDAS AS REDUTORAS DE PRESSãO E AS TERMOSTáTICAS) E DISPOSITIVOS SEMELHANTES, PARA CANALIZAçõES, CALDEIRAS, RESERVATóRIOS, CUBAS E OUTROS RECIPIENTES|PEçAS E ACESSóRIOS PARA BENS DE CAPITAL|PRODUTOS MANUFATURADOS|FABRICAçãO DE OUTRAS BOMBAS, COMPRESSORES, TORNEIRAS E VáLVULAS|TORNEIRAS, VALVULAS E DISPOSITIVOS SEMELH.E SUAS PARTES 展开
- 交易日期 2025/10/01 提单编号 ——
- 供应商 econex co.ltd. 采购商 combustherm mont e com de equipamentos industriais ltda
- 出口港 —— 进口港 - aeroporto internacional de viracopos
- 供应区 Italy 采购区 Brazil
- 重量 357.9kg 金额 19732.93
- HS编码 84213990 产品标签 pro,e cap,ceto,quinas,centrifuga,tos,cent,pura,pam,apar,filtrar,ital,fabrica,secadores,transporte,dos,tura,ores
- 产品描述 CENTRIFUGADORES, INCLUíDOS OS SECADORES CENTRíFUGOS, APARELHOS PARA FILTRAR OU DEPURAR LíQUIDOS OU GASES|BENS DE CAPITAL (EXCETO EQUIPAMENTOS DE TRANSPORTE)|PRODUTOS MANUFATURADOS|FABRICAçãO DE OUTRAS MáQUINAS PARA USO GERAL|CENTRIFUGADORES E APARELHOS PARA FILTRAR OU DEPURAR 展开
- 交易日期 2025/10/01 提单编号 ——
- 供应商 econex co.ltd. 采购商 steam master equipamentos termicos ltda
- 出口港 —— 进口港 - alf - belo horizonte
- 供应区 Italy 采购区 Brazil
- 重量 297.55kg 金额 11498.17
- HS编码 84219910 产品标签 quinas,centrifuga,filtrar,ital,pro,cent,fabrica,as e,pura,e cap,tura,tos,dos,secadores,apar,ores
- 产品描述 CENTRIFUGADORES, INCLUíDOS OS SECADORES CENTRíFUGOS, APARELHOS PARA FILTRAR OU DEPURAR LíQUIDOS OU GASES|PEçAS E ACESSóRIOS PARA BENS DE CAPITAL|PRODUTOS MANUFATURADOS|FABRICAçãO DE OUTRAS MáQUINAS PARA USO GERAL|CENTRIFUGADORES E APARELHOS PARA FILTRAR OU DEPURAR 展开
贸易伙伴
共计118个- 排名 公司名称 交易数 占比 详情
- 1 chryso co.ltd. india采购商,双方于2022-01-25有最新交易 618 20.63% >
- 2 chryso india pvt.ltd. india供应商,双方于2019-12-30有最新交易 501 16.73% >
- 3 lrc speciality chemicals pvt ltd. india采购商,双方于2021-03-02有最新交易 154 5.14% >
- 4 the structural waterproofing co.pvt.ltd. india供应商,双方于2017-02-24有最新交易 147 4.91% >
- 5 castech lanka pvt ltd. sri lanka采购商,双方于2026-01-01有最新交易 135 4.51% > +查阅全部
采供产品
共计157个- 产品名称 交易数 占比 详情
-
additives
255 69.86% > -
prep
221 60.55% > -
cement
202 55.34% > -
concrete
170 46.58% > -
esp
123 33.7% >
+查阅全部
HS编码统计
共计119个- 编码名称 交易数 占比 详情
- HS 38244000 43 11.78% >
- HS 38244000000 43 11.78% >
- HS 84818090 29 7.95% >
- HS 38244090 15 4.11% >
- HS 39072100 14 3.84% > +查阅全部
贸易区域
共计17个- 区域 交易数 占比 详情
- india 1068 35.62% >
- other 454 15.14% >
- united states 406 13.54% >
- vietnam 229 7.64% >
- russia 212 7.07% > +查阅全部
港口统计
共计32个- 港口名 交易数 占比 详情
- busan 324 10.81% >
- pyeongtaek kr 36 1.2% >
- busan kr 13 0.43% >
- kwangyang kr 13 0.43% >
- incheon kr 12 0.4% > +查阅全部
报告概述：econex co.ltd.是south korea采供商，主要从事additives，prep，cement等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-02-21，该公司已完成3169笔国际贸易，主要贸易区域覆盖india，other,united states等地。
核心产品包括HS38244000，HS38244000000，HS84818090等产品，常经由港口busan，港口pyeongtaek kr，港口busan kr等地，主要贸易伙伴为chryso co.ltd.，chryso india pvt.ltd.，lrc speciality chemicals pvt 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。
econex 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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