贸易趋势分析
上图展示了ambica steel 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3067次,交易数量为283359.93,交易重量为742414。
-
2025
17283
1988909.51
3436354.8
-
2026
3067
283359.93
742414
提关单数据
<
1/15
>
-
交易日期
2026/04/04
提单编号
meduwp954490
-
供应商
ambica steel ltd.
采购商
aceros levinson s s.a.de c.v.
-
出口港
53306, mundra
进口港
4601, new york/newark area, newark, nj
-
供应区
India
采购区
United States
-
重量
20652kg
金额
3717360
-
HS编码
722300
产品标签
oliv,shed,hrap,ice,polished stainless steel,ev,eliz,gh,stainless steel angle,cent,poli,juan carlos,iec,mora,prep,ares,intercom,bsr,round bar,stainless steel round bar,cion,cold drawn,shipping,ail,sand,cama,flat bar,comer
-
产品描述
STAINLESS STEEL ANGLE HRAP - (TWENTY-SEVEN ) PACKAGES ONLY CONTAINING: STAINLESS STEEL ANGLE HRAP STAINLESS STEEL ROUND BAR COLD DRAWN & POLISHED STAINLESS STEEL ROUND BAR CENTERLESS GROUND & POLISHED STAINLESS STEEL FLAT BAR HRAP STAINLESS STEEL ROUND BAR COLD DRAWN,GROUND & POLISHED IEC NO.: HS CO DE: , & SHIPPING BI LL NO. DT... INVOICE NO: EXP/ BSR// DATED .. NET WT.:. KGS GROSS WT: . KGS FREIGHT PREPAI D =TEL. NO. --- , --- ATE NCION LIC. SANDRA ELIZABETH CAMACHO PEREZ, EMAIL GERENCIA=YICNhTPEfRGCJOEMIERXG.3C7O7M.MX LIC. JUAN CARLOS MORALES OLIVARES EMAIL COMERCIAL=INTERCOM YEeXt.gCMOtM. MX
展开
-
交易日期
2026/03/23
提单编号
meduwp734090
-
供应商
ambica steel ltd.
采购商
aceros levinson s s.a.de c.v.
-
出口港
53306, mundra
进口港
4601, new york/newark area, newark, nj
-
供应区
India
采购区
United States
-
重量
27193kg
金额
4894740
-
HS编码
722300
产品标签
oliv,shed,hrap,ale,juan carlos,luna,cent,shipping bill,polished stainless steel,aceros,poli,stainless steel angle,ice,mart,eliz,freight prepaid,iec,ares,intercom,aten,bsr,stainless steel round bar,cion,cold drawn,ail,sand,cod,levinson,cama,flat bar,comer
-
产品描述
STAINLESS STEEL ANGLE HRAP - (FORTY-ONE) P ACKAGES ONLY CONTAINING: STAINLESS STEEL ANGLE HRAP STAINLESS STEEL ROUND BAR P.S.Q. STAINLESS STEEL ROUND BAR CENTERLESS GROUND & POLISHED STAINLESS STEEL FLAT BAR HRAP STAINLESS STEEL ROUND BAR COLD DRAWN, GROUND & POLISHEDIEC NO.: HS CODE: , & SHIPPING BILL NO. DT. .. INVOICE NO: EXP/BSR// DATED .. NET WT.:. KGS GROSS WT: . KGS FREIGHT PREPAID = ATT.: MS MARTH A LUNA EMAIL: MARTHA=PAkC5ECRIOnSoL5EJVVI1NsSAOiNz.UCDO4M ==TEL. NO. --- , --- ATENCION LIC. SANDRA ELIZABETH CAMACHO PEREZ, EMAIL GERENCIA=iIoNfTAEfRxC6OPMpEfXt.QCDOZM.MX LIC. JUAN CARLOS MOR ALES OLIVARES EMAIL COMERCIAL=iIoNfTAEfRxC6OPMpEfXt.QCDOZM . MX
展开
-
交易日期
2026/03/20
提单编号
meduwp678321
-
供应商
ambica steel ltd.
采购商
aceros de alto rendimiento s.a.de c.v.
-
出口港
53306, mundra
进口港
4601, new york/newark area, newark, nj
-
供应区
India
采购区
United States
-
重量
26605kg
金额
4788900
-
HS编码
722300
产品标签
bsr,cent,turn,hot,cod,round bar,freight prepaid,shipping bill,polished stainless steel,iec,stainless steel round bar,roll,poli,gh
-
产品描述
STAINLESS STEEL ROUND BAR CENTERLESS GROUND &POLI - (THIRTY-EIGHT) BUNDLES ONLY CONTAI NING: STAINLESS STEEL ROUND BAR CENTERLESS GROUND & POLISHED STAINLESS STEEL ROUND BAR HOTROLLED TURNED HS CODE: IEC NO: SHIPPING BILL NO: DT... INV. NO: EXP/BSR// DT: .. NET WT.: . KGS GROSS WT: . KG S FREIGHT PREPAID
展开
-
交易日期
2026/03/20
提单编号
meduwp605621
-
供应商
ambica steel ltd.
采购商
aceros levinson s s.a.de c.v.
-
出口港
53306, mundra
进口港
4601, new york/newark area, newark, nj
-
供应区
India
采购区
United States
-
重量
26555kg
金额
4779900
-
HS编码
722300
产品标签
shed,ice,shipping bill,eliz,cent,ares,intercom,iec,mora,juan carlos,aten,freight prepaid,bsr,stainless steel round bar,cion,oliv,ail,sand,cod,poli,cama,comer
-
产品描述
STAINLESS STEEL ROUND BAR P.S.Q. - (TWENTY -NINE) PACKAGES ONLY CONTAINING: STAINLESS STEEL ROUND BAR P.S.Q. STAINLESS STEEL ROUND BAR CENTERLESS GROUND & POLISHED IEC NO.: HS CODE: SHIPPING BILL NO. DT... INVOICE NO: EXP/BSR// DATED .. NET WT.:. KGS GR OSS WT: . KGS FREIGHT PREPAID =TEL. N O. --- , --- ATENCION LIC . SANDRA ELIZABETH CAMACHO PEREZ, EMAIL GERENCIA=5IWNKTpE8R1CLOzMoELXO.FCIOiM.MX LIC. JUAN CARLOS MORALES OLIVARES EMAIL COMERCIAL=5IWNKTpE8R1CLOzMoELXO.FCIOiM. M X
展开
-
交易日期
2026/03/14
提单编号
meduwp540042
-
供应商
ambica steel ltd.
采购商
aceros levinson s s.a.de c.v.
-
出口港
53306, mundra
进口港
4601, new york/newark area, newark, nj
-
供应区
India
采购区
United States
-
重量
25716kg
金额
4628880
-
HS编码
722300
产品标签
oliv,shed,stainless steel hexagon,hexagon bar,hrap,steel round bar,juan carlos,luna,cent,polish,shipping bill,polished stainless steel,aceros,poli,ld d,stainless steel angle,stainless steel,ice,mart,eliz,freight prepaid,iec,mora,ares,intercom,aten,bsr,polished stainless,round bar,stainless steel round bar,cion,cold drawn,ail,sand,cod,levinson,cama,comer
-
产品描述
STAINLESS STEEL ANGLE HRAP,STAINLESS STEEL HEXAGON - (THIRTY-TWO) BUNDLES ONLY CONTAINI NG: STAINLESS STEEL ANGLE HRAP STAINLESS STEEL HEXAGON BAR COLD DRAWN & POLISHED STAINLESSSTEEL ROUND BAR COLD DRAWN, GROUND & POLISHE D STAINLESS STEEL ROUND BAR CENTERLESS GROUND& POLISHED STAINLESS STEEL ROUND BAR COLD DR AWN & POLISHED IEC NO.: HS CODE: , & SHIPPING BILL N O. DT... INVOICE NO: EXP/BSR/ / DATED .. NET WT.:. K GS GROSS WT: . KGS FREIGHT PREPAID = ATT.: MS MARTHA LUNA EMAIL: MARTHA=hA7CfEERkOXSGLEEdV0IvNYSHOMNj.OC4OVM ==TEL. NO. --- , -- - ATENCION LIC. SANDRA ELIZABETH CAMACHO P EREZ, EMAIL GERENCIA=xImNqTmEURGCZOuMKEwXa.HCZOuM.MX LIC. JUAN CARLOS MORALES OLIVARES EMAIL COMERCIAL= xImNqTmEURGCZOuMKEwXa.HCZOuM. MX
展开
-
交易日期
2026/02/28
提单编号
5253612
-
供应商
ambica steel ltd.
采购商
cfr-0048
-
出口港
mundra
进口港
ambarli
-
供应区
India
采购区
Turkey
-
重量
——
金额
218902.62
-
HS编码
72221119
产品标签
bars and rods,ail,stainless steel,ice,packing list
-
产品描述
STAINLESS STEEL BARS AND RODS OTHER DETAILS AS PER INVOICE AND PACKING LIST
展开
-
交易日期
2026/02/28
提单编号
1620846
-
供应商
ambica steel ltd.
采购商
cfr technologies
-
出口港
dadri icd/noida
进口港
rotterdam
-
供应区
India
采购区
Austria
-
重量
——
金额
249577.49
-
HS编码
72221119
产品标签
bars and rods,ail,stainless steel,ice
-
产品描述
STAINLESS STEEL BARS AND RODS DETAILS AS PER INVOICE
展开
-
交易日期
2026/02/28
提单编号
8430710
-
供应商
ambica steel ltd.
采购商
cfr-0048
-
出口港
mundra
进口港
ambarli
-
供应区
India
采购区
Turkey
-
重量
——
金额
632088.85
-
HS编码
72221119
产品标签
bars and rods,ail,stainless steel,ice,packing list
-
产品描述
STAINLESS STEEL BARS AND RODS OTHER DETAILS AS PER INVOICE AND PACKING LIST
展开
-
交易日期
2026/02/28
提单编号
7007210
-
供应商
ambica steel ltd.
采购商
cfr technologies
-
出口港
dadri icd/noida
进口港
rotterdam
-
供应区
India
采购区
Austria
-
重量
——
金额
117670.15
-
HS编码
72221919
产品标签
bars and rods,ail,stainless steel,ice
-
产品描述
STAINLESS STEEL BARS AND RODS DETAILS AS PER INVOICE
展开
-
交易日期
2026/02/28
提单编号
8465778
-
供应商
ambica steel ltd.
采购商
cfr technologies
-
出口港
dadri icd/noida
进口港
rotterdam
-
供应区
India
采购区
Austria
-
重量
——
金额
121364.45
-
HS编码
72221919
产品标签
bars and rods,ail,stainless steel,ice
-
产品描述
STAINLESS STEEL BARS AND RODS DETAILS AS PER INVOICE
展开
-
交易日期
2026/02/28
提单编号
8848775
-
供应商
ambica steel ltd.
采购商
cfr technologies
-
出口港
dadri icd/noida
进口港
rotterdam
-
供应区
India
采购区
Austria
-
重量
——
金额
152125.74
-
HS编码
72221119
产品标签
bars and rods,ail,stainless steel,ice
-
产品描述
STAINLESS STEEL BARS AND RODS DETAILS AS PER INVOICE
展开
-
交易日期
2026/02/28
提单编号
1688268
-
供应商
ambica steel ltd.
采购商
cfr-0048
-
出口港
mundra
进口港
ambarli
-
供应区
India
采购区
Turkey
-
重量
——
金额
253718.8
-
HS编码
72221119
产品标签
bars and rods,ail,stainless steel,ice,packing list
-
产品描述
STAINLESS STEEL BARS AND RODS OTHER DETAILS AS PER INVOICE AND PACKING LIST
展开
-
交易日期
2026/02/28
提单编号
7774221
-
供应商
ambica steel ltd.
采购商
cfr technologies
-
出口港
dadri icd/noida
进口港
rotterdam
-
供应区
India
采购区
Austria
-
重量
——
金额
204973.83
-
HS编码
72221919
产品标签
bars and rods,ail,stainless steel,ice
-
产品描述
STAINLESS STEEL BARS AND RODS DETAILS AS PER INVOICE
展开
-
交易日期
2026/02/28
提单编号
1484276
-
供应商
ambica steel ltd.
采购商
cfr technologies
-
出口港
dadri icd/noida
进口港
rotterdam
-
供应区
India
采购区
Austria
-
重量
——
金额
1065989.9
-
HS编码
72221919
产品标签
bars and rods,ail,stainless steel,ice
-
产品描述
STAINLESS STEEL BARS AND RODS DETAILS AS PER INVOICE
展开
-
交易日期
2026/02/28
提单编号
1350208
-
供应商
ambica steel ltd.
采购商
cfr technologies
-
出口港
dadri icd/noida
进口港
rotterdam
-
供应区
India
采购区
Austria
-
重量
——
金额
69440.84
-
HS编码
72221119
产品标签
bars and rods,ail,stainless steel,ice
-
产品描述
STAINLESS STEEL BARS AND RODS DETAILS AS PER INVOICE
展开
+查阅全部
贸易伙伴
共计916个
-
1
cfr technologies
qatar采购商,双方于2026-02-28有最新交易
16869
11.77%
>
-
2
stappert deutschland gmbh
germany采购商,双方于2020-07-17有最新交易
10793
7.53%
>
-
3
sii
italy采购商,双方于2023-01-21有最新交易
5177
3.61%
>
-
4
sss ltd.
venezuela采购商,双方于2023-01-19有最新交易
5112
3.57%
>
-
5
dss
germany采购商,双方于2023-01-21有最新交易
4901
3.42%
>
+查阅全部
采供产品
共计145个
-
ail
28289
97.75%
>
-
ice
28182
97.38%
>
-
bars and rods
25105
86.75%
>
-
stainless steel
24310
84%
>
-
packing list
2885
9.97%
>
+查阅全部
HS编码统计
共计142个
-
HS 72221119
20730
71.63%
>
-
HS 72221919
6273
21.68%
>
-
HS 72224020
892
3.08%
>
-
HS 72230091
199
0.69%
>
-
HS 72230010
175
0.6%
>
+查阅全部
贸易区域
共计62个
-
germany
43014
29.03%
>
-
italy
25591
17.27%
>
-
belgium
12612
8.51%
>
-
turkey
8380
5.66%
>
-
australia
6309
4.26%
>
+查阅全部
港口统计
共计90个
-
loni icd inlon6
26224
17.7%
>
-
dadri icd inder6
12074
8.15%
>
-
noida-dadri-icd
8527
5.75%
>
-
mundra
6822
4.6%
>
-
dadri icd
4978
3.36%
>
+查阅全部
报告概述:ambica steel ltd.是india采供商,主要从事ail,ice,bars and rods等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2026-04-04,该公司已完成154945笔国际贸易,主要贸易区域覆盖germany,italy,belgium等地。
核心产品包括HS72221119,HS72221919,HS72224020等产品,常经由港口loni icd inlon6,港口dadri icd inder6,港口noida-dadri-icd等地,主要贸易伙伴为cfr technologies,stappert deutschland gmbh,sii。
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。
ambica steel 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。