shri ambica polymer pvt ltd.
贸易趋势分析
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交易次数 交易量 重量
交易次数 交易量 重量
提关单数据
< 1/15 >- 交易日期 2026/06/11 提单编号 cmduecn0322683
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a co nicolon corp.
- 出口港 53306, mundra 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 125964kg 金额 ——
- HS编码 540720 产品标签 three hundred,geosynthetics,xty,xxxxx,sand,tencate,cod,freight prepaid,pe woven fabric,rolls
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产品描述
1365 (ONE THOUSAND THREE HUNDRED SIXTY FIVE) ROLLS ONLY PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2450463 DTD. 16.04.2026, 2469775 D17.04.2026, 2481004 DTD. 17.04.2026, 2552843 20.04.2026, 2661368 DTD. 24.04.2026 NET WT.: 96576.130 KGS FREIGHT PREPAID
1365 (ONE THOUSAND THREE HUNDRED SIXTY FIVE) ROLLS ONLY PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2450463 DTD. 16.04.2026, 2469775 D17.04.2026, 2481004 DTD. 17.04.2026, 2552843 20.04.2026, 2661368 DTD. 24.04.2026 NET WT.: 96576.130 KGS FREIGHT PREPAID
2ND NOTIFY:TENCATE GEOSYNTHETICS N.A. C/O. XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
1365 (ONE THOUSAND THREE HUNDRED SIXTY FIVE) ROLLS ONLY PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2450463 DTD. 16.04.2026, 2469775 D17.04.2026, 2481004 DTD. 17.04.2026, 2552843 20.04.2026, 2661368 DTD. 24.04.2026 NET WT.: 96576.130 KGS FREIGHT PREPAID
1365 (ONE THOUSAND THREE HUNDRED SIXTY FIVE) ROLLS ONLY PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2450463 DTD. 16.04.2026, 2469775 D17.04.2026, 2481004 DTD. 17.04.2026, 2552843 20.04.2026, 2661368 DTD. 24.04.2026 NET WT.: 96576.130 KGS FREIGHT PREPAID
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- 交易日期 2026/06/07 提单编号 eglta260002
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a co nicolon corp.
- 出口港 53306, mundra 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 45354kg 金额 29
- HS编码 680510 产品标签 pe woven fabric
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产品描述
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
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- 交易日期 2026/06/06 提单编号 cmduecn0322621
- 供应商 shri ambica polymer pvt ltd. 采购商 texel technical materials inc.
- 出口港 53306, mundra 进口港 1001, new york, ny
- 供应区 India 采购区 United States
- 重量 25470kg 金额 432616
- HS编码 540720 产品标签 rd g,ppe,geo,tand,cod,freight prepaid,acor,pe woven fabric,rolls,inet
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产品描述
1X40 HC STANDARD GENERAL PURPOSE / DRY 90 ROLLS SHIPPER LOAD, (NINETY ROLLS ONLY) PP/PE WOVEN FABRIC HS CODE:54072090 SUP01101 MAXACORE GEO 200WT 177959 - OP DAT S/BILL NO: 2438297 DT: 16-04-2026 NET WT: 20512.600 KGS FREIGHT PREPAID TOTAL PKGS 90 ROLLS
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- 交易日期 2026/06/03 提单编号 cmduecn0322371
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a co nicolon corp.
- 出口港 53306, mundra 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 143086kg 金额 ——
- HS编码 540720 产品标签 five hundred,geosynthetics,xty,xxxxx,sand,tencate,cod,freight prepaid,pe woven fabric,rolls
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产品描述
1560 (ONE THOUSAND FIVE HUNDRED SIXTY) ROLLS PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2350708 DTD. 13.04.2026, 2347685 D13.04.2026, 2350710 DTD. 13.04.2026, 2359822 13.04.2026, 2385568 DTD. 15.04.2026, 2402230 15.04.2026 NET WT.: 107403.660 KGS FREIGHT PREPAID
1560 (ONE THOUSAND FIVE HUNDRED SIXTY) ROLLS PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2350708 DTD. 13.04.2026, 2347685 D13.04.2026, 2350710 DTD. 13.04.2026, 2359822 13.04.2026, 2385568 DTD. 15.04.2026, 2402230 15.04.2026 NET WT.: 107403.660 KGS FREIGHT PREPAID
1560 (ONE THOUSAND FIVE HUNDRED SIXTY) ROLLS PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2350708 DTD. 13.04.2026, 2347685 D13.04.2026, 2350710 DTD. 13.04.2026, 2359822 13.04.2026, 2385568 DTD. 15.04.2026, 2402230 15.04.2026 NET WT.: 107403.660 KGS FREIGHT PREPAID
2ND NOTIFY:TENCATE GEOSYNTHETICS N.A. C/O. XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
1560 (ONE THOUSAND FIVE HUNDRED SIXTY) ROLLS PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2350708 DTD. 13.04.2026, 2347685 D13.04.2026, 2350710 DTD. 13.04.2026, 2359822 13.04.2026, 2385568 DTD. 15.04.2026, 2402230 15.04.2026 NET WT.: 107403.660 KGS FREIGHT PREPAID
1560 (ONE THOUSAND FIVE HUNDRED SIXTY) ROLLS PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2350708 DTD. 13.04.2026, 2347685 D13.04.2026, 2350710 DTD. 13.04.2026, 2359822 13.04.2026, 2385568 DTD. 15.04.2026, 2402230 15.04.2026 NET WT.: 107403.660 KGS FREIGHT PREPAID
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- 交易日期 2026/06/03 提单编号 cmduecn0322031
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a co nicolon corp.
- 出口港 53306, mundra 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 122823kg 金额 ——
- HS编码 540720 产品标签 three hundred,geosynthetics,xxxxx,sand,tencate,cod,freight prepaid,pe woven fabric,event
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产品描述
1317 (ONE THOUSAND THREE HUNDRED SEVENTEEN) RONLY PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2106772 DTD. 04.04.2026, 2119113 D04.04.2026, 2125850 DTD. 04.04.2026, 2125853 04.04.2026, 2160391 DTD. 06.04.2026 NET WT.: 93716.150 KGS FREIGHT PREPAID
2ND NOTIFY:TENCATE GEOSYNTHETICS N.A. C/O. XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
1317 (ONE THOUSAND THREE HUNDRED SEVENTEEN) RONLY PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2106772 DTD. 04.04.2026, 2119113 D04.04.2026, 2125850 DTD. 04.04.2026, 2125853 04.04.2026, 2160391 DTD. 06.04.2026 NET WT.: 93716.150 KGS FREIGHT PREPAID
1317 (ONE THOUSAND THREE HUNDRED SEVENTEEN) RONLY PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2106772 DTD. 04.04.2026, 2119113 D04.04.2026, 2125850 DTD. 04.04.2026, 2125853 04.04.2026, 2160391 DTD. 06.04.2026 NET WT.: 93716.150 KGS FREIGHT PREPAID
1317 (ONE THOUSAND THREE HUNDRED SEVENTEEN) RONLY PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 2106772 DTD. 04.04.2026, 2119113 D04.04.2026, 2125850 DTD. 04.04.2026, 2125853 04.04.2026, 2160391 DTD. 06.04.2026 NET WT.: 93716.150 KGS FREIGHT PREPAID
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- 交易日期 2026/05/31 提单编号 eglta251264
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a co nicolon corp.
- 出口港 52330, salalah 进口港 1703, savannah, ga
- 供应区 Romania 采购区 United States
- 重量 16408kg 金额 9
- HS编码 680510 产品标签 pe woven fabric
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产品描述
PP/PE WOVEN FABRIC
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- 交易日期 2026/05/31 提单编号 eglta251265
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a co nicolon corp.
- 出口港 52330, salalah 进口港 1703, savannah, ga
- 供应区 Romania 采购区 United States
- 重量 17802kg 金额 10
- HS编码 680510 产品标签 pe woven fabric
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产品描述
PP/PE WOVEN FABRIC
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- 交易日期 2026/05/29 提单编号 eglta260005
- 供应商 shri ambica polymer pvt ltd. 采购商 oak leaf ltda.
- 出口港 53306, mundra 进口港 1001, new york, ny
- 供应区 India 采购区 United States
- 重量 17488kg 金额 7
- HS编码 680510 产品标签 pe woven fabric
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产品描述
PP/PE WOVEN FABRIC
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- 交易日期 2026/05/18 提单编号 cmduecn0321353
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a co nicolon corp.
- 出口港 53306, mundra 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 53872kg 金额 ——
- HS编码 540720 产品标签 geosynthetics,xxxxx,tencate,cod,freight prepaid,ndr,pe woven fabric,rolls
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产品描述
2ND NOTIFY:TENCATE GEOSYNTHETICS N.A. C/O. XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
642 (SIX HUNDRED FORTY TWO) ROLLS ONLY PP/PE WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 1811323 DTD. 25.03.2026, 1818804 D26.03.2026 NET WT.: 42068.060 KGS FREIGHT PREPAID
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- 交易日期 2026/05/17 提单编号 cggicclbdq250237
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a pendergrass ga
- 出口港 53306, mundra 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 100498kg 金额 ——
- HS编码 680510 产品标签 pe woven fabric
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产品描述
PE WOVEN FABRIC
PE WOVEN FABRIC
PE WOVEN FABRIC
PE WOVEN FABRIC
PE WOVEN FABRIC
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- 交易日期 2026/05/12 提单编号 eglta251363
- 供应商 shri ambica polymer pvt ltd. 采购商 oak leaf ltda.
- 出口港 53306, mundra 进口港 1001, new york, ny
- 供应区 India 采购区 United States
- 重量 35212kg 金额 13
- HS编码 680510 产品标签 pe woven fabric
-
产品描述
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
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- 交易日期 2026/05/12 提单编号 eglta251363
- 供应商 shri ambica polymer pvt ltd. 采购商 oak leaf ltda.
- 出口港 53306, mundra 进口港 1001, new york, ny
- 供应区 India 采购区 United States
- 重量 35212kg 金额 13
- HS编码 680510 产品标签 pe woven fabric
-
产品描述
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
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- 交易日期 2026/05/12 提单编号 eglta251363a
- 供应商 shri ambica polymer pvt ltd. 采购商 oak leaf ltda.
- 出口港 53306, mundra 进口港 1001, new york, ny
- 供应区 India 采购区 United States
- 重量 35212kg 金额 13
- HS编码 680510 产品标签 pe woven fabric
-
产品描述
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
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- 交易日期 2026/05/03 提单编号 eglta251253
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a co nicolon corp.
- 出口港 53306, mundra 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 88491kg 金额 56
- HS编码 680510 产品标签 pe woven fabric
-
产品描述
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
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- 交易日期 2026/05/01 提单编号 eglta251190
- 供应商 shri ambica polymer pvt ltd. 采购商 tencate geosynthetics n a co nicolon corp.
- 出口港 53306, mundra 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 80032kg 金额 53
- HS编码 680510 产品标签 pe woven fabric
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产品描述
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
PP/PE WOVEN FABRIC
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采供产品
共计112个- 产品名称 交易数 占比 详情
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ice
7364 95.81% > -
strip
6751 87.84% > -
bt
6747 87.78% > -
woven fabric
6747 87.78% > -
polypropylene
6293 81.88% >
+查阅全部
HS编码统计
共计57个- 编码名称 交易数 占比 详情
- HS 54072090 7240 94.2% >
- HS 63053300 143 1.86% >
- HS 540720 55 0.72% >
- HS 680510 15 0.2% >
- HS 848240 10 0.13% > +查阅全部
报告概述：shri ambica polymer pvt ltd.是india采供商，主要从事ice，strip，bt等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-08-25，该公司已完成36965笔国际贸易，
核心产品包括HS54072090，HS63053300，HS540720等产品，
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。
shri ambica polymer pvt 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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