reem batteries&powder appliances co saoc pvt ltd.

活跃值80 oman采供商，最后一笔交易日期是 2026-06-15

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reem batteries&powder appliances co saoc pvt 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4次，交易数量为170，交易重量为342176。

年份交易数交易量重量
2025 9 370 742306
2026 4 170 342176

提关单数据

< 1/15 >

交易日期 2026/06/15 提单编号 cmduclc0145648
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 53313, jawaharlal nehru 进口港 1001, new york, ny
供应区 Japan 采购区 United States
重量 108440kg 金额 ——
HS编码 850710 产品标签 prc,umber,pro,freight prepaid,ice,batteries,orma,arg,carton,anta,cod
产品描述 50 PALLETS OF 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS: PRC/PRFM/138-A/2026 DATED 18/03/2026 HS CODE: 850710000002 FREIGHT PREPAID
50 PALLETS OF 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS: PRC/PRFM/138-A/2026 DATED 18/03/2026 HS CODE: 850710000002 FREIGHT PREPAID
50 PALLETS OF 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS: PRC/PRFM/138-A/2026 DATED 18/03/2026 HS CODE: 850710000002 FREIGHT PREPAID
50 PALLETS OF 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS: PRC/PRFM/138-A/2026 DATED 18/03/2026 HS CODE: 850710000002 FREIGHT PREPAID
50 PALLETS OF 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS: PRC/PRFM/138-A/2026 DATED 18/03/2026 HS CODE: 850710000002 FREIGHT PREPAID
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交易日期 2026/04/18 提单编号 hlcumc2260201293
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 52330, salalah 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 77912kg 金额 ——
HS编码 850660 产品标签 cod,prc,umber,pro,ice,batteries,orma,arg,carton,anta,gh
产品描述 (DRYCHARGE) BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/-C/ DATED // TOTAL GROSS WEIGHT HS CODE
(DRYCHARGE) BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/-C/ DATED // TOTAL GROSS WEIGHT HS CODE
(DRYCHARGE) BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/-C/ DATED // TOTAL GROSS WEIGHT HS CODE
(DRYCHARGE) BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/-C/ DATED // TOTAL GROSS WEIGHT HS CODE
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交易日期 2026/03/07 提单编号 hlcumc2260102689
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 52330, salalah 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 77912kg 金额 ——
HS编码 850660 产品标签 prc,umber,pro,ice,batteries,batteries pack,orma,arg,carton,anta,cod
产品描述 (DRYCHARGE) BATTERIES PACKAGES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/-B/ DATED // HS CODE
(DRYCHARGE) BATTERIES PACKAGES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/-B/ DATED // HS CODE
(DRYCHARGE) BATTERIES PACKAGES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/-B/ DATED // HS CODE
(DRYCHARGE) BATTERIES PACKAGES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/-B/ DATED // HS CODE
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交易日期 2026/01/31 提单编号 hlcumc2251203143
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 52330, salalah 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 77912kg 金额 ——
HS编码 850660 产品标签 prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
产品描述 PACKAGES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM// DATED // HS CODE
PACKAGES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM// DATED // HS CODE
PACKAGES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM// DATED // HS CODE
PACKAGES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM// DATED // HS CODE
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交易日期 2025/11/29 提单编号 hlcumct251003606
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 52330, salalah 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 38956kg 金额 ——
HS编码 850660 产品标签 prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
产品描述 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE
NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE
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交易日期 2025/11/15 提单编号 hlcumct250904183
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 53313, jawaharlal nehru 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 77912kg 金额 ——
HS编码 850660 产品标签 prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
产品描述 DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE
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交易日期 2025/10/19 提单编号 hlcumct250803507
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 52330, salalah 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 77912kg 金额 ——
HS编码 850660 产品标签 prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
产品描述 DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -B/ DATED / / HS CODE
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -B/ DATED / / HS CODE
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -B/ DATED / / HS CODE
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -B/ DATED / / HS CODE
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交易日期 2025/09/06 提单编号 hlcumct250702360
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 52330, salalah 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 58434kg 金额 ——
HS编码 850660 产品标签 prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
产品描述 DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE
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交易日期 2025/08/01 提单编号 hlcumct250602373
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 52330, salalah 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 97390kg 金额 ——
HS编码 850710 产品标签 anta,purchase order,batteries,cod,arg,carton,umber
产品描述 DRYCHARGE BATTERIES 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PURCHASE ORDER NUMBERS J080647/080682/J080692 DATED 20/03/25 / 25/04/25 / 08/05/25 HS CODE 850710000002
DRYCHARGE BATTERIES 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PURCHASE ORDER NUMBERS J080647/080682/J080692 DATED 20/03/25 / 25/04/25 / 08/05/25 HS CODE 850710000002
DRYCHARGE BATTERIES 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PURCHASE ORDER NUMBERS J080647/080682/J080692 DATED 20/03/25 / 25/04/25 / 08/05/25 HS CODE 850710000002
DRYCHARGE BATTERIES 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PURCHASE ORDER NUMBERS J080647/080682/J080692 DATED 20/03/25 / 25/04/25 / 08/05/25 HS CODE 850710000002
DRYCHARGE BATTERIES 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PURCHASE ORDER NUMBERS J080647/080682/J080692 DATED 20/03/25 / 25/04/25 / 08/05/25 HS CODE 850710000002
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交易日期 2025/07/02 提单编号 hlcumct250502386
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 97390kg 金额 ——
HS编码 850710 产品标签 prc,pro,ice,batteries,orma,arg,carton,anta,cod
产品描述 3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS
3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS
3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS
3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS
3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS
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交易日期 2025/06/14 提单编号 cmduclc0139223
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 53306, mundra 进口港 1001, new york, ny
供应区 Japan 采购区 United States
重量 86562kg 金额 ——
HS编码 850710 产品标签 bat,prc,teas,pro,freight prepaid,ice,orma,arg,5d,carton,anta,cod
产品描述 3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID
3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID
3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID
3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID
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交易日期 2025/04/22 提单编号 cmduclc0138417
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 53306, mundra 进口港 1001, new york, ny
供应区 Japan 采购区 United States
重量 129838kg 金额 ——
HS编码 850710 产品标签 logistics,polaris,prc,pro,freight prepaid,ice,ail,batteries,orma,arg,5d,carton,anta,cod
产品描述 60 PALLETS CONTAINING 4536 NOS ANTARA, CARTON( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/102/2025DATED 04.02.2025 HS CODE: 850710000002 EMAIL: JUDY.PERZIOSO bPmO1L1AyRaITSK-YLPOhGpIzSVTTI3CNSO.tC1OhM FREIGHT PREPAID
60 PALLETS CONTAINING 4536 NOS ANTARA, CARTON( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/102/2025DATED 04.02.2025 HS CODE: 850710000002 EMAIL: JUDY.PERZIOSO bPmO1L1AyRaITSK-YLPOhGpIzSVTTI3CNSO.tC1OhM FREIGHT PREPAID
60 PALLETS CONTAINING 4536 NOS ANTARA, CARTON( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/102/2025DATED 04.02.2025 HS CODE: 850710000002 EMAIL: JUDY.PERZIOSO bPmO1L1AyRaITSK-YLPOhGpIzSVTTI3CNSO.tC1OhM FREIGHT PREPAID
60 PALLETS CONTAINING 4536 NOS ANTARA, CARTON( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/102/2025DATED 04.02.2025 HS CODE: 850710000002 EMAIL: JUDY.PERZIOSO bPmO1L1AyRaITSK-YLPOhGpIzSVTTI3CNSO.tC1OhM FREIGHT PREPAID
60 PALLETS CONTAINING 4536 NOS ANTARA, CARTON( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/102/2025DATED 04.02.2025 HS CODE: 850710000002 EMAIL: JUDY.PERZIOSO bPmO1L1AyRaITSK-YLPOhGpIzSVTTI3CNSO.tC1OhM FREIGHT PREPAID
60 PALLETS CONTAINING 4536 NOS ANTARA, CARTON( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/102/2025DATED 04.02.2025 HS CODE: 850710000002 EMAIL: JUDY.PERZIOSO bPmO1L1AyRaITSK-YLPOhGpIzSVTTI3CNSO.tC1OhM FREIGHT PREPAID
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交易日期 2025/01/12 提单编号 hlcumct241104350
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 hitech glass
出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
供应区 Oman 采购区 United States
重量 77912kg 金额 ——
HS编码 850710 产品标签 prc,pro,ice,batteries,orma,arg,carton,anta,cod
产品描述 3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090
3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090
3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090
3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090
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交易日期 2024/08/13 提单编号 2501112
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 adhitya engineering works
出口港 —— 进口港 bangalore air
供应区 India 采购区 India
重量 —— 金额 752.4
HS编码 84612011 产品标签 turn,line,punch
产品描述 RETURN GOODS - PUNCH & DIE 16.0 MM LINE 3 展开

交易日期 2024/08/13 提单编号 6255302
供应商 reem batteries&powder appliances co saoc pvt ltd. 采购商 adhitya engineering works
出口港 —— 进口港 bangalore air
供应区 India 采购区 India
重量 —— 金额 470.25
HS编码 84612011 产品标签 turn,line,punch
产品描述 RETURN GOODS - PUNCH & DIE 10.5MM LINE 3 展开

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贸易伙伴

共计5个

排名公司名称交易数占比详情
1 atlas battery ltd. pakistan供应商,双方于2024-07-23有最新交易 119 5.67% >
2 hitech glass united states采购商,双方于2026-06-15有最新交易 86 4.10% >
3 agni industries india采购商,双方于2017-01-31有最新交易 28 1.34% >
4 adhitya engineering works india供应商,双方于2024-08-13有最新交易 8 0.38% >
5 technoprint co.ltd. india供应商,双方于2021-01-16有最新交易 1 0.05% >

采供产品

共计43个

产品名称交易数占比详情
turn
8 38.1% >
line
8 38.1% >
punch
8 38.1% >
batteries
4 19.05% >
e 12
4 19.05% >

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HS编码统计

共计9个

编码名称交易数占比详情
HS 85079000 9 42.86% >
HS 84612011 8 38.1% >
HS 850710 2 9.52% >
HS 85078000 2 9.52% >

贸易区域

共计4个

区域交易数占比详情
pakistan 115 5.48% >
united states 86 4.10% >
india 37 1.76% >
other 4 0.19% >

港口统计

共计18个

港口名交易数占比详情
mundra 45 2.15% >
muscat 19 0.91% >
sultan qaboos 17 0.81% >
sohar 16 0.76% >
mina qaboos 15 0.72% >

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报告概述：reem batteries&powder appliances co saoc pvt ltd.是oman采供商，主要从事turn，line，punch等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-06-15，该公司已完成2097笔国际贸易，主要贸易区域覆盖pakistan，united states,india等地。核心产品包括HS85079000，HS84612011，HS850710等产品，常经由港口mundra，港口muscat，港口sultan qaboos等地，主要贸易伙伴为atlas battery ltd.，hitech glass，agni industries。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。

reem batteries&powder appliances co saoc 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。

热门公司 : samiyatex 13003 s figueroa stlos angeles c.a. humayun wellchem trading concern faco industries bismillah imports export ltd.

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