美国
AIR TREATMENT CORPORATION
会员限时活动
1580
元/年
企业联系人
详细交易记录
实时最新数据
交易概况
总交易额
110,477,784.00
交易次数
432
平均单价
255,735.61
最近交易
2025/08/11
AIR TREATMENT CORPORATION 贸易洞察 (采购商)
过去5年,AIR TREATMENT CORPORATION在美国市场展现出 交易非常活跃,今年已有多笔成交。 总交易额达 110,477,784.00 ,累计 432 笔交易。 平均单价 255,735.61 ,最近一次交易于 2025/08/11。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2025-01-31 | PETRA ENGINEERING INDUSTRIES CO LT | AIR HANDLING UNITS AS PER INVOICE NO.052096 DATED 1 4/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM)... | 18.00PKG | 未公开 |
2025-05-06 | PETRA ENGINEERING INDUSTRIES CO LT | AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052501 DATED 1/MARC H/2025 + NO.052507 DATED 1 /MARCH/2025 === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATMENT.COM) - O: 909. 869.7975 EX... | 19.00PKG | 未公开 |
2023-09-16 | PETRA ENGINEERING INDUSTRIES CO LTD | 4 PACKAGES 2 PACKAGES FCL/FCL AIR HANDLING UNITS(AND LOOSE ITEMS) AS PER INVOICES NO 049885 + NO 049886 DATED 13/JUNE/ SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N PUENTE ST BREA CA 92821 DIREC [MORE] 380610 ROSIN AND RESIN ACIDS 848180 TAPS COCKS ET... | 16.00PKG | 70864.00USD |
2025-02-12 | PETRA ENGINEERING INDUSTRIES CO LTD | FCL/FCL S.T.C AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.8 5) AS PER INVOICES - NO.052111 DATED - NOV. 12024 + NO.052143 DATED - NOV. 25TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST.... | 4.00PKG | 未公开 |
2025-06-02 | PETRA ENGINEERING INDUSTRIES CO LT | AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX:... | 36.00PKG | 未公开 |
2025-04-18 | PETRA ENGINEERING INDUSTRIES CO LT | AIR HANDLING UNITS AS PER INVOICE NO.052469 DATED 1 7/FEB./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMEN T.COM)-O: 909.869.7975 EXT .2488 CONTACT # 2: TAM MY EDROSA (T ED ROSA=AIRTRE ATMENT.COM) O:... | 24.00PKG | 未公开 |
贸易国家分析
HS编码情报
HS编码 | 产品描述 | 频次 |
---|---|---|
854140 | 光电二极管、晶体管、类似半导体器件 | 42 |
847130 | 便携式数字处理设备 | 35 |
851762 | 无线网络接入设备 | 28 |
847330 | 电子计算机零件 | 22 |
852910 | 天线和天线反射器 | 18 |
853400 | 印刷电路板 | 15 |