Activity value 92International Buyer&Supplier,Last transaction date:
2026-06-16Address: w gate industrial park catano pr 00962 united states
Overview
Contact
Import data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for fortex inds inc. from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 1 transactions, with a transaction quantity of 1 and a transaction weight of 1.
YearTransactionsQuantityWeight
2025000
2026111
Bill of lading data
<
1/15
>
Trade date
2026/06/16
B/L No.
——
Suppliers
jsc "uzbek technological metals complex"
Buyers
fortex inds inc.
Product description
Вольфрам и изделия из него, включая отходы и лом:– прочие: вольфрам необработанный, включая прутки, изготовленные простым спеканиемTUNGSTEN BARS FOR METALURGICAL PURPOSES (sample) - Вольфрамовые штабики металлургического назначения (образец) - вес: 1 кг 1, мест 1
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Product description
WALL BRACKET WB-20 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
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Trade date
2022/10/10
B/L No.
ymluw360893276a
Suppliers
koecom co.ltd.
Buyers
fortex inds inc.
POLs
busan
PODs
los angeles ca
Supply area
Other
Purchas area
United States
Weight
16125kg
Amount
——
Hs code
Product tags
ppe,pro,ice,purchase order,rubber,chas,carrier,bon,watering tank
Product description
HARD RUBBER FOR EXAMPLE EBONITE IN ALL FO 955 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO44143 DATED MAR312021 INVOICE KOE217406 PO 444143 441434 THE PURCHASE NO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER 003225000000016125KG
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Trade date
2022/10/10
B/L No.
ymluw360893276
Suppliers
koecom co.ltd.
Buyers
fortex inds inc.
POLs
——
PODs
los angeles
Supply area
South Korea
Purchas area
United States
Weight
16125kg
Amount
322500
Hs code
401700
Product tags
ppe,pro,ice,purchase order,rubber,chas,carrier,bon,watering tank
Product description
HARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 955 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO.44143 DATED MAR.31.2021 INVOICE KOE217406 P.O 444143, 44143-4 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER
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Trade date
2022/09/14
B/L No.
ymluw360893432
Suppliers
koecom co.ltd.
Buyers
fortex inds inc.
POLs
——
PODs
long beach ca
Supply area
South Korea
Purchas area
United States
Weight
32110kg
Amount
1284400
Hs code
401700
Product tags
beha,ppe,pro,ice,purchase order,rubber,chas,carrier,bon,watering tank
Product description
HARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 2,825 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO.44144 DATED MAR.31.2021 INVOICE KOE217407 P.O 44144 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BEHARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 2,825 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO.44144 DATED MAR.31.2021 INVOICE KOE217407 P.O 44144 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE
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Trade date
2022/09/14
B/L No.
ymluw360893432a
Suppliers
koecom co.ltd.
Buyers
fortex inds inc.
POLs
busan
PODs
long beach ca
Supply area
Other
Purchas area
United States
Weight
32110kg
Amount
——
Hs code
Product tags
10k,ppe,pro,ice,purchase order,rubber,chas,carrier,bon,watering tank
Product description
006422000000032110KG HARD RUBBER FOR EXAMPLE EBONITE IN ALL FO 2825 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO44144 DATED MAR312021 INVOICE KOE217407 PO 44144 THE PURCHASE NO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE
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Trade date
2022/07/16
B/L No.
oolu2700871990
Suppliers
koecom co.ltd.
Buyers
fortex inds inc.
POLs
——
PODs
long beach ca
Supply area
South Korea
Purchas area
United States
Suppliers
fricord international
Buyers
fortex inds inc.
POLs
caucedo
PODs
san juan pr
Supply area
Costa Rica
Purchas area
United States
Weight
13021other
Amount
——
Hs code
Product tags
shed,ppe,accurate,rubber product,insta,de goma,ring,cargo,transformer,caucho,lead,rubber,lara,ledge,hat,inco,reci,format,he i,elatin,ion,believe,count,fur,e base
Product description
N WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATIO N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN ANY WAY||RUBBER \ RUBBER PRODUCT TRANSFORMER RECIPIENTES DE GOMACAUCHO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR
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Trade date
2022/04/23
B/L No.
eglv479200002661
Suppliers
fricord international
Buyers
fortex inds inc.
POLs
caucedo
PODs
san juan pr
Supply area
The Dominican Rep.
Purchas area
United States
Product description
RUBBER \/ RUBBER PRODUCT, TRANSFORMER RECIPIENTES DE GOMA/CAUCHO 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.
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Trade date
2022/04/23
B/L No.
——
Suppliers
fricord international
Buyers
fortex inds inc.
POLs
caucedo
PODs
san juan pr
Supply area
Costa Rica
Purchas area
United States
Weight
13021other
Amount
——
Hs code
Product tags
shed,ppe,accurate,rubber product,insta,de goma,ring,cargo,transformer,caucho,lead,rubber,lara,ledge,hat,inco,reci,format,he i,elatin,ion,believe,count,fur,e base
Product description
N WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATIO N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN ANY WAY||RUBBER \ RUBBER PRODUCT TRANSFORMER RECIPIENTES DE GOMACAUCHO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR
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Trade date
2021/09/28
B/L No.
hlcuvan210900354
Suppliers
sims global commodities pte.lt
Buyers
fortex inds inc.
fortex inds inc. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as watering tank,ppe,rubber.
According to the 52wmb.com global trade database, as of 2026-06-16, the company has completed 787 international trades,
with its main trading regions covering south korea,the dominican rep.,hong kong etc.
The core products include HS392510,HS401700,HS491110 etc,
often transported via honolulu,port long beach ca, port mayaguez pr etc,
and its main trading partners are koecom co.ltd.,fricord international,fiel kanguro s.a..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on fortex inds inc. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.