The above chart presents the market trend analysis for petra engineering industries co.ltd. 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 151 transactions, with a transaction quantity of 2627 and a transaction weight of 4924793.66.
YearTransactionsQuantityWeight
202523538037686845.57
202615126274924793.66
Bill of lading data
<
1/15
>
Trade date
2026/07/20
B/L No.
whlc110ga00208
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
Product description
AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECONED NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXX H CONTACT #1= XXXXXXXXXX XXXXXX@AIRTREATMENT .COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECONED NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXX H CONTACT #1= XXXXXXXXXX XXXXXX@AIRTREATMENT .COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECONED NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXX H CONTACT #1= XXXXXXXXXX XXXXXX@AIRTREATMENT .COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECONED NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXX H CONTACT #1= XXXXXXXXXX XXXXXX@AIRTREATMENT .COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECONED NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXX H CONTACT #1= XXXXXXXXXX XXXXXX@AIRTREATMENT .COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECONED NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXX H CONTACT #1= XXXXXXXXXX XXXXXX@AIRTREATMENT .COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECONED NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXX H CONTACT #1= XXXXXXXXXX XXXXXX@AIRTREATMENT .COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECONED NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXX H CONTACT #1= XXXXXXXXXX XXXXXX@AIRTREATMENT .COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECONED NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXX H CONTACT #1= XXXXXXXXXX XXXXXX@AIRTREATMENT .COM O= XXXXXXXXXXXX Expand
Trade date
2026/07/20
B/L No.
medujo266780
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
Product description
AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70) AND LOOSE ITEMS (H.S.# 841 XXXXXXXXXX) AS PER INVOICE NO.XXXXXX + NO.054349 D ATEDMAY 3RD 2026 MERCHANT REFERENCE FOR THEIR EX CLU SIVE USE Expand
Trade date
2026/07/20
B/L No.
whlc110ga00209
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
Product description
AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECOND NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX CONTACT #1= XXXXXXXXXX ROLSON@AIRTREATMENT. COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECOND NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX CONTACT #1= XXXXXXXXXX ROLSON@AIRTREATMENT. COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECOND NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX CONTACT #1= XXXXXXXXXX ROLSON@AIRTREATMENT. COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECOND NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX CONTACT #1= XXXXXXXXXX ROLSON@AIRTREATMENT. COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECOND NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX CONTACT #1= XXXXXXXXXX ROLSON@AIRTREATMENT. COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECOND NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX CONTACT #1= XXXXXXXXXX ROLSON@AIRTREATMENT. COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECOND NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX CONTACT #1= XXXXXXXXXX ROLSON@AIRTREATMENT. COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECOND NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX CONTACT #1= XXXXXXXXXX ROLSON@AIRTREATMENT. COM O= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY /2026 ----------------------- SECOND NTFY= XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXMAIN 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX CONTACT #1= XXXXXXXXXX ROLSON@AIRTREATMENT. COM O= XXXXXXXXXXXX Expand
Trade date
2026/07/20
B/L No.
whlc110ga00202
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
Product description
AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY/2026 --------------------- SECONDNTFY= XXXXXXXXXXXXXXXXXXXXXXXXX 640 N. PUENT E ST. BREA, CA 92821 DIRECT XXXXXXXXXXXX MAI N 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX C ONTACT #1= XXXXXXXXXX XXXXXX@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEMO= XXXXXXXXXXXX CONTACT #2= XXXXXXXXXXXX (TE DROS X@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEM) O= XXXXXXXXXXXXX FAX= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY/2026 --------------------- SECONDNTFY= XXXXXXXXXXXXXXXXXXXXXXXXX 640 N. PUENT E ST. BREA, CA 92821 DIRECT XXXXXXXXXXXX MAI N 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX C ONTACT #1= XXXXXXXXXX XXXXXX@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEMO= XXXXXXXXXXXX CONTACT #2= XXXXXXXXXXXX (TE DROS X@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEM) O= XXXXXXXXXXXXX FAX= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY/2026 --------------------- SECONDNTFY= XXXXXXXXXXXXXXXXXXXXXXXXX 640 N. PUENT E ST. BREA, CA 92821 DIRECT XXXXXXXXXXXX MAI N 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX C ONTACT #1= XXXXXXXXXX XXXXXX@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEMO= XXXXXXXXXXXX CONTACT #2= XXXXXXXXXXXX (TE DROS X@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEM) O= XXXXXXXXXXXXX FAX= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY/2026 --------------------- SECONDNTFY= XXXXXXXXXXXXXXXXXXXXXXXXX 640 N. PUENT E ST. BREA, CA 92821 DIRECT XXXXXXXXXXXX MAI N 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX C ONTACT #1= XXXXXXXXXX XXXXXX@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEMO= XXXXXXXXXXXX CONTACT #2= XXXXXXXXXXXX (TE DROS X@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEM) O= XXXXXXXXXXXXX FAX= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY/2026 --------------------- SECONDNTFY= XXXXXXXXXXXXXXXXXXXXXXXXX 640 N. PUENT E ST. BREA, CA 92821 DIRECT XXXXXXXXXXXX MAI N 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX C ONTACT #1= XXXXXXXXXX XXXXXX@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEMO= XXXXXXXXXXXX CONTACT #2= XXXXXXXXXXXX (TE DROS X@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEM) O= XXXXXXXXXXXXX FAX= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY/2026 --------------------- SECONDNTFY= XXXXXXXXXXXXXXXXXXXXXXXXX 640 N. PUENT E ST. BREA, CA 92821 DIRECT XXXXXXXXXXXX MAI N 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX C ONTACT #1= XXXXXXXXXX XXXXXX@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEMO= XXXXXXXXXXXX CONTACT #2= XXXXXXXXXXXX (TE DROS X@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEM) O= XXXXXXXXXXXXX FAX= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY/2026 --------------------- SECONDNTFY= XXXXXXXXXXXXXXXXXXXXXXXXX 640 N. PUENT E ST. BREA, CA 92821 DIRECT XXXXXXXXXXXX MAI N 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX C ONTACT #1= XXXXXXXXXX XXXXXX@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEMO= XXXXXXXXXXXX CONTACT #2= XXXXXXXXXXXX (TE DROS X@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEM) O= XXXXXXXXXXXXX FAX= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY/2026 --------------------- SECONDNTFY= XXXXXXXXXXXXXXXXXXXXXXXXX 640 N. PUENT E ST. BREA, CA 92821 DIRECT XXXXXXXXXXXX MAI N 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX C ONTACT #1= XXXXXXXXXX XXXXXX@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEMO= XXXXXXXXXXXX CONTACT #2= XXXXXXXXXXXX (TE DROS X@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEM) O= XXXXXXXXXXXXX FAX= XXXXXXXXXXXX AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE= 02/MAY/2026 --------------------- SECONDNTFY= XXXXXXXXXXXXXXXXXXXXXXXXX 640 N. PUENT E ST. BREA, CA 92821 DIRECT XXXXXXXXXXXX MAI N 847- USA CONTACT NAME= XXXXXXXXXXXXXXXX C ONTACT #1= XXXXXXXXXX XXXXXX@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEMO= XXXXXXXXXXXX CONTACT #2= XXXXXXXXXXXX (TE DROS X@7AFIHRtT1RlEIAKTKMfENN8Tn.HC9OEM) O= XXXXXXXXXXXXX FAX= XXXXXXXXXXXX Expand
Trade date
2026/07/18
B/L No.
maeu270672283
Suppliers
petra engineering industries co.ltd.
Buyers
treatment corp
Product description
AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.XXXXXX DATED 19MAY2026 NO.054434 DATED 19MAY2026 FREIGHT PREPAID SD SD AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.XXXXXX DATED 19MAY2026 NO.054434 DATED 19MAY2026 FREIGHT PREPAID SD SD Expand
Trade date
2026/07/18
B/L No.
maeu268740392
Suppliers
petra engineering industries co.ltd.
Buyers
treatment corp
Product description
AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.XXXXXX DATED 3MAY2026 N O.054347 DATED 3MAY2026 FREIGHT PREPAID SD S D Expand
Trade date
2026/07/18
B/L No.
maeu270480337
Suppliers
petra engineering industries co.ltd.
Buyers
mechanical sales parts inc
Product description
4 NO. AIR COOLED PACKAGE UNITS (H.S8415.82.01.70) LOOSE ITEMS (H.S 8415.90.80.85 ) AS P ER INVOICE NOS. 5437454375 DATED 07052026 FREIGHT PREPAID INLAND SHIPPING IN XXX MUST BE BY TRUCK (NOT RAIL) 4 NO. AIR COOLED PACKAGE UNITS (H.S8415.82.01.70) LOOSE ITEMS (H.S 8415.90.80.85 ) AS P ER INVOICE NOS. 5437454375 DATED 07052026 FREIGHT PREPAID INLAND SHIPPING IN XXX MUST BE BY TRUCK (NOT RAIL) 4 NO. AIR COOLED PACKAGE UNITS (H.S8415.82.01.70) LOOSE ITEMS (H.S 8415.90.80.85 ) AS P ER INVOICE NOS. 5437454375 DATED 07052026 FREIGHT PREPAID INLAND SHIPPING IN XXX MUST BE BY TRUCK (NOT RAIL) 4 NO. AIR COOLED PACKAGE UNITS (H.S8415.82.01.70) LOOSE ITEMS (H.S 8415.90.80.85 ) AS P ER INVOICE NOS. 5437454375 DATED 07052026 FREIGHT PREPAID INLAND SHIPPING IN XXX MUST BE BY TRUCK (NOT RAIL) 4 NO. AIR COOLED PACKAGE UNITS (H.S8415.82.01.70) LOOSE ITEMS (H.S 8415.90.80.85 ) AS P ER INVOICE NOS. 5437454375 DATED 07052026 FREIGHT PREPAID INLAND SHIPPING IN XXX MUST BE BY TRUCK (NOT RAIL) 4 NO. AIR COOLED PACKAGE UNITS (H.S8415.82.01.70) LOOSE ITEMS (H.S 8415.90.80.85 ) AS P ER INVOICE NOS. 5437454375 DATED 07052026 FREIGHT PREPAID INLAND SHIPPING IN XXX MUST BE BY TRUCK (NOT RAIL) Expand
Trade date
2026/07/17
B/L No.
medujo270873
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
POLs
47127, sines
PODs
2709, long beach, ca
Supply area
Jordan
Purchas area
United States
Weight
3680kg
Amount
——
Hs code
841430
Product tags
sive,march,ice,air conditioning p
Product description
AIR CONDITIONING PART AS P ER INVOICE NO.XXXX80 DATED 09/MAY/2026 AND NO.054119 DATED 11/MARCH/2026 MERCH ANT REFERENCE FOR THEIR EX CLUSIVE USE Expand
Trade date
2026/07/08
B/L No.
medujo268844
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
Product description
AIR COOLED PACKAGE UNITS/ AIR HANDLING UNITS / LOOSE ITEMS / AIR CONDITIONING PARTS AS PERINVOICES # NO .054387 + NO.054388 DATED 11/M AY/2026 + INVOICES NO .054395 + NO.054397 DA TED 13/MAY/2026 MERCHANT REFER ENCE FOR THEIREXCLUSIVE U SE AIR COOLED PACKAGE UNITS/ AIR HANDLING UNITS / LOOSE ITEMS / AIR CONDITIONING PARTS AS PERINVOICES # NO .054387 + NO.054388 DATED 11/M AY/2026 + INVOICES NO .054395 + NO.054397 DA TED 13/MAY/2026 MERCHANT REFER ENCE FOR THEIREXCLUSIVE U SE Expand
Trade date
2026/07/08
B/L No.
medujo268109
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
Product description
AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY/ 2026 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE Expand
Trade date
2026/07/08
B/L No.
medujo268117
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
Product description
AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE:06/ MAY / 2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E Expand
Trade date
2026/07/03
B/L No.
hlcuamm260405908
Suppliers
petra engineering industries co.ltd.
Buyers
hoffman custom solutions llc
Product description
1 NO. AIR COOLED WATER CHILLER (H.S8418.61.01.00) +LOOSE ITEMS (H.S 8415.90.80.85 ) INVOICE NO. XXXXX DATED 20/04/2026 FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL) Expand
Trade date
2026/06/24
B/L No.
medujo265485
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
Product description
AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE: 02 /APR /2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE: 02 /APR /2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE: 02 /APR /2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE: 02 /APR /2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE: 02 /APR /2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE: 02 /APR /2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE: 02 /APR /2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE: 02 /APR /2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.XXXXXX DATE: 02 /APR /2026 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E Expand
Trade date
2026/06/20
B/L No.
maeu268595620
Suppliers
petra engineering industries co.ltd.
Buyers
treatment corp
Product description
AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.XXXXXX DATED 27APRIL2026 NO.054312 DATED 27APRIL2026 FREIGHT PREPAID SD SD AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.XXXXXX DATED 27APRIL2026 NO.054312 DATED 27APRIL2026 FREIGHT PREPAID SD SD Expand
Trade date
2026/06/19
B/L No.
cmduamn0119688
Suppliers
petra engineering industries co.ltd.
Buyers
air treatment gmbh
petra engineering industries co.ltd. is jordan Buyer&Supplier,
and primarily engages in the import and export business of products such as ice,air handling unit,merchant.
According to the 52wmb.com global trade database, as of 2026-07-20, the company has completed 5491 international trades,
with its main trading regions covering united states,pakistan,uzbekistan etc.
The core products include HS841590,HS84151099,HS292143 etc,
often transported via algeciras,port valencia, port al aqabah etc,
and its main trading partners are air treatment gmbh,applied cooling quipment,critical systems llc.
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 petra engineering industries co.ltd. 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.