reem batteries&powder appliances co saoc pvt ltd.

Activity value 80 oman Buyer&Supplier,Last transaction date: 2026-06-15

Overview
Export data
Partners
HS Codes
Products
Areas
Ports

Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for reem batteries&powder appliances co saoc pvt 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 4 transactions, with a transaction quantity of 170 and a transaction weight of 342176.

Year Transactions Quantity Weight
2025 9 370 742306
2026 4 170 342176

Bill of lading data

< 1/15 >

Trade date 2026/06/15 B/L No. cmduclc0145648
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 53313, jawaharlal nehru PODs 1001, new york, ny
Supply area Japan Purchas area United States
Weight 108440kg Amount ——
Hs code 850710 Product tags prc,umber,pro,freight prepaid,ice,batteries,orma,arg,carton,anta,cod
Product description 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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Trade date 2026/04/18 B/L No. hlcumc2260201293
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 77912kg Amount ——
Hs code 850660 Product tags cod,prc,umber,pro,ice,batteries,orma,arg,carton,anta,gh
Product description (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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Trade date 2026/03/07 B/L No. hlcumc2260102689
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 77912kg Amount ——
Hs code 850660 Product tags prc,umber,pro,ice,batteries,batteries pack,orma,arg,carton,anta,cod
Product description (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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Trade date 2026/01/31 B/L No. hlcumc2251203143
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 77912kg Amount ——
Hs code 850660 Product tags prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
Product description 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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Trade date 2025/11/29 B/L No. hlcumct251003606
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 38956kg Amount ——
Hs code 850660 Product tags prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
Product description 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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Trade date 2025/11/15 B/L No. hlcumct250904183
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 53313, jawaharlal nehru PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 77912kg Amount ——
Hs code 850660 Product tags prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
Product description 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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Trade date 2025/10/19 B/L No. hlcumct250803507
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 77912kg Amount ——
Hs code 850660 Product tags prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
Product description 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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Trade date 2025/09/06 B/L No. hlcumct250702360
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 58434kg Amount ——
Hs code 850660 Product tags prc,umber,pro,ice,batteries,orma,arg,carton,anta,cod
Product description 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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Trade date 2025/08/01 B/L No. hlcumct250602373
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 97390kg Amount ——
Hs code 850710 Product tags anta,purchase order,batteries,cod,arg,carton,umber
Product description 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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Trade date 2025/07/02 B/L No. hlcumct250502386
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 97390kg Amount ——
Hs code 850710 Product tags prc,pro,ice,batteries,orma,arg,carton,anta,cod
Product description 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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Trade date 2025/06/14 B/L No. cmduclc0139223
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 53306, mundra PODs 1001, new york, ny
Supply area Japan Purchas area United States
Weight 86562kg Amount ——
Hs code 850710 Product tags bat,prc,teas,pro,freight prepaid,ice,orma,arg,5d,carton,anta,cod
Product description 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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Trade date 2025/04/22 B/L No. cmduclc0138417
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 53306, mundra PODs 1001, new york, ny
Supply area Japan Purchas area United States
Weight 129838kg Amount ——
Hs code 850710 Product tags logistics,polaris,prc,pro,freight prepaid,ice,ail,batteries,orma,arg,5d,carton,anta,cod
Product description 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 rPhOpLzACRRI2Sg-sLVOKGRIZSrTXIICSSV.NCAONM 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 rPhOpLzACRRI2Sg-sLVOKGRIZSrTXIICSSV.NCAONM 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 rPhOpLzACRRI2Sg-sLVOKGRIZSrTXIICSSV.NCAONM 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 rPhOpLzACRRI2Sg-sLVOKGRIZSrTXIICSSV.NCAONM 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 rPhOpLzACRRI2Sg-sLVOKGRIZSrTXIICSSV.NCAONM 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 rPhOpLzACRRI2Sg-sLVOKGRIZSrTXIICSSV.NCAONM FREIGHT PREPAID
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Trade date 2025/01/12 B/L No. hlcumct241104350
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers hitech glass
POLs 53306, mundra PODs 4601, new york/newark area, newark, nj
Supply area Oman Purchas area United States
Weight 77912kg Amount ——
Hs code 850710 Product tags prc,pro,ice,batteries,orma,arg,carton,anta,cod
Product description 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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Trade date 2024/08/13 B/L No. 2501112
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers adhitya engineering works
POLs —— PODs bangalore air
Supply area India Purchas area India
Weight —— Amount 752.4
Hs code 84612011 Product tags turn,line,punch
Product description RETURN GOODS - PUNCH & DIE 16.0 MM LINE 3 Expand

Trade date 2024/08/13 B/L No. 6255302
Suppliers reem batteries&powder appliances co saoc pvt ltd. Buyers adhitya engineering works
POLs —— PODs bangalore air
Supply area India Purchas area India
Weight —— Amount 470.25
Hs code 84612011 Product tags turn,line,punch
Product description RETURN GOODS - PUNCH & DIE 10.5MM LINE 3 Expand

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Partners

Total 5

Rank Company Transactions Per Detail
1 atlas battery ltd. pakistansupplier,they trade on 2024-07-23 119 5.67% >
2 hitech glass united statesbuyer,they trade on 2026-06-15 86 4.10% >
3 agni industries indiabuyer,they trade on 2017-01-31 28 1.34% >
4 adhitya engineering works indiasupplier,they trade on 2024-08-13 8 0.38% >
5 technoprint co.ltd. indiasupplier,they trade on 2021-01-16 1 0.05% >

Products

Total 43

Products Transactions Per Detail
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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Hscode rank

Total 9

HSCode Name Transactions Per Detail
HS 85079000 9 42.86% >
HS 84612011 8 38.1% >
HS 850710 2 9.52% >
HS 85078000 2 9.52% >

Trading Area

Total 4

Area Transactions Per Detail
pakistan 115 5.48% >
united states 86 4.10% >
india 37 1.76% >
other 4 0.19% >

Port statistics

Total 18

Port Name Transactions Per Detail
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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reem batteries&powder appliances co saoc pvt ltd. is oman Buyer&Supplier, and primarily engages in the import and export business of products such as turn，line，punch. According to the 52wmb.com global trade database, as of 2026-06-15, the company has completed 2097 international trades, with its main trading regions covering pakistan，united states,india etc. The core products include HS85079000，HS84612011，HS850710 etc, often transported via mundra，port muscat, port sultan qaboos etc, and its main trading partners are atlas battery ltd.，hitech glass，agni industries. 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 reem batteries&powder appliances co saoc pvt 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.

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