Service
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Import and export data
Company Type:purchase / Update time:2024-06-28 Pakistan
2017annualpurchase The entire transaction history of the product is 1articles
1
Times
1
Hscode
1
Partener
0
Amount
Report:Analysis of market price 、trade partners chart、origin chart、loading、discharge chart and transaction details. It also provides company address contacts(Telephone,Fax,Mail,Website),the position of company employee、contacts and Email、and company background information(basic information of company、contacts、social account、keyman、information in network )。 If you collected the report, we would update it in time. Details >>
CountryPakistan
Import
Date20170928
ImporterSTANDARD BOARD PVTLTD      
Importer addressPLOT NO 7 8 9 SECTOR 29 KORANGI INDUSTRIAL AREA KARACHI
SupplierPETER GREVEN ASIA SDN BHD 2411 LORONG PERUSAHAA      
Supplier addressPETER GREVEN ASIA SDN BHD 2411 LORONG PERUSAHAA
Loading portPENANG {GEORGET
Destination port KAPW
Product description1 X 20FT CONTAIN 650 BAGS TOTAL 13.00 M.TONS, PALMSTAR ZNST 325 ZINC STEARATE CFR KARACHI PORT, AS PER BENEFICIARYS PROFORMA INVOICE NO.PGA/PI-0068/17 DATED. 22.08.2017Translation
Quantity650
Quantity unitunits
Weight13.195
Packages650
Type of packagingBAG
Bill of lading90700197279
Vessel nameKOTA LAYAR
Number of container types-
Transport company-
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Buyer in Pakistan ,from201701 to 201712, trading record is 1, And has 1 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports, goods exported from PENANG {GEORGET.
Country Quantity
PENANG {GEORGET 13.2
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KAPW.
Country Quantity
PENANG {GEORGET 13.2
Partener
The trading partner tree shows all the buyers of this supplier, as well as other trading partners of the buyer.
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Transaction
201701~201712,-the-buyer-has--trade-records.
time hscode product name
20170928 -
1 X 20FT CONTAIN 650 BAGS TOTAL 13.00 M.TONS, PALMSTAR ZNST 325 ZINC STEARATE CFR KARACHI PORT, AS PER BENEFICIARYS PROFORMA INVOICE NO.PGA/PI-0068/17 DATED. 22.08.2017
Buyer
Supplier

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