Service
Customs
Import and export data
Company Type:supply / Update time:2024-06-25 / Origin: UnKnow
2016annualsupply The entire transaction history of the product is 1articles ,Data source country:Russia
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
Date20160120
ImporterAIMS TRADERS SHOP NO.B-37,IQBAL CENTRE,M.A. JINN      
Importer addressAH ROAD,KARACHI-PAKISTAN
SupplierNANTONG FORTUNE GLOBAL TRADING CO., LTD ADD:RM 2 ,      
Supplier addressNANTONG FORTUNE GLOBAL TRADING CO., LTD ADD:RM 2 ,
Loading portMUNDRA,INDIA
Destination port PQIW
Product description17538KGS PVC CLEAR SHEET OTHER DETAIL AS PER BENEFICIARYS PROFORMA INVOICE NO.FGT-20151008001 DATED 08-10-2015 DELIVERY TERMS CFR PORT QASIM KARACHI-PAKISTAN. LC NUMBER:1241Translation
Quantity28
Quantity unit-
Weight21.38
Packages848
Type of packagingROLLS
Bill of lading589471287
Vessel nameMAERSK PAKISTAN (PRIVATE) LIMI
Number of container types-
Transport company-
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Supplier export to Pakistan ,from201601 to 201612, trading record is 1, And has 1 trade partner.
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Loading Port Analysis
201601~201612 the goods exported from trader ports, goods exported from MUNDRA,INDIA.
Country Quantity
MUNDRA,INDIA 21.38
Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried PQIW.
Country Quantity
MUNDRA,INDIA 21.38
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
201601~201612,-the-buyer-has--trade-records.
time hscode product name
20160120 -
17538KGS PVC CLEAR SHEET OTHER DETAIL AS PER BENEFICIARYS PROFORMA INVOICE NO.FGT-20151008001 DATED 08-10-2015 DELIVERY TERMS CFR PORT QASIM KARACHI-PAKISTAN. LC NUMBER:1241
Buyer
Supplier

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