Service
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Import and export data
Company Type:supply / Update time:2024-07-07 / 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
Date20160701
ImporterMODERN CHEMICAL CO 104 1ST FLOOR A/30 M. YOUSUF C      
Importer address-
SupplierTAMS UK LIMITEDLI 1A HIGH STREETLI LENHAMLI MAIDSTONE ,      
Supplier addressTAMS UK LIMITEDLI 1A HIGH STREETLI LENHAMLI MAIDSTONE ,
Loading portFELIXSTOWE
Destination port KPPI
Product descriptionQUANTITY: 16,800.00KGS CRESYLIC ACID 540 CPT KARACHI PORT (INCOTERMS 2010) AS PER BENEFICIARYS PROFORMA INVOICE NO. 30516 DATED 2016-05-03 L/C NO. 0893LCS160119 ISSUE DATE 1605 Translation
Quantity18.4
Quantity unitMT
Weight18.4
Packages80
Type of packagingDRUMS
Bill of lading956867240
Vessel nameSAFMARINENYASSA
Number of container types1X20FT
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 FELIXSTOWE.
Country Quantity
FELIXSTOWE 18.4
Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
FELIXSTOWE 18.4
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
20160701 -
QUANTITY: 16,800.00KGS CRESYLIC ACID 540 CPT KARACHI PORT (INCOTERMS 2010) AS PER BENEFICIARYS PROFORMA INVOICE NO. 30516 DATED 2016-05-03 L/C NO. 0893LCS160119 ISSUE DATE 1605
Buyer
Supplier

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