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
Date20160801
ImporterSHAHNAWAZ (PVT) LTD.LIDAIMLER 19 WEST WHARFS KARACHI-74000      
Importer address-
SupplierAG MERCEDESSTR, 137~ 70327 STUTTGARTLI GER ,      
Supplier addressAG MERCEDESSTR, 137~ 70327 STUTTGARTLI GER ,
Loading portEAST LONDON
Destination port KPPI
Product description4 MERCEDES-BENZ TYPE C 180 . AS PER BENEFICIARYS PROFORMA INVOICES NO. 1. 06 867 00133 2. 06 867 00134 3. 06 867 00135 4. 06 867 00136 LETTER OF CREDIT NUMBER: 1001LC35824/2016 Translation
Quantity5.72
Quantity unitMT
Weight5.72
Packages4
Type of packagingPACKAGES
Bill of lading957172442
Vessel nameMAERSKDENVER
Number of container types2X40FT
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 EAST LONDON.
Country Quantity
EAST LONDON 5.72
Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
EAST LONDON 5.72
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
20160801 -
4 MERCEDES-BENZ TYPE C 180 . AS PER BENEFICIARYS PROFORMA INVOICES NO. 1. 06 867 00133 2. 06 867 00134 3. 06 867 00135 4. 06 867 00136 LETTER OF CREDIT NUMBER: 1001LC35824/2016
Buyer
Supplier

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