Company
CAPRICE GMBH CO KG , BLOCKBERGSTR 158 66955 PIRMAS
Company Type:supply / Update time:2024-06-30 / Origin:
UnKnow
2016annualsupply The entire transaction history of the product is 3articles ,Data source country:Russia
3
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 >>
Country | Pakistan | ||
---|---|---|---|
Import | |||
Date | 20160801 | ||
Importer | SERVICE IND LIMITED ![]() | ||
Importer address | - | ||
Supplier | CAPRICE GMBH CO KG ![]() | ||
Supplier address | BLOCKBERGSTR 158 66955 PIRMAS | ||
Loading port | ANTWERPEN | ||
Destination port | KPPI | ||
Product description | STC 5 PALLETS AND 11 ROLLS REINFORCEMENT TOE PUFF MATERIAL INTERLINING DEER LEATHER BLACK Translation | ||
Quantity | 1.472 | ||
Quantity unit | MT | ||
Weight | 1.472 | ||
Packages | 16 | ||
Type of packaging | PACKAGES | ||
Bill of lading | E16070583 | ||
Vessel name | MSCALBANY | ||
Number of container types | 1X20FT | ||
Transport company | - |
Market Analysis
![](/static/img/image/detail_down.png)
Trading
![](/static/img/image/loc5-1.png)
Weight
![](/static/img/image/loc5-1.png)
Price
![](/static/img/image/loc5-1.png)
Portfolio analysis
![](/static/img/image/loc5-1.png)
Information Aggregation
![](/static/img/image/detail_down.png)
The Supplier export to Pakistan ,from201601 to 201612,
trading record is 3,
And has 1 trade partner.
![](/static/img/image/privacy2-1.jpg)
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Loading Port Analysis
![](/static/img/image/detail_down.png)
201601~201612 the goods exported from trader ports,
goods exported from ANTWERPEN.
Country | Quantity |
---|---|
ANTWERPEN | 2.94 |
SALALAH,OMAN | 1.47 |
Destination Port Analysis
![](/static/img/image/detail_down.png)
201601~201612 the goods deliveried 2 ports and 66.67% goods deliveried KPPI.
Country | Quantity |
---|---|
ANTWERPEN | 2.94 |
SALALAH,OMAN | 1.47 |
Partener
![](/static/img/image/detail_down.png)
The trading partner tree shows all the buyers of this supplier, as well as other trading partners of the buyer.
![](/static/img/image/privacy2-2.jpg)
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Transaction
![](/static/img/image/detail_down.png)
201601~201612,-the-buyer-has--trade-records.
time | hscode | product name |
---|---|---|
20160801 | - |
STC 5 PALLETS AND 11 ROLLS REINFORCEMENT TOE PUFF MATERIAL INTERLINING DEER LEATHER BLACK |
20160901 | - |
STC 5 PALLETS AND 11 ROLLS REINFORCEMENT TOE PUFF MATERIAL INTERLINING DEER LEATHER BLACK |
20160801 | - |
STC 134 STEEL DRUMS ON 34 PALLETS NITROFILM IMCO CLASS 4.1D PG II UN 2557 CELLUNYL NITROFILM WITH REINFORCED NYLON STORES AS PER CONTRACT NO.78-FP-45-PUR-FILL DATED 02.02.2016. |
Buyer
![](/static/img/image/detail_down.png)
Supplier
![](/static/img/image/detail_down.png)
市场分析
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企业画像
原产地分析
目的港分析
启运港分析
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