Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-07 / Origin: UnKnow
2016annualsupply The entire transaction history of the product is 2articles ,Data source country:Russia
2
Times
1
Hscode
2
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
Importer1.CRESCENT BAHUMAN LTD.      
Importer address-
SupplierCHANGZHOU TEXHONG TEXTILE CO.LTD.      
Supplier address388 YANLING EA
Loading portSHANGHAI
Destination port KAPW
Product description100 PCT POLY BLACK NE.12/1 (70D) LYCRA DRAFT:3.5 (H.S.CODE NO.5509.2000) DETAIL QTY AND VALUE AS PER BENEFICIARYS PROFORMA INVOICE NO.2200014026 DATED 29.06. 2016. LC NO.: 0002- Translation
Quantity8.804
Quantity unitMT
Weight8.804
Packages201
Type of packagingCARTONS
Bill of lading69508706
Vessel nameAPLPEARL
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 2, And has 2 trade partner.
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Loading Port Analysis
201601~201612 the goods exported from trader ports, goods exported from SHANGHAI.
Country Quantity
SHANGHAI 17.6
Destination Port Analysis
201601~201612 the goods deliveried 2 ports and 50% goods deliveried KAPW.
Country Quantity
SHANGHAI 17.6
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 -
100 PCT POLY BLACK NE.12/1 (70D) LYCRA DRAFT:3.5 (H.S.CODE NO.5509.2000) DETAIL QTY AND VALUE AS PER BENEFICIARYS PROFORMA INVOICE NO.2200014026 DATED 29.06. 2016. LC NO.: 0002-
20160901 -
100 PCT POLY BLACK NE.12/1 (70D) LYCRA DRAFT:3.5
Buyer
Supplier

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