Service
Customs
Import and export data
Company Type:supply / Update time:2024-06-28 / 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
Date20160901
ImporterSIEMENS(PAKISTAN) ENGINEERING      
Importer address-
SupplierSIEYUAN ELECTRIC CO. LTD      
Supplier addressNO.3399, HUANING RD,MIN
Loading portSHANGHAI
Destination port KAPW
Product descriptionNET WEIGHT:31305 KGS H.S CODE:8504.3300,8535.3010 TRANSFORMER DISCONNECTOR CURRENT AND VOLTAGE TRANSFORMERS AS PER PURCHASE ORDER NO. 4506000595 DATED 11.06.2015 AND PROFORMA INV Translation
Quantity40.702
Quantity unitMT
Weight40.702
Packages47
Type of packagingPACKAGES
Bill of lading69502548
Vessel nameAPLCYPRINE
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 SHANGHAI.
Country Quantity
SHANGHAI 40.7
Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried KAPW.
Country Quantity
SHANGHAI 40.7
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
20160901 -
NET WEIGHT:31305 KGS H.S CODE:8504.3300,8535.3010 TRANSFORMER DISCONNECTOR CURRENT AND VOLTAGE TRANSFORMERS AS PER PURCHASE ORDER NO. 4506000595 DATED 11.06.2015 AND PROFORMA INV
Buyer
Supplier

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