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
Date20160901
ImporterPATRON CHEMICALS      
Importer address-
SupplierCHANGZHOU DAWN INTERNATIONALS CO.,LTD.~2612-15, T ,      
Supplier addressCHANGZHOU DAWN INTERNATIONALS CO.,LTD.~2612-15, T ,
Loading portSHANGHAI
Destination port KPPI
Product descriptionTHIOPHANATE METHYL 70 WP QUANTITY: 15000.00 KGS AT THE RATE OF USD 3.45 PER KG FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYSPERFORMA INVOICE NO. DN880317 DATED JULY 26, Translation
Quantity15.12
Quantity unitMT
Weight15.12
Packages600
Type of packagingBAGS
Bill of ladingSGHYM5997
Vessel nameMAERSKSALALAH
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 SHANGHAI.
Country Quantity
SHANGHAI 15.12
Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
SHANGHAI 15.12
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 -
THIOPHANATE METHYL 70 WP QUANTITY: 15000.00 KGS AT THE RATE OF USD 3.45 PER KG FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYSPERFORMA INVOICE NO. DN880317 DATED JULY 26,
Buyer
Supplier

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