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
ImporterMALIK TAJ DIN STEEL INDUSTRY      
Importer address-
SupplierA.I.R. GLOBAL FZC P.O. BOX: 242212W AJMAN FREE ZO ,      
Supplier addressA.I.R. GLOBAL FZC P.O. BOX: 242212W AJMAN FREE ZO ,
Loading portPORT VICTORIA
Destination port KPPI
Product descriptionNEW TINPLATE BUNDLES QUANTITY: 107.530MT FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/EXP/7308/16 DATED SEPTEMBER 08, 2016 CFR PORT QASIM SEAPORT, PA Translation
Quantity107.53
Quantity unitMT
Weight107.53
Packages4
Type of packagingPACKAGES
Bill of lading769242694
Vessel nameSAFMARINENGAMI
Number of container types4X20FT
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 PORT VICTORIA.
Country Quantity
PORT VICTORIA 107.53
Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
PORT VICTORIA 107.53
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 -
NEW TINPLATE BUNDLES QUANTITY: 107.530MT FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/EXP/7308/16 DATED SEPTEMBER 08, 2016 CFR PORT QASIM SEAPORT, PA
Buyer
Supplier

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