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
ImporterSUI NORTHERN GAS PIPELINES LIMITED      
Importer address-
SupplierFABRICOM NV/SA      
Supplier addressINDUSTRIEWEG 16, B-1850 GRIMBERGE
Loading portANTWERPEN
Destination port KPPI
Product description4X40 FOOT OT CONTAINERS SAID TO CONTAIN: FACTORY BENDS : GOODS SPECIFICATIONS, QUANTITY, UNIT PRICE AND ALL OTHER DETAILS AS PER APPLICANT PURCHASE ORDER NO LNG-174/15 DATED 09- Translation
Quantity46.382
Quantity unitMT
Weight46.382
Packages4
Type of packagingPACKAGES
Bill of ladingAN160027
Vessel nameCMACGMAMAZON
Number of container types4X40FT
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 ANTWERPEN.
Country Quantity
ANTWERPEN 46.38
Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
ANTWERPEN 46.38
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 -
4X40 FOOT OT CONTAINERS SAID TO CONTAIN: FACTORY BENDS : GOODS SPECIFICATIONS, QUANTITY, UNIT PRICE AND ALL OTHER DETAILS AS PER APPLICANT PURCHASE ORDER NO LNG-174/15 DATED 09-
Buyer
Supplier

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