Service
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Import and export data
Company Type:supply / Update time:2024-07-07 / Origin: UnKnow
2017annualsupply The entire transaction history of the product is 18articles ,Data source country:Russia
18
Times
1
Hscode
3
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
Date20170824
ImporterPAKISTAN FORMICA PVT LTD      
Importer addressNO.14, 2ND FLOOR, NAMCO CENTRE,CAMPBELL STREET, KARACHI, PAKISTANN
SupplierKAPSTONE CHARLESTON KRAFT LLC 2ND FLOOR RIVERFRO      
Supplier addressKAPSTONE CHARLESTON KRAFT LLC 2ND FLOOR RIVERFRO
Loading port-
Destination port KPPI
Product descriptionSTC QTY:24.348 METRIC TONS , 146 GSM SATURATING KRAFT PAPER-HD01 ALL OTHER DETAILS AND SPECI- FICUMBAI 400020, INDIA (H.S.CODE:4804.3100)Translation
Quantity32
Quantity unitunits
Weight24.348
Packages32
Type of packagingROLLS
Bill of ladingNAM2787474
Vessel name-
Number of container types-
Transport companyCMA CGM PAKISTAN (PRIVATE) LIM
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Supplier export to Pakistan ,from201701 to 201712, trading record is 18, And has 3 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports, goods exported from CHARLESTON.
Country Quantity
CHARLESTON 709.4
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
CHARLESTON 709.4
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
201701~201712,-the-buyer-has--trade-records.
time hscode product name
20170824 -
STC QTY:24.348 METRIC TONS , 146 GSM SATURATING KRAFT PAPER-HD01 ALL OTHER DETAILS AND SPECI- FICUMBAI 400020, INDIA (H.S.CODE:4804.3100)
20170216 -
STC 46.837 METRIC TONS,146 GSM SATURATING KRAFT PAPER HD01 2)QTY:2.579 METRIC TONS, 161 GSM SATURATING KRAFT PAPER-MD01
20170112 -
STC QTY: 45.156 METRIC TONS ,146 GSM SATURATING KRAFT PAPER HD01 2)QTY:3.450 METRIC TONS, 161 GSMSATURATING KRAFT PAPER-MD01
20170327 -
STC 146 GSM SATURATING KRAFT PAPER-HD01 ROLL WIDTH:1256MM, DIAMETER:1067MM CORE:76MM
20170914 -
STC QTY:48.815 METRIC TONS 146GSM SATURATING KRAFT PAPER-HD01 A LL OTHER DETAILS AND SPECI- FICATIONS AS PER PROFORMA INVOICE NO:BMKCP/140 DATED 10-07-2017 (H.S.CODE:4804.3100)
20171123 -
STC QUANTITY:49.763 M.TONS. 146 GSM SATURATING KRA FT PAPER-HD01 ROLL WIDTH:1256MM, DIAMETER:1067MM CORE:76MM,
20171123 -
STC QUANTITY:49.935 M.TONS. 146 GSM SATURATING KRA FT PAPER-HD01 ROLL WIDTH:1256MM, DIAMETER:1067MM CORE:76MM,
20171214 -
STC (C) QTY:24.154 METRIC TONS 146 GSM SATURATING KRAFT PAPER-HD01 ALL OTHER DETAILS AND SPECIFCATIONS AS PER PROFORMA INVOICE NO: BMKCP/152 DATED:06-10-2017 OF M/S BUBNA MARKE
20171228 -
STC: 146GSM SATURATING KRAFT PAPER-HD01
20171109 -
STC QTY:48.936 METRIC TONS 146GSM SATURATING KRAFT PAPER-HD01 ALL OTHER DE TAILS AND SPECI- FICATIONS AS PER PROFORMA INVOICE NO:BMKCP/142 (H.S.CODE:4804.3100)CFR PORT QASIM, PAK
Buyer
Supplier

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