Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-02 / 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
Date20161025
ImporterYANSAWINTERNATIONALS10 FIRST FLOOR ISRAR CENTRE      
Importer address-
SupplierHENGSHUI GUAGNXING SCREENS CO LTD NO 2589 WEST S      
Supplier addressHENGSHUI GUAGNXING SCREENS CO LTD NO 2589 WEST S
Loading portTIANJINXINGA NG
Destination port KPPI
Product descriptionQTY. 1 NO. OF ROTARY DRUM SCREEN AS PER BENEFICIARYS PORFORMA INVOICE NO. GX0725 DATED 25-07- 2016. TRADE TERMS:CFR PORT QASIM/KARACHI PORT,PAKISTAN L/C NO:LC28803B600137 FREIGHT Translation
Quantity1.1
Quantity unitMT
Weight1.1
Packages1
Type of packagingPACKAGES
Bill of lading957943743
Vessel nameMAERSKSAVANNAH
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 TIANJINXINGA NG.
Country Quantity
TIANJINXINGA NG 1.1
Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
TIANJINXINGA NG 1.1
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
20161025 -
QTY. 1 NO. OF ROTARY DRUM SCREEN AS PER BENEFICIARYS PORFORMA INVOICE NO. GX0725 DATED 25-07- 2016. TRADE TERMS:CFR PORT QASIM/KARACHI PORT,PAKISTAN L/C NO:LC28803B600137 FREIGHT
Buyer
Supplier

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