Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-04 / 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
Date20161220
ImporterBEE ENTERPRISES      
Importer addressH NO.3, ASKARI VILLAS,SARWAR ROAD OPP,POLO GROUND, LAHORE CANTT.
SupplierZHEJIANG BONCARE HEALTHCARE EQUIPMENT CO LTD PEN      
Supplier addressZHEJIANG BONCARE HEALTHCARE EQUIPMENT CO LTD PEN
Loading portNINGBO
Destination port KAPW
Product descriptionMASSAGE CHAIR, NINGBO, CHINA BY SEA ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.BO2016065 DATED 2016-08-31 H.S .CODE NOS.9019-1000 N.W: 1210Translation
Quantity23
Quantity unitunits
Weight1.474
Packages23
Type of packagingCARTONS
Bill of lading069781703
Vessel nameCMA CGM PUGET
Number of container types-
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 NINGBO.
Country Quantity
NINGBO 1.47
Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried KAPW.
Country Quantity
NINGBO 1.47
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
20161220 -
MASSAGE CHAIR, NINGBO, CHINA BY SEA ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.BO2016065 DATED 2016-08-31 H.S .CODE NOS.9019-1000 N.W: 1210
Buyer
Supplier

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