Service
Company
QUANZHOU GOOOING CORPORATION16F ICBC BANK BUILD
Company Type：supply / Update time：2024-07-04 / Origin:
UnKnow
2017annualsupply The entire transaction history of the product is 6articles ，Data source country:Russia
6
Times
1
Hscode
2
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 >>
| Country | Pakistan | ||
|---|---|---|---|
| Import | |||
| Date | 20170118 | ||
| Importer | ZAMOUNG TEXTILE COMPANYPLOT NO 118 A INDUSTRIAL  | ||
| Importer address | ESTATEHAYATABAD,PESHAWAR - PAKISTAN | ||
| Supplier | QUANZHOU GOOOING CORPORATION16F ICBC BANK BUILD | ||
| Supplier address | QUANZHOU GOOOING CORPORATION16F ICBC BANK BUILD | ||
| Loading port | NINGBO | ||
| Destination port | KPPI | ||
| Product description | SS NONWOVEN HS CODE: 5603.1200 CFR PORT QASIM, PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO. E16535 DATED: 12-NOV-2016. N.W.: 20989.6KGS THE DOCUMENTARY CREDIT NUMBER: ITranslation | ||
| Quantity | 136 | ||
| Quantity unit | units | ||
| Weight | 21.439 | ||
| Packages | 244 | ||
| Type of packaging | PACKAGES | ||
| Bill of lading | 597138448 | ||
| Vessel name | MAERSK SALINA | ||
| Number of container types | - | ||
| Transport company | - |
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Supplier export to Pakistan ，from201701 to 201712，
trading record is 6，
And has 2 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports，
goods exported from NINGBO.
| Country | Quantity |
|---|---|
| NINGBO | 66.21 |
| XIAMEN | 39.66 |
| QINGDAO | 29.39 |
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100％ goods deliveried KPPI.
| Country | Quantity |
|---|---|
| NINGBO | 66.21 |
| XIAMEN | 39.66 |
| QINGDAO | 29.39 |
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 |
|---|---|---|
| 20170118 | - |
SS NONWOVEN HS CODE: 5603.1200 CFR PORT QASIM, PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO. E16535 DATED: 12-NOV-2016. N.W.: 20989.6KGS THE DOCUMENTARY CREDIT NUMBER: I |
| 20170201 | - |
NONWOVEN FRONTAL TAPE HS CODE: 3920.9900 NONWOVEN SIDE TAPE HS CODE: 3920.9900 PP SIDE TAPE HS CODE: 3919.1090 PRINTED PLASTIC BAG HS CODE: 3923.2900 CFR PORT QASIM, PAKISTAN AS |
| 20170329 | - |
WHITE SMMS NONWOVEN HS CODE: 5603.1100 NONWOVEN SIDE TAPE HS CODE: 3920.9900 HOT MELT ADHESIVE HS CODE:3506.9190 CFR PORT QASIM, PAKISTAN AS PER BENEFICIARYS PROFORMA INV |
| 20170208 | - |
NONWOVEN HS CODE: 5603.1200 CFR PORT QASIM, PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO. E16617 DATED 22-12-2016. N.W.: 23109.3KGS L/C NO.: 0411LCS045516 DATE OF ISSUE: 161 |
| 20170208 | - |
SPUNLACE NONWOVEN HS CODE: 5603.1200 PLASTIC CAP HS CODE: 3923.5000 CFR PORT QASIM, PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO. E16592 DATED 05-12-2016. N.W.: 20759.5 |
| 20170215 | - |
PP SIDE TAPE HS CODE: 3919.1090 NONWOVEN SIDE TAPE HS CODE: 3920.9900 PLASTIC CAP HS CODE: 3923.5000 HOT MELT ADHESIVES HS CODE: 3506.9190 ADHESIVE TAPE HS CODE: 3919.1030 CFR |
Buyer
Supplier
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