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Import and export data
Company Type:supply / Update time:2024-07-06 / Origin: UnKnow
2017annualsupply 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
Date20170314
ImporterTERBELLA STEEL REROLLING MILLS PVT LTDPLOT 77      
Importer addressROAD # L-4,INDUSTRIAL ESTATE, GADOON AMAZAI,SWABI
SupplierA I R GLOBAL FZCP O BOX 242212 AJMAN FREE ZON      
Supplier addressA I R GLOBAL FZCP O BOX 242212 AJMAN FREE ZON
Loading portDURBAN
Destination port KPPI
Product descriptionHEAVY MELTING SCRAP QUANTITY: 504.535 M.TONS FURTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/DXB/16089/17 DATEDJANUARY 17,2017 CFR PORT QASIM, PAKISTAN(INCOTranslation
Quantity40
Quantity unitunits
Weight504.535
Packages20
Type of packagingPACKAGES
Bill of lading959544950
Vessel nameMAERSK KENSINGTON
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 1, And has 1 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports, goods exported from DURBAN.
Country Quantity
DURBAN 504.54
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
DURBAN 504.54
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
20170314 -
HEAVY MELTING SCRAP QUANTITY: 504.535 M.TONS FURTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/DXB/16089/17 DATEDJANUARY 17,2017 CFR PORT QASIM, PAKISTAN(INCO
Buyer
Supplier

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