Service
Company
BLENDY STEELE ENTERPRISES LIMITED O B SHENZHEN
Company Type：supply / Update time：2024-06-25 / Origin:
UnKnow
2017annualsupply The entire transaction history of the product is 10articles ，Data source country:Russia
10
Times
1
Hscode
4
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 | 20171209 | ||
| Importer | AL RAHEEM TRADERS  | ||
| Importer address | 12-C SHAHALAM MARKET LAHORE PAKISTAN CONTACT :0092-321-4496151 | ||
| Supplier | BLENDY STEELE ENTERPRISES LIMITED O B SHENZHEN | ||
| Supplier address | BLENDY STEELE ENTERPRISES LIMITED O B SHENZHEN | ||
| Loading port | CHIWAN | ||
| Destination port | KPPI | ||
| Product description | ELECTRONIC GOODS HS CODE:8509.90 ECMU9300768/NW:5912.50KGS CAXU9108330/NW:6270.80KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTTranslation | ||
| Quantity | 2060 | ||
| Quantity unit | units | ||
| Weight | 14.2901 | ||
| Packages | 2060 | ||
| Type of packaging | CARTONS | ||
| Bill of lading | 750492232 | ||
| Vessel name | APL AUSTRIA | ||
| Number of container types | 2 X 40FT | ||
| Transport company | - |
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Supplier export to Pakistan ，from201701 to 201712，
trading record is 10，
And has 4 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports，
goods exported from CHIWAN.
| Country | Quantity |
|---|---|
| CHIWAN | 98.76 |
| SHEKOU | 17.4 |
Destination Port Analysis
201701~201712 the goods deliveried 3 ports and 86.65％ goods deliveried KPPI.
| Country | Quantity |
|---|---|
| CHIWAN | 98.76 |
| SHEKOU | 17.4 |
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 |
|---|---|---|
| 20171209 | - |
ELECTRONIC GOODS HS CODE:8509.90 ECMU9300768/NW:5912.50KGS CAXU9108330/NW:6270.80KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUST |
| 20170826 | - |
ELECTRONIC GOODS NW:23693.30KGS H S CODE:8501.2000 ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2 |
| 20171209 | - |
ELECTRONIC GOODS HS CODE:8501.2000 NW:23168.00KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-22 |
| 20170826 | - |
ELECTRONIC GOODS NW: 5945.5KGS H S CODE:8509.90 ; ELECTRONIC GOODS NW: 5869.60KGS H S CODE:8509.90 ***FREIGHT PREPAID*** AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WE |
| 20170826 | - |
ELECTRONIC GOODS NW:15412.00KGS H S CODE:8509.90 ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-222 |
| 20170130 | - |
1X40`HC1,666 CARTONSELECTRONIC GOODS(FCL/FCL) |
| 20171209 | - |
ELECTRONIC GOODS HS CODE:8509.90 BSIU9035279/NW:16297.70KGS APHU6318490/NW:16115.30KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDU |
| 20171209 | - |
ELECTRONIC GOODS HS CODE:8509.90 NW:14135.10KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228 |
| 20170826 | - |
ELECTRONIC GOODS NW: 16182.90KGS H S CODE:8509.90 ; ELECTRONIC GOODS NW: 16086.90KGS H S CODE:8509.90 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. ; AXIS |
| 20171124 | - |
2.1 MULTIMEDIA SPEAKERS HS CODE:8518.2100 N.W.:9637KGS **P. +92 21 34387744 EMAIL: IMPORT@ARABITAL.COM.PK CTC: MR. BILAL (OPERATION MANAGER) TEL# 021-38691237 ***FREIGHT PREPAID* |
Buyer
Supplier
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