Service
Customs
Import and export data
Company Type:supply / Update time:2024-06-28 / 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
Date20170118
ImporterAMRELI STEELS LTD      
Importer address-
SupplierSENNEBOGEN MASCHINENFABRIK GMB HEBBELSTRASSE 30      
Supplier addressSENNEBOGEN MASCHINENFABRIK GMB HEBBELSTRASSE 30
Loading portBREMERHAVEN
Destination port KEWB
Product description(ONE UNPACKED + FOUR PALLETS ) ------ ONE UNIT SENNEBOGEN 825M WITH 800L ORANGE PEEL GRAP+MAGNET ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 160907-001Translation
Quantity0
Quantity unit-
Weight30.965
Packages5
Type of packagingPACKAGES
Bill of ladingHOEGID64BRKC0001
Vessel nameMV HOEGH TRIDENT
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 BREMERHAVEN.
Country Quantity
BREMERHAVEN 30.97
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KEWB.
Country Quantity
BREMERHAVEN 30.97
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 -
(ONE UNPACKED + FOUR PALLETS ) ------ ONE UNIT SENNEBOGEN 825M WITH 800L ORANGE PEEL GRAP+MAGNET ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 160907-001
Buyer
Supplier

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