Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-06 / Origin: UnKnow
2017annualsupply The entire transaction history of the product is 3articles ,Data source country:Russia
3
Times
1
Hscode
3
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
Date20170111
ImporterNUMBERDAR TRADERS      
Importer addressSHOP NO.8,GHANI CENTRE,NEAR ADAM MASJID,ZAKARIA LANE,JODIA BAZAR, KARACHI,PAKISTAN.
SupplierORGANIK KIMYA SAN VE TIC A S MIMARSINAN MAH CE      
Supplier addressORGANIK KIMYA SAN VE TIC A S MIMARSINAN MAH CE
Loading portAMBARLI
Destination port KAPW
Product description20 PALLETS 1.7,500 KGS,ORGATAN 48 HV 2.7,500 KGS,ORGATAN D23HP CFR KARACHI PORT, AS PER BENEFICIARYS PROFORMA INVOICE NO. 548865 DATED 05.10.2016 APPLICANT INDICATING IMPORTERSTranslation
Quantity20
Quantity unitunits
Weight16.2
Packages20
Type of packagingPACKAGES
Bill of lading800817877
Vessel nameCMA CGM EIFFEL
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 3, And has 3 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports, goods exported from AMBARLI.
Country Quantity
AMBARLI 16.2
ISTANBUL 8.1
Destination Port Analysis
201701~201712 the goods deliveried 2 ports and 74.18% goods deliveried KAPE.
Country Quantity
AMBARLI 16.2
ISTANBUL 8.1
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
20170111 -
20 PALLETS 1.7,500 KGS,ORGATAN 48 HV 2.7,500 KGS,ORGATAN D23HP CFR KARACHI PORT, AS PER BENEFICIARYS PROFORMA INVOICE NO. 548865 DATED 05.10.2016 APPLICANT INDICATING IMPORTERS
20171118 -
ORGATAN D 23 HP (CY/CY)
20170805 -
SHIPPERS LOAD & COUNT STC:-ORGAL VB 602
Buyer
Supplier

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