Company
ORGANIK KIMYA SAN VE TIC A S MIMARSINAN MAH CE
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 >>
Country | Pakistan | ||
---|---|---|---|
Import | |||
Date | 20170111 | ||
Importer | NUMBERDAR TRADERS ![]() | ||
Importer address | SHOP NO.8,GHANI CENTRE,NEAR ADAM MASJID,ZAKARIA LANE,JODIA BAZAR, KARACHI,PAKISTAN. | ||
Supplier | ORGANIK KIMYA SAN VE TIC A S MIMARSINAN MAH CE ![]() | ||
Supplier address | ORGANIK KIMYA SAN VE TIC A S MIMARSINAN MAH CE | ||
Loading port | AMBARLI | ||
Destination port | KAPW | ||
Product description | 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 IMPORTERSTranslation | ||
Quantity | 20 | ||
Quantity unit | units | ||
Weight | 16.2 | ||
Packages | 20 | ||
Type of packaging | PACKAGES | ||
Bill of lading | 800817877 | ||
Vessel name | CMA CGM EIFFEL | ||
Number of container types | - | ||
Transport company | - |
Market Analysis
![](/static/img/image/detail_down.png)
Trading
![](/static/img/image/loc5-1.png)
Weight
![](/static/img/image/loc5-1.png)
Price
![](/static/img/image/loc5-1.png)
Portfolio analysis
![](/static/img/image/loc5-1.png)
Information Aggregation
![](/static/img/image/detail_down.png)
The Supplier export to Pakistan ,from201701 to 201712,
trading record is 3,
And has 3 trade partner.
![](/static/img/image/privacy2-1.jpg)
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Loading Port Analysis
![](/static/img/image/detail_down.png)
201701~201712 the goods exported from trader ports,
goods exported from AMBARLI.
Country | Quantity |
---|---|
AMBARLI | 16.2 |
ISTANBUL | 8.1 |
Destination Port Analysis
![](/static/img/image/detail_down.png)
201701~201712 the goods deliveried 2 ports and 74.18% goods deliveried KAPE.
Country | Quantity |
---|---|
AMBARLI | 16.2 |
ISTANBUL | 8.1 |
Partener
![](/static/img/image/detail_down.png)
The trading partner tree shows all the buyers of this supplier, as well as other trading partners of the buyer.
![](/static/img/image/privacy2-2.jpg)
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Transaction
![](/static/img/image/detail_down.png)
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
![](/static/img/image/detail_down.png)
Supplier
![](/static/img/image/detail_down.png)
市场分析
信息汇总
主营产品
企业画像
原产地分析
目的港分析
启运港分析
贸易链分析
交易明细
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