Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-02 / Origin: UnKnow
2016annualsupply 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
Date20161222
ImporterINDUSTRIAL ADHESIVES PVT LTD      
Importer address12/A, S-BLOCK, GULBERG-2 LAHORE, PAKISTAN
SupplierVISEN POLYMERS FZE PLOT NO 1E 02D P O BOX 4238      
Supplier addressVISEN POLYMERS FZE PLOT NO 1E 02D P O BOX 4238
Loading port-
Destination port KAPW
Product description01X20 GP FCL CNTR STC:1 FLEXI TANK VISICRYL 8555 E, ED NO:1-1-55-14563, SO NO: SO/VPF/887/2016 DT:18/11/2016, PI NO: VPF/EXP/434-1/2016 DT:01/11/2016, PI NO: VPF/EXP/434-2/2016 DTranslation
Quantity21000
Quantity unitunits
Weight21.08
Packages1
Type of packagingUNITS
Bill of ladingQNLJEAKCT1608575
Vessel name-
Number of container types-
Transport companyEAST WIND SHIPPING COMPANY (PV
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Supplier export to Pakistan ,from201601 to 201612, trading record is 1, And has 1 trade partner.
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Destination Port Analysis
201601~201612 the goods deliveried 1 ports and 100% goods deliveried KAPW.
Country Quantity
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
201601~201612,-the-buyer-has--trade-records.
time hscode product name
20161222 -
01X20 GP FCL CNTR STC:1 FLEXI TANK VISICRYL 8555 E, ED NO:1-1-55-14563, SO NO: SO/VPF/887/2016 DT:18/11/2016, PI NO: VPF/EXP/434-1/2016 DT:01/11/2016, PI NO: VPF/EXP/434-2/2016 D
Buyer
Supplier

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