Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-01 / Origin: UnKnow
2017annualsupply The entire transaction history of the product is 5articles ,Data source country:Russia
5
Times
1
Hscode
2
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
Date20170815
ImporterMARK UNISTAR INDUSTRIES      
Importer addressPLOT NO.299.KAHOTA INDUSTRIAL ESTATE,ISLAMABAD.PAKISTAN
SupplierLISHUI BEIKE TRADE CO LTD ROOM 1602 BUILDING      
Supplier addressLISHUI BEIKE TRADE CO LTD ROOM 1602 BUILDING
Loading port-
Destination port KAPW
Product descriptionSTC:SOFT POPLARALL OTHER DETAILS AS PERPROFORMA INVOICE NO.17MARK06DATED 26-04-2017,CFR KARACHI PORT,PAKISTANLC NO.:LC/02/028/216H.S.CODE NO.:4408.9010THE GOODS TO BE OFTranslation
Quantity1150
Quantity unitunits
Weight23
Packages1150
Type of packagingCARTONS
Bill of ladingOOLU4043610580
Vessel name-
Number of container types-
Transport companyINSHIPPING (PRIVATE) LIMITED
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Supplier export to Pakistan ,from201701 to 201712, trading record is 5, And has 2 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports, goods exported from NINGBO.
Country Quantity
NINGBO 34.35
Destination Port Analysis
201701~201712 the goods deliveried 2 ports and 66.76% goods deliveried KAPW.
Country Quantity
NINGBO 34.35
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
20170815 -
STC:SOFT POPLARALL OTHER DETAILS AS PERPROFORMA INVOICE NO.17MARK06DATED 26-04-2017,CFR KARACHI PORT,PAKISTANLC NO.:LC/02/028/216H.S.CODE NO.:4408.9010THE GOODS TO BE OF
20170904 -
STC:WOODEN SLAT ALL OTHER DETAILS AS PER PROFORMA INVOICE NO.17MARK06 DATED 26-04-2017,CFR KARACHI PORT,PAKISTAN LC NO.:LC/02/028/217 H.S.CODE NO.:4408.9010 THE GOODS TO BE OF C
20170121 -
STC:13000 KGS PENCIL WOOD SANDWICHES
20171230 -
STC:WOODEN SLAT ALL OTHER DETAILS AS PER FROFORMA INVOICE NO.17MARK09 DATED:06-09-2017 CFR KARACHI PORT,PAKISTAN LC NO.:LC/02/028/228 H.S CODE:4408.9010 THE GOODS TO BE OF CHINA
20170121 -
STC:PENCIL WITH RUBBER TIP (12 PCS - SET / 19200 SET) PENCIL WITHOUT RUBBER TIP ( 12 PCS - SET / 100800 SET) COLOR PENCIL ( FULL SIZE ) ( 12 PCS - SET / 93600 SET) COLOR PENCIL
Buyer
Supplier

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