Company
LISHUI BEIKE TRADE CO LTD ROOM 1602 BUILDING
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 >>
Country | Pakistan | ||
---|---|---|---|
Import | |||
Date | 20170815 | ||
Importer | MARK UNISTAR INDUSTRIES | ||
Importer address | PLOT NO.299.KAHOTA INDUSTRIAL ESTATE,ISLAMABAD.PAKISTAN | ||
Supplier | LISHUI BEIKE TRADE CO LTD ROOM 1602 BUILDING | ||
Supplier address | LISHUI BEIKE TRADE CO LTD ROOM 1602 BUILDING | ||
Loading port | - | ||
Destination port | KAPW | ||
Product description | 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 OFTranslation | ||
Quantity | 1150 | ||
Quantity unit | units | ||
Weight | 23 | ||
Packages | 1150 | ||
Type of packaging | CARTONS | ||
Bill of lading | OOLU4043610580 | ||
Vessel name | - | ||
Number of container types | - | ||
Transport company | INSHIPPING (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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