Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-02 / Origin: UnKnow
2017annualsupply The entire transaction history of the product is 5articles ,Data source country:Russia
5
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
Date20171215
ImporterROYAL CHEMICALS      
Importer addressMR-1/153 OFF DARYALAL STREET, JODIA BAZAR,KARACHI PAKISTAN.AND MEEZAN BANK LIMITED,KARAC
SupplierHEBEI SHUANGYAN IMPORT AND EXPORT TRADING CO L      
Supplier addressHEBEI SHUANGYAN IMPORT AND EXPORT TRADING CO L
Loading portQINGDAO
Destination port KAPW
Product description8 MT FUMED SILICA HX 200 AT THE RATE # 3,200/- PER MT CFR KARACHI PORT. AS PER PROFORMA INVOICE NO.2017SY1017ZX DTD: 17-10-2017 THE D/C NUMBER:17INSU0134-00983 HS CODE: 2811.2200Translation
Quantity800
Quantity unitunits
Weight8.8
Packages800
Type of packagingBAG
Bill of lading666372118
Vessel nameAPL AUSTRIA
Number of container types2 X 40FT
Transport company-
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Supplier export to Pakistan ,from201701 to 201712, trading record is 5, And has 3 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports, goods exported from QINGDAO.
Country Quantity
QINGDAO 26.4
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KAPW.
Country Quantity
QINGDAO 26.4
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
20171215 -
8 MT FUMED SILICA HX 200 AT THE RATE # 3,200/- PER MT CFR KARACHI PORT. AS PER PROFORMA INVOICE NO.2017SY1017ZX DTD: 17-10-2017 THE D/C NUMBER:17INSU0134-00983 HS CODE: 2811.2200
20170929 -
QUANTITY: 8 M/ TONS FUMED SILICA HX-200 AT THE RATE OF # 3050/- PER M/TON FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2017SY0821ZX DATED AUGUST 21,2017
20171013 -
QUANTITY: 8 M/ TONS FUMED SILICA HX-200 AT THE RATE OF # 3050/- PER M/TON FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO.2017SY0821ZX DATED AUGUST 21,2017.
20171201 -
QUANTITY: 4TONS FUMED SILICA 200 AT THE RATE OF USD 2275.00 PER TON. OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.2017SY1016ZX DATED OCTIBER 16,2017 CFR KARACHI SEA
20170111 -
QUANTITY:3 TONS FUMED SILICA 200 AT THE RATE OF # 2950.00 PER TON. QUANTITY: 1 TONS FUMED SILICA 150 AT THE RATE OF PER TON OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOIC
Buyer
Supplier

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