Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-04 / Origin: UnKnow
2017annualsupply 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
Date20170113
ImporterPAK ELEKTRON LIMITED      
Importer address14-KM, FEROZEPUR ROAD, LAHORE,PAKISTAN
SupplierNYNAS ABLINDETORPSVAGEN 7PO BOX 10700SE 1212      
Supplier addressNYNAS ABLINDETORPSVAGEN 7PO BOX 10700SE 1212
Loading portANTWERPEN
Destination port KAPE
Product description21 M.TONS TRANSFORMER OIL NITRO LIBRA AS PER BENEFISHERY PROFORMA INVOICE NO.1716 DATED 24.11.2016 AS PER APPLICANTS P.O NO TR-3538 DATED 25-11-2016. CFR KARACHI SEAPORT, PAKITranslation
Quantity24
Quantity unitunits
Weight21.13
Packages1
Type of packagingBAG
Bill of lading769379778
Vessel nameTAROKO
Number of container types-
Transport company-
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Supplier export to Pakistan ,from201701 to 201712, trading record is 1, And has 1 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports, goods exported from ANTWERPEN.
Country Quantity
ANTWERPEN 21.13
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KAPE.
Country Quantity
ANTWERPEN 21.13
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
20170113 -
21 M.TONS TRANSFORMER OIL NITRO LIBRA AS PER BENEFISHERY PROFORMA INVOICE NO.1716 DATED 24.11.2016 AS PER APPLICANTS P.O NO TR-3538 DATED 25-11-2016. CFR KARACHI SEAPORT, PAKI
Buyer
Supplier

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