Company
MONDI PAPER SALES GMBHMARXERGASSE 4A VIENNA 10
Company Type:supply / Update time:2024-06-30 / Origin:
UnKnow
2017annualsupply The entire transaction history of the product is 3articles ,Data source country:Russia
3
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 >>
Country | Pakistan | ||
---|---|---|---|
Import | |||
Date | 20170110 | ||
Importer | TABASSUM KHURSHID AND CO SR 9 25 TAYYAB JI ROAD ![]() | ||
Importer address | HAQANI CHOWK KARACHI, PAKISTAN. | ||
Supplier | MONDI PAPER SALES GMBHMARXERGASSE 4A VIENNA 10 ![]() | ||
Supplier address | MONDI PAPER SALES GMBHMARXERGASSE 4A VIENNA 10 | ||
Loading port | ALGECIRAS | ||
Destination port | KPPI | ||
Product description | 4 X 40 CONTAINERS 98.957 MT 131 REELS UNBLEACHED BROWN KRAFT LINER BOARD PROFORMA INVOICE NO.18606 DATED 09 NOVEMBER 2016 FREIGHT PREPAID SHIPPED ON BOARD MARY MAERSK 648E DATTranslation | ||
Quantity | 133 | ||
Quantity unit | units | ||
Weight | 98.957 | ||
Packages | 131 | ||
Type of packaging | REELS | ||
Bill of lading | 958568903 | ||
Vessel name | MAERSK DENVER | ||
Number of container types | - | ||
Transport company | - |
Market Analysis
![](/static/img/image/detail_down.png)
Trading
![](/static/img/image/loc5-1.png)
Weight
![](/static/img/image/loc5-1.png)
Price
![](/static/img/image/loc5-1.png)
Portfolio analysis
![](/static/img/image/loc5-1.png)
Information Aggregation
![](/static/img/image/detail_down.png)
The Supplier export to Pakistan ,from201701 to 201712,
trading record is 3,
And has 3 trade partner.
![](/static/img/image/privacy2-1.jpg)
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Loading Port Analysis
![](/static/img/image/detail_down.png)
201701~201712 the goods exported from trader ports,
goods exported from NINGBO.
Country | Quantity |
---|---|
NINGBO | 199.16 |
ALGECIRAS | 98.96 |
GDANSK | 97.23 |
Destination Port Analysis
![](/static/img/image/detail_down.png)
201701~201712 the goods deliveried 2 ports and 50.38% goods deliveried KAPE.
Country | Quantity |
---|---|
NINGBO | 199.16 |
ALGECIRAS | 98.96 |
GDANSK | 97.23 |
Partener
![](/static/img/image/detail_down.png)
The trading partner tree shows all the buyers of this supplier, as well as other trading partners of the buyer.
![](/static/img/image/privacy2-2.jpg)
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Transaction
![](/static/img/image/detail_down.png)
201701~201712,-the-buyer-has--trade-records.
time | hscode | product name |
---|---|---|
20170110 | - |
4 X 40 CONTAINERS 98.957 MT 131 REELS UNBLEACHED BROWN KRAFT LINER BOARD PROFORMA INVOICE NO.18606 DATED 09 NOVEMBER 2016 FREIGHT PREPAID SHIPPED ON BOARD MARY MAERSK 648E DAT |
20170214 | - |
4 X 40 CONTAINERS STC. 97.234 MT 108 REELS QUANTITY 97.234 M/TONS KRAFT LINER BOARD ITEM: KLB GSM: 100 PACKING: STRONG SEAWORTHY EXPORT PACKING CFR PORT QASIM, PAKISTAN AS PER B |
20170823 | - |
8 X 40FT CONTAINER(S) STC. 199.164 M/TONS 227 REEL(S) UNBLEACHED BROWN KRAFT LINER BOARD QUANTITY : 199.164 M/TONS 110/100 GSM AS PER BENEFICIARYS PROFORMA INVOICE NO. 18952 D |
Buyer
![](/static/img/image/detail_down.png)
Supplier
![](/static/img/image/detail_down.png)
市场分析
信息汇总
主营产品
企业画像
原产地分析
目的港分析
启运港分析
贸易链分析
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