Service
Customs
Import and export data
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 >>
CountryPakistan
Import
Date20170110
ImporterTABASSUM KHURSHID AND CO SR 9 25 TAYYAB JI ROAD      
Importer addressHAQANI CHOWK KARACHI, PAKISTAN.
SupplierMONDI PAPER SALES GMBHMARXERGASSE 4A VIENNA 10      
Supplier addressMONDI PAPER SALES GMBHMARXERGASSE 4A VIENNA 10
Loading portALGECIRAS
Destination port KPPI
Product description4 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
Quantity133
Quantity unitunits
Weight98.957
Packages131
Type of packagingREELS
Bill of lading958568903
Vessel nameMAERSK DENVER
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 3, And has 3 trade partner.
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Loading Port Analysis
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
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
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
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
Supplier

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