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 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
Date20170217
ImporterI T IMPEX      
Importer address-
SupplierCHAN SIEH ENTERPRISES CO LTD 3F90SEC 2 NANK      
Supplier addressCHAN SIEH ENTERPRISES CO LTD 3F90SEC 2 NANK
Loading portKAOHSIUNG
Destination port KWWB
Product descriptionSTC:HOT MELT HMA 601 ADHESIVE AS PER BENEFICIARYS PROFORMA INVOICE NO. IT161105P DATED NO 092016 OUR L/C NO. LC/01/063/6280 DOCUMENTARY CREDIT NUMBER. LC/01/063/6280 NET WEIGHTranslation
Quantity0
Quantity unit-
Weight12.24
Packages12
Type of packagingPALLET
Bill of ladingOOLU2583248650
Vessel nameKONG QUE SONG
Number of container types1 X 20FT
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 KAOHSIUNG.
Country Quantity
KAOHSIUNG 12.24
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KWWB.
Country Quantity
KAOHSIUNG 12.24
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
20170217 -
STC:HOT MELT HMA 601 ADHESIVE AS PER BENEFICIARYS PROFORMA INVOICE NO. IT161105P DATED NO 092016 OUR L/C NO. LC/01/063/6280 DOCUMENTARY CREDIT NUMBER. LC/01/063/6280 NET WEIGH
Buyer
Supplier

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