Service
Company
HAINING HAIXIANG GROUP IMP EXP CO LTD NO 380
Company Type：supply / Update time：2024-07-02 / Origin:
UnKnow
2017annualsupply The entire transaction history of the product is 19articles ，Data source country:Russia
19
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 | 20170929 | ||
| Importer | M S ELLAHI NOOR TRADERS  | ||
| Importer address | 4-6 CHEMCIAL CHAMBER ADAMJEE DAWOOD ROAD KARACHI,PAKISTAN | ||
| Supplier | HAINING HAIXIANG GROUP IMP EXP CO LTD NO 380 | ||
| Supplier address | HAINING HAIXIANG GROUP IMP EXP CO LTD NO 380 | ||
| Loading port | SHANGHAI | ||
| Destination port | KAPW | ||
| Product description | NON CELLULAR RUBBER SHEETS, RUBBER SOLE C&F KARACHI AS PER BENEFICIARYS PROFORMA INVOICE HX17PK042 DATE 28-07-17 CONTRACT NUMBER &DATE: CONT/115/11562 DATED 31.07.2017 H.S.CODETranslation | ||
| Quantity | 20 | ||
| Quantity unit | units | ||
| Weight | 22.3 | ||
| Packages | 20 | ||
| Type of packaging | PALLET | ||
| Bill of lading | 104105153 | ||
| Vessel name | APL CORAL | ||
| 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 19，
And has 3 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports，
goods exported from SHANGHAI.
| Country | Quantity |
|---|---|
| SHANGHAI | 281.82 |
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100％ goods deliveried KAPW.
| Country | Quantity |
|---|---|
| SHANGHAI | 281.82 |
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 |
|---|---|---|
| 20170929 | - |
NON CELLULAR RUBBER SHEETS, RUBBER SOLE C&F KARACHI AS PER BENEFICIARYS PROFORMA INVOICE HX17PK042 DATE 28-07-17 CONTRACT NUMBER &DATE: CONT/115/11562 DATED 31.07.2017 H.S.CODE |
| 20170209 | - |
NON CELLULAR RUBBER SHEETS, RUBBER SOLE CNF KARACHI AS PER BENEFICIARYS PROFORMA INVOICE# HX17PK003 DATED: 04-01-2017 CONTRACT NUMBER&DATE: CONT/115/10858 DATED 05.01.2017 H.S.C |
| 20170804 | - |
NON CELLULAR RUBBER SHEETS, RUBBER SOLE C&F KARACHI AS PER BENEFICIARYS PROFORMA INVOICE HX17PK033 DATE 12-06-17 CONTRACT NUMBER&DATE: CONT/115/11460 DATED 23.06.2017 H.S.CODE N |
| 20171013 | - |
NON CELLULAR RUBBER SHEETS, RUBBER SOLE CNF KARACHI AS PER BENEFICIARYS PROFORMA INVOICE NO. HX17PK044 DATED: 28.07. 2017 CONTRACT NUMBER&DATE: CONT/115/11565 DATED: 31/07/2017 |
| 20171124 | - |
NON CELLULAR RUBBER SHEET AND RUBBER SOLE CONTRACT NO. & DATE: HMBC/01/015/11656 DATED: 29.08. 2017 PROFOMA INVOICE NO.&DATE: HX17PK048 DATED: 25.08.2017 N.T.N. NO.:3394857-7 H.S |
| 20171006 | - |
NON CELLULAR RUBBER SHEETS, RUBBER SOLE C&F KARACHI AS PER BENEFICIARYS PROFORMA INVOICE HX17PK043 DATE 28-07-17 CONTRACT NUMBER &DATE: CONT/115/11563 DATED 31.07.2017 H.S.CODE |
| 20170302 | - |
NON CELLULAR RUBBER SHEETS, RUBBER SOLE C&F KARACHI AS PER BENEFICIARYS PROFORMA INVOICE HX17PK006 DATE 07-02-17 CONTRACT NUMBER&DATE: CONT/115/10978 DATED 07.02.2017 H.S.CODE N |
| 20170313 | - |
NON CELLULAR RUBBER SHEETS, RUBBER SOLE C&F KARACHI AS PER BENEFICIARYS PROFORMA INVOICE HX17PK007 DATE 07-02-17 CONTRACT NUMBER&DATE: CONT/115/10979 DATED 07.02.2017 H.S.CODE N |
| 20170320 | - |
NON CELLULAR RUBBER SHEETS, RUBBER SOLE C&F KARACHI AS PER BENEFICIARYS PROFORMA INVOICE HX17PK009 DATE 11-02-17 CONTRACT NUMBER&DATE: CONT/115/11001 DATED 14.02.2017 H.S.CODE N |
| 20170302 | - |
NON CELLULAR RUBBER SHEETS, RUBBER SOLE CNF KARACHI AS PER BENEFICIARYS PROFORMA INVOICE NO. HX17PK004 DATED: 04.01.2017 CONTRACT NUMBER&DATE: CONT/115/10854 DATED: 04/01/2017 H |
Buyer
Supplier
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