Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-06 / 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
Date20170215
ImporterM S SUI NORTHERN GAS PIPELINES LIMITED      
Importer address-
SupplierLITONGLIAN INTERNATIONAL GROUP INDUSTRIAL ZONE Y      
Supplier addressLITONGLIAN INTERNATIONAL GROUP INDUSTRIAL ZONE Y
Loading portTIANJINXINGANG
Destination port KWWB
Product description208 BUNDLES STC 244 PCS STEEL LINE PIPE. L/C NO: LC/02/002/15692. PURCHASE ORDER NO.LNG-415/16. PURCHASE ORDER NO.NT-974/16.Translation
Quantity0
Quantity unit-
Weight318.818
Packages208
Type of packagingBUNDLES
Bill of lading166416XINKAR01
Vessel namePING AN SONG
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 TIANJINXINGANG.
Country Quantity
TIANJINXINGANG 318.82
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KWWB.
Country Quantity
TIANJINXINGANG 318.82
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
20170215 -
208 BUNDLES STC 244 PCS STEEL LINE PIPE. L/C NO: LC/02/002/15692. PURCHASE ORDER NO.LNG-415/16. PURCHASE ORDER NO.NT-974/16.
Buyer
Supplier

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