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 3articles ,Data source country:Russia
3
Times
1
Hscode
2
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
Date20170213
ImporterMOIN INTERNATIONAL      
Importer addressPH-5, AVANTI TERRACE 148-A, BLOCK-2, ALLAMA IQBAL ROAD, PECHS, KARACHI, PAKISTAN
SupplierI N T INTERNATIONAL INC 4F NO 14 LANE 345 YA      
Supplier addressI N T INTERNATIONAL INC 4F NO 14 LANE 345 YA
Loading portKEELUNG {CHILUN
Destination port KAPE
Product descriptionSTC:- 6 PALLETS = 211 PACKAGES AND (1 CARTON + 210 DRUMS) TEXTILE PRINTING MATERIALS: HS CODE: 3809.9190, 3906.9090 (FREIGHT AS ARRANGED)Translation
Quantity6
Quantity unitunits
Weight4.5802
Packages6
Type of packagingPALLET
Bill of ladingRKEKHI1701454D
Vessel nameX-PRESS KAILASH
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 2 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports, goods exported from KAOHSIUNG.
Country Quantity
KAOHSIUNG 15.87
KEELUNG {CHILUN 9.16
Destination Port Analysis
201701~201712 the goods deliveried 3 ports and 63.4% goods deliveried KAPW.
Country Quantity
KAOHSIUNG 15.87
KEELUNG {CHILUN 9.16
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
20170213 -
STC:- 6 PALLETS = 211 PACKAGES AND (1 CARTON + 210 DRUMS) TEXTILE PRINTING MATERIALS: HS CODE: 3809.9190, 3906.9090 (FREIGHT AS ARRANGED)
20170215 -
STC:- 6 PALLETS = 211 PACKAGES AND (1 CARTON + 210 DRUMS) TEXTILE PRINTING MATERIALS: HS CODE: 3809.9190 3906.9090 (FREIGHT AS ARRANGED)
20171124 -
CONTRACT NO. 1026CT32576/2017 TEXTILE PRINTING MATERIALS: UNDER H.S. CODE 3809.9091, 3906.9090 & 3904.2200 UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE
Buyer
Supplier

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