Service
Customs
Import and export data
Company Type:supply / Update time:2024-06-25 / 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
Date20170211
ImporterUNITED CONSTRUCTION CO 170STREEET NO 36 F 10      
Importer address/1, ISLAMABAD,PAKISTAN.
SupplierGEOCLIMA S R L VIA DELL INDUSTRIAN 12 34077 R      
Supplier addressGEOCLIMA S R L VIA DELL INDUSTRIAN 12 34077 R
Loading portTRIESTE
Destination port KPPI
Product descriptionCFR KARACHI PAKISTAN, INCOTERMS 2010, BY SEA AIR COLLED CHILLERS AS PER BENEFICIARY PROFORMA INVOICE NUMBER. 6 DATED 26-JAN-2016 DOCUMENTARY CREDIT NUMBER 0239ILC023268 DATE OF ITranslation
Quantity40
Quantity unitunits
Weight105.544
Packages25
Type of packagingPACKAGES
Bill of lading958937282
Vessel nameNICOLINE MAERSK
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 TRIESTE.
Country Quantity
TRIESTE 105.54
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
TRIESTE 105.54
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
20170211 -
CFR KARACHI PAKISTAN, INCOTERMS 2010, BY SEA AIR COLLED CHILLERS AS PER BENEFICIARY PROFORMA INVOICE NUMBER. 6 DATED 26-JAN-2016 DOCUMENTARY CREDIT NUMBER 0239ILC023268 DATE OF I
Buyer
Supplier

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