Service
Company
SJI CHEMIPLAST LTD GULF GROUP BUILDING 208 PO
Company Type：supply / Update time：2024-07-07 / Origin:
UnKnow
2017annualsupply The entire transaction history of the product is 8articles ，Data source country:Russia
8
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 >>
| Country | Pakistan | ||
|---|---|---|---|
| Import | |||
| Date | 20171123 | ||
| Importer | AL FATEH WOOLEN INDUSTRIES  | ||
| Importer address | 35-RAVI PARK,RAVI ROAD, LAHORE PAKISTAN. | ||
| Supplier | SJI CHEMIPLAST LTD GULF GROUP BUILDING 208 PO | ||
| Supplier address | SJI CHEMIPLAST LTD GULF GROUP BUILDING 208 PO | ||
| Loading port | SHANGHAI | ||
| Destination port | KAPE | ||
| Product description | 101 BALES POLYESTER TOPS,3.0 DENIER,RAW WHITE, BRIGHT,QTY 24975.6KGS(24.9756MT) ALL DETAILSTranslation | ||
| Quantity | 101 | ||
| Quantity unit | units | ||
| Weight | 25.0261 | ||
| Packages | 101 | ||
| Type of packaging | BALES | ||
| Bill of lading | 142754171665 | ||
| Vessel name | ZANTE | ||
| 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 8，
And has 2 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports，
goods exported from SHANGHAI.
| Country | Quantity |
|---|---|
| SHANGHAI | 124.43 |
| RIGA | 25.12 |
Destination Port Analysis
201701~201712 the goods deliveried 2 ports and 87.41％ goods deliveried KAPE.
| Country | Quantity |
|---|---|
| SHANGHAI | 124.43 |
| RIGA | 25.12 |
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 |
|---|---|---|
| 20171123 | - |
101 BALES POLYESTER TOPS,3.0 DENIER,RAW WHITE, BRIGHT,QTY 24975.6KGS(24.9756MT) ALL DETAILS |
| 20171010 | - |
ACRYLIC TOPS,3.0 DENIER, RAW WHITE,BRIGHT,QTY25043.7KGS ALL DETAILS AS PER BENEFICIARY SALES CONTRACT NO 455/2017 DATED 01.09.2017 CFR KARACHI PORT. H.S.CODE NO.5506.3000 NET WEI |
| 20171023 | - |
ACRYLIC TOPS,3.0 DENIER,RAW WHITE, BRIGHT,QTY 24638.10KGS(24.6381MT) ALL DETAILS AS PER BENEFICIARY SALES CONTRACT |
| 20171030 | - |
100 BALES ACRYLIC TOPS,3.0 DENIER, RAW WHITE,BRIGHT, QTY 24898KGS(24.898MT) ALL DETAILS AS |
| 20171114 | - |
100 BALES POLYESTER TOPS,3.0 DENIER,RAW WHITE, BRIGHT,QTY 25024.30KGS(25.0243MT) ALL DETAILS |
| 20170322 | - |
STC ACRYLIC TOW, 3.0 DENIER, RAW WHITE, BRIGHT (NITRON-D), |
| 20171002 | - |
ACRYLIC TOPS,3.0 DENIER,RAW WHITE, BRIGHT,QTY 24500KGS ALL DETAILS AS PER BENEFICIARY SALES CONTRACT NO 455/2017 DATED 01.09.2017 CFR KARACHI PORT. H.S.CODE NO.5506.3000 NET WEIG |
| 20171030 | - |
100 BALES ACRYLIC TOPS,3.0 DENIER, RAW WHITE,BRIGHT, QTY 24898KGS(24.898MT) ALL DETAILS AS |
Buyer
Supplier
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