Service
Customs
Import and export data
Company Type:supply / Update time:2024-06-28 / 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
Date20170313
ImporterCRESCENT CORPORATION      
Importer address87 BRANDRETH ROAD LAHORE PAKISTAN
SupplierTONGXIANG LONGCHENG PLASTIC CO LTD NO 483 YU C      
Supplier addressTONGXIANG LONGCHENG PLASTIC CO LTD NO 483 YU C
Loading portSHANGHAI
Destination port KAPW
Product descriptionPVC GRANULE QTY 20TONS ALL DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. HT17-02-09 DATED 09.FEB.2017. INCOTERM 2010:CFR KARACHI PORT PAKISTAN H.S CODE: 3904.2200 L/C NO.: 02Translation
Quantity800
Quantity unitunits
Weight20.116
Packages800
Type of packagingBAG
Bill of lading069660690
Vessel nameCMA CGM PUGET
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 SHANGHAI.
Country Quantity
SHANGHAI 20.12
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KAPW.
Country Quantity
SHANGHAI 20.12
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
20170313 -
PVC GRANULE QTY 20TONS ALL DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. HT17-02-09 DATED 09.FEB.2017. INCOTERM 2010:CFR KARACHI PORT PAKISTAN H.S CODE: 3904.2200 L/C NO.: 02
Buyer
Supplier

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