Service
Company
SURIACHEM SDN BHD CO NO 307772 W LOT 14321 JAL
Company Type：supply / Update time：2024-07-04 / Origin:
UnKnow
2017annualsupply The entire transaction history of the product is 17articles ，Data source country:Russia
17
Times
1
Hscode
10
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 | 20171124 | ||
| Importer | MANSOOR CHEM  | ||
| Importer address | 605,6TH FLOOR ,WIND SONG PLACE PLOT NO.16 AND 17,BLOCK 7 AND 8 K.C.H.S.U, KARACHI,PAKIST | ||
| Supplier | SURIACHEM SDN BHD CO NO 307772 W LOT 14321 JAL | ||
| Supplier address | SURIACHEM SDN BHD CO NO 307772 W LOT 14321 JAL | ||
| Loading port | PASIR GUDANG, J | ||
| Destination port | KAPW | ||
| Product description | 1)QUANTITY:20 M.TONS REFINED GLYCERINE 99.5 PERCENT MIN PER M.TON CFR KARACHI AS PER BENEFICIARYS PROFORMA INVOICE NO PI-17087670 DATED 25.08.2017 OUR CONTRACT NUMBER: HMBC/01/0Translation | ||
| Quantity | 80 | ||
| Quantity unit | units | ||
| Weight | 20.68 | ||
| Packages | 80 | ||
| Type of packaging | DRUMS | ||
| Bill of lading | 075480285 | ||
| Vessel name | APL NORWAY | ||
| 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 17，
And has 10 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports，
goods exported from PENANG {GEORGET.
| Country | Quantity |
|---|---|
| PENANG {GEORGET | 370.94 |
| PORT KELANG | 119.58 |
| PASIR GUDANG, J | 36.81 |
Destination Port Analysis
201701~201712 the goods deliveried 2 ports and 66.32％ goods deliveried KAPE.
| Country | Quantity |
|---|---|
| PENANG {GEORGET | 370.94 |
| PORT KELANG | 119.58 |
| PASIR GUDANG, J | 36.81 |
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 |
|---|---|---|
| 20171124 | - |
1)QUANTITY:20 M.TONS REFINED GLYCERINE 99.5 PERCENT MIN PER M.TON CFR KARACHI AS PER BENEFICIARYS PROFORMA INVOICE NO PI-17087670 DATED 25.08.2017 OUR CONTRACT NUMBER: HMBC/01/0 |
| 20171226 | - |
CETO STEARYL ALCOHOL 30:70 |
| 20170314 | - |
STC: LAURIC ACID 99.99 PCT MIN PACKING IN 25KG NET PAPERBAG (CY/CY) |
| 20170901 | - |
1X20 FCL CNTR STC 640 BAGS 1) FATTY ALCOHOL C16-18 3070 QTY 10.00 MT 2) FATTY ALCOHOL C16 98% MIN QTY 6.00 MT ORIGIN: MALAYSIA SHIPPERS LOAD STOW AND COUNT |
| 20171027 | - |
1)14 MT SODIUM LAURYL SULPHATE POWDER FORM PACKING:20KG NET EMERY PAPER BAG, LOOSE STUFFING WITHOUT PALLET H.S.CODE NUMBER 3402.1190 ; AS PER PROFORMA INVOICE NO. PI- 17087648 DA |
| 20171107 | - |
SHIPPERS LOAD & COUNT STC:-MYRISTIC ACID 98PCT MIN PACKING : 25 KG NET PAPER BAG, LOOSE STUFFING WITHOUT PALLETIZED |
| 20171011 | - |
1 X 20` CONTAINING 640 OLEOFINE PRINTED BAGS STC : PHARMACEUTICAL RAW MATERIAL GLYCEROL MONOSTEARATE SE40 |
| 20171215 | - |
16.00 MTONS GLYCERYL MONO STEARATE SE40 (GMS SE40) PACKING IN 640 BAGS X 25 KG NET PAPER BAG ; FURTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO PI-17107765 DATED 19-1 |
| 20171215 | - |
1)CETO STEARYL ALCOHOL 30:70 QUANTITY 16.50 METRIC TONS PACKING:25 KG NET KLK PAPER BAG, LOOSE STUFFING WITHOUT PALLETS. ; 2)CETYL ALCOHOL QUANTITY 7.50 METRIC TONS PACKING:25 KG |
| 20171114 | - |
SHIPPERS LOAD & COUNT STC:-LAURIC ACID 99 PCT MIN (PAPER BAG) |
Buyer
Supplier
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