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 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
Date20170329
ImporterINTERNATIONAL INDUSTRIES LTD      
Importer address101 BEAUMONT PLAZA,10 BEAUMONT ROAD, P.O.BOX 4775,KARACHI-75530, PAKISTAN
SupplierKPIC CORPORATION HOUSING BUILDING 39 NADAEMUN R      
Supplier addressKPIC CORPORATION HOUSING BUILDING 39 NADAEMUN R
Loading portBUSAN {EX PUSAN
Destination port KPPI
Product descriptionSTC 11880 BAGS OF 297 MT PPRC NATURAL PP RP2400, AS PER BENEFICIARY`S PROF ORMA INVOICE / CONTRACT NO.20170119002 DATED 2017-01-19.Translation
Quantity11880
Quantity unitunits
Weight297.891
Packages11880
Type of packagingBAG
Bill of ladingSEL0669575
Vessel nameMAERSK SURABAYA
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 BUSAN {EX PUSAN.
Country Quantity
BUSAN {EX PUSAN 297.89
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
BUSAN {EX PUSAN 297.89
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
20170329 -
STC 11880 BAGS OF 297 MT PPRC NATURAL PP RP2400, AS PER BENEFICIARY`S PROF ORMA INVOICE / CONTRACT NO.20170119002 DATED 2017-01-19.
Buyer
Supplier

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