Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-04 / 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
Date20170322
ImporterN H P ENTERPRISES PLOT NO FL 17 FLAT NO B 14 GUL      
Importer addressSTANE JOHAR KARACHI
SupplierTYREBOX GLOBAL LTD CHINA TYREBOX GLOBAL LTD CH      
Supplier addressTYREBOX GLOBAL LTD CHINA TYREBOX GLOBAL LTD CH
Loading portQINGDAO
Destination port KPPI
Product descriptionGREEN DRAGON BRAND TYRES 11.00R20-18PR HF702 HS CODE. 4011.2090 THE CARGO WILL TRANSIT TO MTO CFS ON CONSIGNEE ACCOUNT IN TRANSIT IS ARRANGED BY CONSIGNEE FOR ACCOUNT AND RISK OFTranslation
Quantity140
Quantity unitunits
Weight36.88
Packages520
Type of packagingPACKAGES
Bill of ladingAHD1702058A
Vessel nameMAERSK SAVANNAH
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 QINGDAO.
Country Quantity
QINGDAO 36.88
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
QINGDAO 36.88
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
20170322 -
GREEN DRAGON BRAND TYRES 11.00R20-18PR HF702 HS CODE. 4011.2090 THE CARGO WILL TRANSIT TO MTO CFS ON CONSIGNEE ACCOUNT IN TRANSIT IS ARRANGED BY CONSIGNEE FOR ACCOUNT AND RISK OF
Buyer
Supplier

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