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
Date20170302
ImporterNISHAT MILLS LIMITED      
Importer address1ST FLOOR KARACHI CHAMBERS HASRAT MOHANI ROAD, KARACHI PAKISTAN
SupplierELECTRO JET S A CTRA VIC A MANLLEU KM 1 5 EDIF      
Supplier addressELECTRO JET S A CTRA VIC A MANLLEU KM 1 5 EDIF
Loading portBARCELONA
Destination port KAPW
Product descriptionCLEANING INSTALLATION FOR 11 RIETER RING SPINING FRAMES, ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO 38233-3 DATED 02.12.2016. H.S. CODE :8448.1900 L/C NO.0361TF1634Translation
Quantity27
Quantity unitunits
Weight9.101
Packages27
Type of packagingPACKAGES
Bill of lading803013104
Vessel nameCMA CGM EIFFEL
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 BARCELONA.
Country Quantity
BARCELONA 9.1
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KAPW.
Country Quantity
BARCELONA 9.1
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
20170302 -
CLEANING INSTALLATION FOR 11 RIETER RING SPINING FRAMES, ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO 38233-3 DATED 02.12.2016. H.S. CODE :8448.1900 L/C NO.0361TF1634
Buyer
Supplier

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