Company
ORGANIK KIMYA SAN VE TIC A S MIMARSINAN MAH CEN
Company Type:supply / Update time:2024-07-04 / Origin:
UnKnow
2017annualsupply The entire transaction history of the product is 2articles ,Data source country:Russia
2
Times
1
Hscode
2
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 | 20170829 | ||
Importer | UNITED IMPEX 14 CHEMICAL CHAMBERADAMJEE DAWOOD ![]() | ||
Importer address | ROAD KARACHI PAKISTAN | ||
Supplier | ORGANIK KIMYA SAN VE TIC A S MIMARSINAN MAH CEN ![]() | ||
Supplier address | ORGANIK KIMYA SAN VE TIC A S MIMARSINAN MAH CEN | ||
Loading port | - | ||
Destination port | KPPI | ||
Product description | (1)4050 KGS, ORGATAN D 340 (2)4050 KGS, ORGATAN 48 HV (3)6900 KGS, ORGATAN D 23 HP CFR KARACHI PORT, AS PER BENEFICIARYS PROFORMA INVOICE NO:570333 DATE 15.06.2017 LC NTranslation | ||
Quantity | 25 | ||
Quantity unit | units | ||
Weight | 16.2 | ||
Packages | 20 | ||
Type of packaging | PALLET | ||
Bill of lading | 573401616 | ||
Vessel name | - | ||
Number of container types | - | ||
Transport company | MAERSK PAKISTAN (PRIVATE) LIMI |
Market Analysis
![](/static/img/image/detail_down.png)
Trading
![](/static/img/image/loc5-1.png)
Weight
![](/static/img/image/loc5-1.png)
Price
![](/static/img/image/loc5-1.png)
Portfolio analysis
![](/static/img/image/loc5-1.png)
Information Aggregation
![](/static/img/image/detail_down.png)
The Supplier export to Pakistan ,from201701 to 201712,
trading record is 2,
And has 2 trade partner.
![](/static/img/image/privacy2-1.jpg)
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Loading Port Analysis
![](/static/img/image/detail_down.png)
201701~201712 the goods exported from trader ports,
goods exported from AMBARLI.
Country | Quantity |
---|---|
AMBARLI | 17.1 |
Destination Port Analysis
![](/static/img/image/detail_down.png)
201701~201712 the goods deliveried 2 ports and 51.35% goods deliveried KAPW.
Country | Quantity |
---|---|
AMBARLI | 17.1 |
Partener
![](/static/img/image/detail_down.png)
The trading partner tree shows all the buyers of this supplier, as well as other trading partners of the buyer.
![](/static/img/image/privacy2-2.jpg)
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Transaction
![](/static/img/image/detail_down.png)
201701~201712,-the-buyer-has--trade-records.
time | hscode | product name |
---|---|---|
20170829 | - |
(1)4050 KGS, ORGATAN D 340 (2)4050 KGS, ORGATAN 48 HV (3)6900 KGS, ORGATAN D 23 HP CFR KARACHI PORT, AS PER BENEFICIARYS PROFORMA INVOICE NO:570333 DATE 15.06.2017 LC N |
20170320 | - |
STB 20 PALLETS STC ANTIFOAM S 6030 ORGAL NA 366 ; HTS CODE: 390690 / 391000 ; ***FREIGHT PREPAID*** ; |
Buyer
![](/static/img/image/detail_down.png)
Supplier
![](/static/img/image/detail_down.png)
市场分析
信息汇总
主营产品
企业画像
原产地分析
目的港分析
启运港分析
贸易链分析
交易明细
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