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
Date20170320
ImporterRAJPUT AND BROTHERS      
Importer addressB-26,BLOCK-A,NORTH NAZIMABAD KARACHI, PAKISTAN. TEL:0092-21-6626346 FAX:0092-21-2234162
SupplierXINYA LUBRITECH HANGZHOU CORPORATION LTD 398 JI      
Supplier addressXINYA LUBRITECH HANGZHOU CORPORATION LTD 398 JI
Loading portSHANGHAI
Destination port KAPW
Product description1) LODER 17KG MP3 LITHIUM GREASE QUANTITY 1830 PACKAGES DETAILS AS PER PROFORMA INVOICE NO. XPI-28-170216B-A2F2 DATED 16-FEB-2017 CFR KARACHI SEA PORT, PAKISTAN (ICC INCOTERMS 20Translation
Quantity1830
Quantity unitunits
Weight32.94
Packages1830
Type of packagingPACKAGES
Bill of lading069692112
Vessel nameAPL ATLANTA
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 SHANGHAI.
Country Quantity
SHANGHAI 32.94
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KAPW.
Country Quantity
SHANGHAI 32.94
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
20170320 -
1) LODER 17KG MP3 LITHIUM GREASE QUANTITY 1830 PACKAGES DETAILS AS PER PROFORMA INVOICE NO. XPI-28-170216B-A2F2 DATED 16-FEB-2017 CFR KARACHI SEA PORT, PAKISTAN (ICC INCOTERMS 20
Buyer
Supplier

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