Service
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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
ImporterTHE GENERAL TYRE AND RUBBER COMPANYOF PAKISTAN L      
Importer addressIMITEDH-23/2, LANDHI INDUSTRIAL TRADINGESTATE, LANDHI, KARACHI, PAKISTAN
SupplierBARBE THAILAND LTD 64 71 MOO 4 ESIE 16 ROAD      
Supplier addressBARBE THAILAND LTD 64 71 MOO 4 ESIE 16 ROAD
Loading portLAEM CHABANG
Destination port KPPI
Product descriptionPROMOL TC-31 10000KGS OF GTR CODE 191027 DETAILS AS PER ORDER NO. 14314 DATED.07.02.2017 PROFORMA INVOICE 121710032 DATED. 09.02.2017 CFR KARACHI, PORT H.S. CODE NO. 3403.9990 ITranslation
Quantity25
Quantity unitunits
Weight10.21
Packages10
Type of packagingPALLET
Bill of lading605132554
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 LAEM CHABANG.
Country Quantity
LAEM CHABANG 10.21
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
LAEM CHABANG 10.21
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 -
PROMOL TC-31 10000KGS OF GTR CODE 191027 DETAILS AS PER ORDER NO. 14314 DATED.07.02.2017 PROFORMA INVOICE 121710032 DATED. 09.02.2017 CFR KARACHI, PORT H.S. CODE NO. 3403.9990 I
Buyer
Supplier

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