Service
Customs
Import and export data
Company Type:supply / Update time:2024-06-30 / Origin: UnKnow
2017annualsupply The entire transaction history of the product is 2articles ,Data source country:Russia
2
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
Date20170401
ImporterAYESHA WOOLLEN MILLS LTD.      
Importer address23 DAVIS ROAD,LAHORE,PAKISTAN.
SupplierJILIN JIMONT ACRYLIC FIBER      
Supplier addressCO.,LTD. NO.516.1,JIU
Loading portDALIAN
Destination port KAPW
Product descriptionACRYLIC TOW 3.33DTEX/110KETEX BRIGHT,RAW WHITE AT THE RATE OF USD1.65 PER KG AS PER BENEFICIARYS SLAES CONTRACT NO.JM17002-PK DATED 22.01.2017 CFR KARACHI PORT H.S.CODE NO.5501.Translation
Quantity25
Quantity unitunits
Weight24.8817
Packages25
Type of packagingBALES
Bill of lading077320845
Vessel nameAPL JAPAN
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 2, And has 1 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports, goods exported from DALIAN.
Country Quantity
DALIAN 24.88
Destination Port Analysis
201701~201712 the goods deliveried 2 ports and 50.17% goods deliveried KAPE.
Country Quantity
DALIAN 24.88
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
20170401 -
ACRYLIC TOW 3.33DTEX/110KETEX BRIGHT,RAW WHITE AT THE RATE OF USD1.65 PER KG AS PER BENEFICIARYS SLAES CONTRACT NO.JM17002-PK DATED 22.01.2017 CFR KARACHI PORT H.S.CODE NO.5501.
20170725 -
ACRYLIC TOW 3.33DTEX/110KTEX BRIGHT,RAW WHITE AS PER BENEFICIARYS SALES CONTRACT NO. JM17015-PK DTD 29-03-2017 AND AS PER NEW PERFORMA INVOICE NO. JM17015-PK DTD 20-04-2017 CFR
Buyer
Supplier

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