Service
Company
MGK INTERNATIONAL,INC.13 ROSZEL ROAD, SUITE C201
Company Type：supply / Update time：2024-07-04 / Origin:
UnKnow
2017annualsupply The entire transaction history of the product is 37articles ，Data source country:Russia
37
Times
1
Hscode
17
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 | 20170701 | ||
| Importer | AMRELI STEELS LIMITEDA/18, S.I.T.EKARACHI, PAK  | ||
| Importer address | ISTAN | ||
| Supplier | MGK INTERNATIONAL,INC.13 ROSZEL ROAD, SUITE C201 | ||
| Supplier address | MGK INTERNATIONAL,INC.13 ROSZEL ROAD, SUITE C201 | ||
| Loading port | - | ||
| Destination port | KPPI | ||
| Product description | HEAVY MELTING STEEL SCRAP 1 QUANTITY 253.830 M.TONS HEAVY MELTING STEEL SCRAP 1 OTHER DETAILS ARE AS PER BENEFICIARY SALES CONTRACT NO: MGK/4947, DATED: 1Translation | ||
| Quantity | 40 | ||
| Quantity unit | units | ||
| Weight | 253.83 | ||
| Packages | 12 | ||
| Type of packaging | PACKAGES | ||
| Bill of lading | 960342347 | ||
| Vessel name | - | ||
| Number of container types | - | ||
| Transport company | CMA CGM PAKISTAN (PRIVATE) LIM |
Market Analysis
Trading
Weight
Price
Portfolio analysis
Information Aggregation
The Supplier export to Pakistan ，from201701 to 201712，
trading record is 37，
And has 17 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports，
goods exported from ADELAIDE.
| Country | Quantity |
|---|---|
| ADELAIDE | 391.98 |
| MIAMI | 196.51 |
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100％ goods deliveried KPPI.
| Country | Quantity |
|---|---|
| ADELAIDE | 391.98 |
| MIAMI | 196.51 |
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 |
|---|---|---|
| 20170701 | - |
HEAVY MELTING STEEL SCRAP 1 QUANTITY 253.830 M.TONS HEAVY MELTING STEEL SCRAP 1 OTHER DETAILS ARE AS PER BENEFICIARY SALES CONTRACT NO: MGK/4947, DATED: 1 |
| 20170711 | - |
QUANTITY : 774.246 M/TONS SHREDDED STEEL SCRAP ISRI AS PER BENEFICIARYS PROFORMA INVOICE NO. MGK/4848 DATED 15-03-2017 CFR PORT QASIM, PAKISTAN LC NO. ILC012200275017 DTD 27-MA |
| 20170527 | - |
QUANTITY: 470.254 M/TONS SHREDDED STEEL SCRAP ISRI 211 AS PER BENEFICIARYS PROFORMA INVOICE NO: MGK/4888 DATED 27.03.2017 CNF PORT QASIM PAKISTAN LC |
| 20170715 | - |
QUANTITY: 154.812 M/TONS SHREDDED STEEL SCRAP COMPLETE DETAIL AS PER PROFORMA INVOICE NO. MGK/4954 DATED 13/04/17 CFR PORT QASIM, KARACHI PAKISTAN (ICC INCOTERMS 2010) LC NO. 0 |
| 20170623 | - |
SHREDDED STEEL SCRAP QUANTITY: 291.423 M/TONS SHREDDED STEEL SCRAP COMPLETE DETAIL AS PER PROFORMA INVOICE NO. MGK/4954 DATED 13/04/17 CFR PORT QASIM, KARACHI PAKISTAN (ICC IN |
| 20170516 | - |
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP GROSS WEIGHT 20512 KGS, TARE WEIGHT 436 KGS, NET WEIGHT 20076 KGS PACKAGING IN CONTAINER --- 12 BOX AND 12 PALLETS TOTAL N |
| 20170530 | - |
SHREDDED STEEL SCRAP ISRI 211 QUANTITY : 226.001 M/TONS SHREDDED STEEL SCRAP ISRI 211 PACKING:IN BULK (LOOSE) BY 20 CONTAINER. AS PER BENEFICIARYS PROFORMA INVOICE NO. MGK/485 |
| 20170725 | - |
SHREDDED STEEL SCRAP 211 QUANTITY: 809.453 M/TONS SHREDDED STEEL SCRAP 211 COMPLETE DETAIL AS PER PROFORMA INVOICE NO. MGK/4977 DATED 21/04/17 CFR |
| 20170616 | - |
SHREDDED STEEL SCRAP QUANTITY: 90.013 M/TONS SHREDDED STEEL SCRAP COMPLETE DETAIL AS PER PROFORMA INVOICE NO. MGK/4954 DATED 13/04/17 CFR PORT QASIM, KARACHI PAKISTAN (ICC INC |
| 20170616 | - |
SHREDDED STEEL SCRAP ISRI QUANTITY: 52.363 M/TONS SHREDDED STEEL SCRAP ISRI SPECIFICATIONS, AND ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA I NVOICE NO. MGK/4847 DATED |
Buyer
Supplier
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