Company
M/S INNO-COMP KFT.3580 TISZAUJVAROS, VEGYESZEK U
Company Type:supply / Update time:2024-07-02 / 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 | 20170506 | ||
Importer | AL-RABI INTERNATIONAL (PVT) LTD.IZMIR HOUSING SO ![]() | ||
Importer address | CIETY, 2ND FLOOR HABIB CENTRE BLOCK A, PLOT 4, 8 KM CANAL BANK ROAD THOKAR NIAZ BAIG, | ||
Supplier | M/S INNO-COMP KFT.3580 TISZAUJVAROS, VEGYESZEK U ![]() | ||
Supplier address | M/S INNO-COMP KFT.3580 TISZAUJVAROS, VEGYESZEK U | ||
Loading port | - | ||
Destination port | KPPI | ||
Product description | 49.50 MT PROPYLENE COPOLYMER, 5480016 CS 4-8000 N CFR PORT QASIM PAKISTAN ALL OTHER DETAILS OF GOODS AND SPECIFICATION AS PER PRO FORMA INVOICE NO. E11005 DATED 08.03.2017 CONTTranslation | ||
Quantity | 130 | ||
Quantity unit | units | ||
Weight | 50.9 | ||
Packages | 1980 | ||
Type of packaging | BAG | ||
Bill of lading | 959866403 | ||
Vessel name | TG POSEIDON | ||
Number of container types | - | ||
Transport company | - |
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 KOPER.
Country | Quantity |
---|---|
KOPER | 50.93 |
Destination Port Analysis
![](/static/img/image/detail_down.png)
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country | Quantity |
---|---|
KOPER | 50.93 |
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 |
---|---|---|
20170506 | - |
49.50 MT PROPYLENE COPOLYMER, 5480016 CS 4-8000 N CFR PORT QASIM PAKISTAN ALL OTHER DETAILS OF GOODS AND SPECIFICATION AS PER PRO FORMA INVOICE NO. E11005 DATED 08.03.2017 CONT |
20170411 | - |
49.50 MT PROPYLENE COPOLYMER, 5480016 CS 4-8000 N CFR PORT QASIM PAKISTAN ALL OTHER DETAILS OF GOODS AND SPECIFICATION AS PER PRO FORMA INVOICE NO. E11003 DATED 08.03.2017 CONTRA |
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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