Service
Customs
Import and export data
Company Type:supply / Update time:2024-07-02 / 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
Date20170411
ImporterAFCO STEEL INDUSTRIES38 PECO ROAD, BADAMI BAGH,      
Importer addressLAHORE PAKISTAN
SupplierSKROTFRAG AB. 556159-6759STOKKEBYES KVARNVAG 15 ,      
Supplier addressSKROTFRAG AB. 556159-6759STOKKEBYES KVARNVAG 15 ,
Loading portGOTHENBURG
Destination port KPPI
Product description491.150 METRIC TONS SHREDDED STEEL AS PER ISRI 211. SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 50-2017-0102, DATED 01-02-2017 (HS CODTranslation
Quantity360
Quantity unitunits
Weight491.15
Packages18
Type of packagingPACKAGES
Bill of lading571946785
Vessel nameMAERSK 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 GOTHENBURG.
Country Quantity
GOTHENBURG 491.15
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country Quantity
GOTHENBURG 491.15
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
20170411 -
491.150 METRIC TONS SHREDDED STEEL AS PER ISRI 211. SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 50-2017-0102, DATED 01-02-2017 (HS COD
Buyer
Supplier

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