Company
HEFEI HAIER RESEARCH AND DEVELOPSPECIAL TYPE OF ,
Company Type:supply / Update time:2024-06-25 / Origin:
UnKnow
2017annualsupply The entire transaction history of the product is 14articles ,Data source country:Russia
14
Times
1
Hscode
7
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 | 20170412 | ||
Importer | HNR COMPANY PVT LTD,19.5 KM RAIWAND ROAD,LAHOR | ||
Importer address | E PAKISTAN. | ||
Supplier | HEFEI HAIER RESEARCH AND DEVELOPSPECIAL TYPE OF , | ||
Supplier address | HEFEI HAIER RESEARCH AND DEVELOPSPECIAL TYPE OF , | ||
Loading port | QINGDAO | ||
Destination port | KPPI | ||
Product description | QTY: 43.473M.TONS, PRIME QUALITY COLD ROLLED STEEL SHEET,. CFR PORT QASIM /KARACHI PORT PAKISTAN SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS17-170Translation | ||
Quantity | 17 | ||
Quantity unit | units | ||
Weight | 46.168 | ||
Packages | 26 | ||
Type of packaging | PALLET | ||
Bill of lading | 572176279 | ||
Vessel name | MAERSK STEPNICA | ||
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 14,
And has 7 trade partner.
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Loading Port Analysis
201701~201712 the goods exported from trader ports,
goods exported from QINGDAO.
Country | Quantity |
---|---|
QINGDAO | 521.84 |
Destination Port Analysis
201701~201712 the goods deliveried 1 ports and 100% goods deliveried KPPI.
Country | Quantity |
---|---|
QINGDAO | 521.84 |
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 |
---|---|---|
20170412 | - |
QTY: 43.473M.TONS, PRIME QUALITY COLD ROLLED STEEL SHEET,. CFR PORT QASIM /KARACHI PORT PAKISTAN SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS17-170 |
20170412 | - |
QTY: 43.250 M.TONS, PRIME QUALITY COLD ROLLED STEEL SHEET SPECIFICATIONS,UNIT PRICE AND OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS16-161201-PI-1116-629 DATED 13. |
20170412 | - |
QTY: 53.325 M.TONS, PRIME QUALITY COLD ROLLED STEEL SHEET,. CFR PORT QASIM /KARACHI PORT PAKISTAN SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS17-17 |
20170506 | - |
QTY.5360 PRIME QUALITY COLD ROLLED STEEL SHEETS FOR REFRIDGERATORS, SPECIFICATIONS, UNIT PRICE AND OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS17-170214-PI-0117-60 |
20170419 | - |
QTY:8965 PCS,PCM SHEETS FOR REFRIGERATOR, CFR PORT QASIM /KARACHI PORT PAKISTAN SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS16-161216-PI-1216-691 |
20170412 | - |
QTY: 42.325 M.TONS, PRIME QUALITY COLD ROLLED STEEL SHEET,. CFR PORT QASIM /KARACHI PORT PAKISTAN SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS17-17 |
20170412 | - |
QTY: 38.047 M.TONS, PRIME QUALITY COLD ROLLED STEEL SHEET SPECIFICATIONS,UNIT PRICE AND OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS16-161201-PI-1116-629 DATED 13. |
20170412 | - |
QTY: 48.705 M.TONS, PRIME QUALITY COLD ROLLED STEEL SHEET,. CFR PORT QASIM /KARACHI PORT PAKISTAN SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS17-17 |
20170412 | - |
2910 PCM DOOR FOR REFRIGERATOR: SPECIFICATION, UNIT PRICE AND OTHER DETAILS AS PER PROFORMA INVOICE NO. HRS17-170104-PI-0117-21 DATED:04-01-2017, CFR KARACHI PORT / PORT QASIM |
20170412 | - |
QTY: 9.135M.TONS, PRIME QUALITY COLD ROLLED STEEL SHEET,. CFR PORT QASIM /KARACHI PORT PAKISTAN SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARYS PROFORMA INVOICE NO.HRS17-1701 |
Buyer
Supplier
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