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    AIR EUROPA LINEAS AEREAS S A U SUCURSAL PARAGUAY survey report

    Company Type:Buyer Update Time:2025-11-05 Paraguay, All year 2017 Buyer Transaction record 8 item

    HScode 6

    Times 8

    Amount 4181

    Parters 1

    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 Paraguay Import
    Date 20191001
    Importer code 800747992 B/L No. D02 TRXH1908001
    Importer S.V.B S.A.      
    Supplier HONG KONG IVPS INTERNATIONAL LIMITED      
    Origin china Loading country CHINA
    HScode 68042190 Brand -
    Product description LOS DEMAS DISCO DE CORTES DETALLADOS EN SUBITEMTranslation
    Quantity 10 Quantity unit unid.
    Weight 10 Gross weight 10
    Total price(USD) 4 Freight 1
    Unit price USD (quantity) 0.4 Unit price USD (weight) 0.4
    CIF price (USD) 4 Insurance 0
    Transport company TAM LINHAS AEREAS S.A. Mode of transport AVION
    Customs area LOGISTIC GROUP
    ANALYSIS OF MARKET
    Analysis of market
    2017.01~2017.12 Trader has imported 8 times. The highest frequency is 8 times in 2017.10, the lowest is 0, which in 2017.01. 2017.02. 2017.03. 2017.04. 2017.05. 2017.06. 2017.07. 2017.08. 2017.09. 2017.11. 2017.12.
    Integration
    The Buyer in Paraguay ,from2017.01 to 2017.12, trading record is 8, amount of trade is $4181. And has 1 trade partner.
    • 6
      HS Code
    • 8
      Times
    • 4181
      Amount
    • 1
      Partner
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    Trade Partner
    2017.01~2017.12 the trader has trade partners.
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    Transaction Detail
    2017.01~2017.12,-the-buyer-has--trade-records.
    Date
    Description
    Hscode
    Country
    Origin
    Loading
    Discharge
    20171030 LOS DEMAS MATERIALES CATERING 49119900 - - -
    20171019 LOS DEMAS SACOS Y BOLSAS 48194000 - - -
    20171019 12000 UNIDADES DE SERVILLETAS 20 X 20 P/N: DYLSEP01 63025990 - - -
    20171019 2000 UNIDADES DE PRECINTOS DE PLASTICO ROJO 39239000 - - -
    20171019 10000 UNIDADES DE VASO DE CARTON P/N: DYLVSC01 48236900 - - -
    20171019 VAJILLAS 39241000 - - -
    20171030 LOS DEMAS MATERIALES CATERING 49119900 - - -
    20171024 MATERIAL CATERING 49119900 - - -
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