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    PT SANDEN INDONESIA KAWASAN INDUSTRI TERPADU IND survey report

    Company Type：Supplier Export Data Update Time：2025-11-20 Origin: UnKnow， All year 2017 Supplier Transaction record 42 item ,Importing country:Pakistan

    HScode 1

    Times 42

    Amount 0

    Parters 3

    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 20190225
    Importer AMRELI STEELS LIMITED      
    Importer address D-89, SHERSHAH ROAD S.I.T.E KARACHI, PAKISTAN.
    Supplier VIBER TRADING LLC, P.O BOX: 4068,SHARJAH,MEDI ,      
    Supplier address VIBER TRADING LLC, P.O BOX: 4068,SHARJAH,MEDI ,
    Loading port JEBEL ALI Destination port KPPI
    Product description IRON AND STEEL REMELTABLE (SCRAP) LC NO: 19INSU000501128 DATE OF ISSUE: 190212 ALSO NOTIFY - 1 : BANK AL FALAH LIMITED. ALSO NOTIFY - 2: QUALITY METALS FZE P.O. BOX: 42904,Translation
    Quantity 1 Quantity unit units
    Weight 973.84
    Packages 40 Type of packaging PACKAGES
    Bill of lading 711660807
    Vessel name MAERSK PITTSBURGH Number of container types 40 X 20FT
    Transport company -
    ANALYSIS OF MARKET
    Analysis of market
    2017.01~2017.12 Trader has imported 42 times. The highest frequency is 8 times in 2017.03, the lowest is 0, which in 2017.04. 2017.05. 2017.06. 2017.07.
    Integration
    The Supplier export to Pakistan ，from2017.01 to 2017.12， trading record is 42， And has 3 trade partner.
    • 1
      HS Code
    • 42
      Times
    • 0
      Amount
    • 3
      Partner
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    Loading Port Chart
    2017.01~2017.12 the goods exported from trader ports， goods exported from JAKARTA, JAVA.

    Port charts

    Discharge Port Chart
    2017.01~2017.12 the goods deliveried 3 ports and 96.38％ goods deliveried KAPW.

    Port charts

    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
    20170201 AUTO AIR CONDITIONING PARTS HVAC VXR/VXL P/NO JA103-A1042/74100-52P01 (16 PCS) ; H.S. CODE NUMBER (S) 8415.9091 AS PER BENEFICIARYS PROFORMA INVOICE NO. P12/048/SANPAK/X/2016 DA - - - KAPW
    20170217 AUTO AIR CONDITIONING PARTS HVAC VXR/VXL P/NO JA103-A1042/74100-52P01 (16 PCS) ; H.S. CODE NO. 8415.9091 ; AS PER BENEFICIARYS PROFORMA INVOICE NO. PI2/001/SANPAK/I/2017 DATED 2 - - JAKARTA JAVA KAPW
    20170320 AUTO AIR CONDITIONING PARTS HVAC VXR/VXL P/NO JA103-A1042/74100-52P01 (16 PCS) ; H.S. CODE NO. 8415.9091 ; AS PER BENEFICIARYS PROFORMA INVOICE NO. PI2/011/SANPAK/II/2017 DATED - - JAKARTA JAVA KAPW
    20170320 AUTO AIR CONDITIONING PARTS HVAC VXR/VXL P/NO JA103-A1042/74100-52P01 (16 PCS) ; H.S. CODE NO. 8415.9091 ; AS PER BENEFICIARYS PROFORMA INVOICE NO. PI2/009/SANPAK/II/2017 DATED - - JAKARTA JAVA KAPW
    20170302 AUTO AIR CONDITIONING PARTS HVAC VXR/VXL P/NO JA103-A1042/74100-52P01 (16 PCS) ; H.S. CODE NUMBER (S) 8415.9091 AS PER BENEFICIARYS PROFORMA INVOICE NO. P12/012/SANPAK/II/2017 D - - JAKARTA JAVA KAPW
    20170302 AUTO AIR CONDITIONING PARTS HVAC VXR/VXL P/NO JA103-A1042/74100-52P01 (16 PCS) ; H.S. CODE NO. 8415.9091 ; AS PER BENEFICIARYS PROFORMA INVOICE NO. PI2/004/SANPAK/I/2017 DATED 2 - - JAKARTA JAVA KAPW
    20171023 SHIPPERS LOAD AND COUNT STC:40 PALLETS 640 PCS AUTO AIR CONDTIONING PARTS HVAC VXR/VXL - - JAKARTA, JAVA KAPW
    20171105 SHIPPERS LOAD AND COUNT STC:40 PALLETS 640 PCS AUTO AIR CONDITIONING PARTS HVAC VXR/VXL - - JAKARTA, JAVA KAPW
    20171120 SHIPPERS LOAD AND COUNT STC:40 PALLETS 640 PCS AUTO AIR CONDITIONING PARTS HVAC VXR/VXL - - JAKARTA, JAVA KAPW
    20170126 AUTO AIR CONDITIONING PARTS HVAC VXR/VXL P/NO JA103-A1042/74100-52P01 (16 PCS) ; H.S. CODE NO 8415.9091 ; AS PER BENEFICIARYS PROFORMA INVOICE NO. PI2/054/SANPAK/XI/2016 DATED 2 - - JAKARTA JAVA KAPW
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