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SISECAM DIS TICARET A S ICMELER MAH D 100 KARA survey report

Company Type：Supplier Export Data Update Time：2025-11-08 Origin: UnKnow， All year 2017 Supplier Transaction record 25 item ,Importing country:Pakistan

HScode 1

Times 25

Amount 0

Parters 11

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	20190920

Importer	NETSOFT SOLUTIONS
Importer address	CAPRI CENTER FIRDOUS MARKET GULBERG III LAHORE
Supplier	RUCKUS WIRELESS INC C/O
Supplier address	AGILITY LOGISTICS HK LTD
Loading port	-	Destination port	IPAF

Product description	COMPUTER NET WORK EQPTTranslation
Quantity	76	Quantity unit	units
Weight	76
Packages	18	Type of packaging	PACKAGES

Bill of lading	SE1907221
Vessel name	-	Number of container types	-
Transport company	SHAHEEN AIRPORT SERVISES (SAPS

ANALYSIS OF MARKET

Analysis of market

2017.01~2017.12 Trader has imported 25 times. The highest frequency is 8 times in 2017.09, 2017.11, the lowest is 0, which in 2017.04. 2017.05. 2017.06. 2017.07. 2017.08.

Integration

The Supplier export to Pakistan ，from2017.01 to 2017.12， trading record is 25， And has 11 trade partner.

1

HS Code
25

Times
0

Amount
11

Partner

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Loading Port Chart

2017.01~2017.12 the goods exported from trader ports， goods exported from MERSIN.

Port charts

Discharge Port Chart

2017.01~2017.12 the goods deliveried 2 ports and 97.02％ goods deliveried KAPE.

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	Origin	Loading	Discharge
20170923	GLASSWARE (CY/CY)	-	-	ISTANBUL	KAPE
20170923	STC TANKROM SB BASIC CHROMIUM SULPHATE DETAIL AS PER BENEFICIARY`S PROFOR MA INVOICE NO.KB-06-17 H.S.CODE NO.3202.9000 PACKING IN 25 KGS NETT BAGS	-	-	MERSIN	KAPE
20171010	STC 100 MTS TANKROM SB BASIC CHROMIUM SULPHATE 60 MTS TANKROM AB BASIC C HROMIUM SULPHATE DETAIL AS PER BENEFICIARY`S PROFORMA INVOICE NO.KB-07-17 / KB-11-17 H.S.CODE NO.3	-	-	MERSIN	KAPE
20171023	STC QUANTITY: 20 M/T TANKROM AB	-	-	MERSIN	KAPE
20171104	STC QUANTITY: 40 M/T TANKROM AB NTN# 0683820-7 BANK`S REFERENCE NUMBER:HMBCU/02/053/3501 DATED:25.07.2017. BENEFICIARYS PROFORMA INVOICE NO. PT-03-17 DATED 18-07-2017. H.S.CODE:	-	-	MERSIN	KAPE
20171125	STC QUANTITY 20,000 KGS TANKROM AB CONTRACT NUMBER.HMBCU/99/064/2079 DATE D:20/10/2017 N.T.N. NO:0710236-4	-	-	MERSIN	KAPE
20171125	1 PALLET STC 20 CARTON BOXES VITAMIN K3 OXYVIT MSB50% (POULTRY FEED GRADE) MENADIONE CONTENT: 26.6% MIN) IN 25 KG CARTON BOX UNNO 3077 / IMCO CLASS: 9	-	-	MERSIN	KAPE
20170130	STC:GLASSWARE	-	-	-	KAPW
20170903	STC: GLASSWARE (CY/CY)	-	-	ISTANBUL	KAPE
20171104	STC QU ANTITY: 20 M/T TANKROM AB NTN# 0683820-7 BANK`S REFERENCE NUMBER:HMBCU/02/053/3499 DATED:25.07.2017. BENEFICIARY`S PROFORMA INVOICE NO. PT-0 4-17 DATED 18-07-2017. H.S.COD	-	-	MERSIN	KAPE