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    ITALIANA COKE S R L17014 CAIRO MONTENOTTE SAVON survey report

    Company Type：Supplier Export Data Update Time：2025-02-24 Origin: UnKnow， All year 2017 Supplier Transaction record 8 item ,Importing country:Pakistan

    HScode 1

    Times 8

    Amount 0

    Parters 2

    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 20170221
    Importer KHAWAJA TRADING CO15 K M LAHORE SHEIKHUPURA ROA      
    Importer address D,LAHORE PAKISTAN
    Supplier ITALIANA COKE S R L17014 CAIRO MONTENOTTE SAVON      
    Supplier address ITALIANA COKE S R L17014 CAIRO MONTENOTTE SAVON
    Loading port GENOA Destination port KPPI
    Product description PORT OF LOADING: VADO LIGURE ITALIAN SEAPORT FOUNDRY COKE 80-140MM ALL OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. 0091 DATED 01.DEC.2016 . INCOTERM 2010: CFRTranslation
    Quantity 40 Quantity unit units
    Weight 408.92
    Packages 24 Type of packaging PACKAGES
    Bill of lading 571781913
    Vessel name MAERSK HARTFORD Number of container types -
    Transport company -
    ANALYSIS OF MARKET
    Analysis of market
    2017.01~2017.12 Trader has imported 8 times. The highest frequency is 5 times in 2017.02, the lowest is 0, which in 2017.03. 2017.04. 2017.05. 2017.06. 2017.07. 2017.09. 2017.10. 2017.11. 2017.12.
    Integration
    The Supplier export to Pakistan ，from2017.01 to 2017.12， trading record is 8， And has 2 trade partner.
    • 1
      HS Code
    • 8
      Times
    • 0
      Amount
    • 2
      Partner
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    Loading Port Chart
    2017.01~2017.12 the goods exported from trader ports， goods exported from VADO LIGURE.

    Port charts

    Discharge Port Chart
    2017.01~2017.12 the goods deliveried 1 ports and 100％ goods deliveried KPPI.

    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
    20170221 PORT OF LOADING: VADO LIGURE ITALIAN SEAPORT FOUNDRY COKE 80-140MM ALL OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. 0091 DATED 01.DEC.2016 . INCOTERM 2010: CFR - - GENOA KPPI
    20170214 FOUNDRY COKE AS PER PROFORMA INVOICE NUMBER 0087 DATED 15.11.2016 H.S. CODE NO. 2704.0010 INCOTERM 2010 TERMS CFR PORT QASIM, PAKISTAN PORT OF LOADING: VADO LIGURE ITALIAN - - GENOA KPPI
    20170204 FOUNDRY COKE AS PER PROFORMA INVOICE NUMBER 0082 DATED 07.11.2016 H.S. CODE NO. 2704.0010 INCOTERM 2010 TERMS CFR PORT QASIM, PAKISTAN LC NO. 451010145205-S DD. 161114 STAND - - VADO LIGURE KPPI
    20170114 PORT OF LOADING: VADO LIGURE ITALIAN PORT FOUNDRY COKE AS PER PROFORMA INVOICE NUMBER 0087 DATED 15.11.2016 H.S. CODE NO. 2704.0010 INCOTERM 2010 TERMS CFR PORT QASIM, PAKIS - - VADO LIGURE KPPI
    20170204 FOUNDRY COKE AS PER PROFORMA INVOICE NUMBER 0087 DATED 15.11.2016 H.S. CODE NO. 2704.0010 INCOTERM 2010 TERMS CFR PORT QASIM, PAKISTAN PORT OF LOADING: VADO LIGURE ITALIAN - - VADO LIGURE KPPI
    20170829 FOUNDRY COKE AS PER PROFORMA INVOICE NUMBER MENTIONED IN CLAUSE NO.01 UNDER FIELD 46B. H.S. CODE NO. 2704.0010 INCOTERM 2010 TERMS CFR PORT QASIM, PAKISTAN LC NO. - - - KPPI
    20170822 FOUNDRY COKE AS PER PROFORMA INVOICE NUMBER MENTIONED IN CLAUSE NO.01 UNDER FIELD 46B. H.S. CODE NO. 2704.0010 INCOTERM 2010 TERMS CFR PORT QASIM, PAKISTAN LC NO. 451010155113 - - VADO LIGURE KPPI
    20170204 MET COKE AS PER PROFORMA INVOICE NUMBER 0083 DATED 07.11.2016 H.S. CODE NO. 2704.0010 INCOTERM 2010 TERMS CFR PORT QASIM LC NO. 451010145214-S DD. 161115 STANDARD CHARTERED - - VADO LIGURE KPPI
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