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    KUMHO TIRE CO INC KUMHO ASIANA MAIN TOWER NO 1 survey report

    Company Type：Supplier Export Data Update Time：2025-11-21 Origin: UnKnow， All year 2017 Supplier Transaction record 10 item ,Importing country:Pakistan

    HScode 1

    Times 10

    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 20190328
    Importer AIR LINK COMMUNICATION PVT LTD      
    Importer address NOTICFY AIR LINK COMMUNICATION PVT
    Supplier HUAWEI DEVICE HONG KONG CO LTD      
    Supplier address 9FL TOWER 6 9 CAN
    Loading port - Destination port LPAF
    Product description SMART PHONETranslation
    Quantity 189.5 Quantity unit units
    Weight 189.5
    Packages 2 Type of packaging PACKAGES
    Bill of lading 17609279373
    Vessel name - Number of container types -
    Transport company GERRYS DNATA (PVT.) LIMITED
    ANALYSIS OF MARKET
    Analysis of market
    2017.01~2017.12 Trader has imported 10 times. The highest frequency is 6 times in 2017.10, the lowest is 0, which in 2017.01. 2017.02. 2017.04. 2017.05. 2017.06. 2017.07. 2017.08. 2017.12.
    Integration
    The Supplier export to Pakistan ，from2017.01 to 2017.12， trading record is 10， And has 2 trade partner.
    • 1
      HS Code
    • 10
      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 NANJING.

    Port charts

    Discharge Port Chart
    2017.01~2017.12 the goods deliveried 2 ports and 97.91％ 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
    20170316 STC 100 PKGS 100 ECH OF QUANTITY :100PCS KUMHO TIRES AS PER BENEFICIARY`S PROFORMA INVOICE PKLI 161204KMM DATED 21.12.2016 H.S.CODE NO.: 4011.2090 - - GWANGYANG KPPI
    20171013 880 TUF OF MARSHAL TYRE AS PER PROFORMA INVOICE NO.PKMA 170701C DATED 24-JULY-2017 * DOCUMENTARY CREDIT NUMBER: LCSF9117S3309/17 DATED:30-AUG-2017 * H.S CODE NO. 4011.2090 * IMPO - - NANJING KAPW
    20171006 220 ECH OF MARSHAL TYRES AS PER BENEFICIARY PROFORMA INVOICE NO. PKMA 170601C DATED : 14.06.2017 ORIGIN OF GOODS: CHINA HS CODE: 4011.2090 * L/C NO. 0134TF1721346858 * LOCAL AGEN - - NANJING KAPW
    20171006 660 TUF OF MARSHAL TYRES AS PER PROFORMA INVOICE NO.PKMA 170701C DATED 24-JULY-2017 * DOCUMENTARY CREDIT NUMBER: LCSF9117S3309/17 DATED:30-AUG-2017 * H.S CODE NO. 4011.2090 * IMP - - NANJING KAPW
    20171117 440 TUF OF MARSHAL TYRE AS PER PROFORMA INVOICE NO.PKMA 170801C DATED 20-AUG-2017 * OUR DOCUMENTARY CREDIT NUMBER: LCSF9117S3585/17 DATED:12-OCT-2017 * H.S CODE NO. 4011.2090 * I - - NANJING KAPW
    20170908 50 ECH 610 TUF OF MARSHAL TYRES AS PER BENEFICIARY PROFORMA INVOICE NO. PKMA 170601C DATED : 14.06.2017 ORIGIN OF GOODS: CHINA HS CODE: 4011.2090 * L/C NO. 0134TF1721346858 * LOC - - - KAPW
    20170922 170 ECH 270 TUF OF MARSHAL TYRES AS PER BENEFICIARY PROFORMA INVOICE NO. PKMA 170601C DATED : 14.06.2017 ORIGIN OF GOODS: CHINA HS CODE: 4011.2090 * L/C NO. 0134TF1721346858 * LO - - - KAPW
    20171006 100 ECH 120 TUF OF MARSHAL TYRES AS PER PROFORMA INVOICE NO. INVOICE NO. PKMA 170701C DATED 24-JULY-2017 ORIGIN OF GOODS: CHINA HS CODE: 4011.2090 DOCUMENTARY CREDIT NUMBER: LCSF - - NANJING KAPW
    20171027 220 TUF OF MARSHAL TYRE AS PER PROFORMA INVOICE NO.PKMA 170701C DATED 24-JULY-2017 * DOCUMENTARY CREDIT NUMBER: LCSF9117S3309/17 DATED:30-AUG-2017 * H.S CODE NO. 4011.2090 * IMPO - - NANJING KAPW
    20171027 260 ECH 177 TUF OF MARSHAL TYRE AS PER PROFORMA INVOICE NO.PKMA 170701C DATED 24-JULY-2017 * DOCUMENTARY CREDIT NUMBER: LCSF9117S3309/17 DATED:30-AUG-2017 * H.S CODE NO. 4011.209 - - NANJING KAPW
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