S.h.packages Pvt Ltd.进口数据及联系方式-外贸邦

以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2024-10-30共计289笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是s.h.packages pvt ltd.公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。

年份交易数交易量重量

提关单数据

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贸易概述只展示最近15条，点击查看全部

交易日期 2024/10/30 提单编号 ——
供应商 saica paper on behalf of 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Other 采购区 Pakistan
重量 145933kg 金额 66290.234
HS编码 48052400 产品标签 atta,d 30,gh,weight a,image,pert,wor,not found,packing list,ion,amine,slip,vehicle,fluting,kep,rach,ice
产品描述 CONTAINER NO.HAMU1315096 .INVOICE AND PACKING LIST NOT FOUND INSIDE THE CONTAINER. EXAMINED / INSPECTED THE CONTAINER 10%. FOUND DESCRIPTION: FLUTING GROSS WEIGHT ALONG WITH CONTAINER AND VEHICLE FOUND 40440 .KGS VIDE KEPZ SLIP NO 947745 .DATED 30.10.2024. AND NET WEIGHT OF DP WORLD OR KARACHI PORT FOUND 22660 .KGS VIDE SLIP NO 11246056 .DATED 30.10.2024. IMAGES ATTACHED. THIS REPORT PERTAINS TO ONLY ONE CONTAINER TOTAL NET WEIGHT FOUND OF WHOLE CONSIGNMENT 144120 .KGS

交易日期 2024/10/28 提单编号 ——
供应商 fr meyer s john north america llc 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 68966kg 金额 42851.15
HS编码 48052400 产品标签 kraft liner board,rolls
产品描述 KRAFT LINER BOARD 3x40 CONTAINERS 29 ROLLS

交易日期 2024/10/26 提单编号 ——
供应商 fr meyer s john north america llc 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 98830kg 金额 64133.71
HS编码 48052400 产品标签 pert,atta,gh,weight a,image,kraft liner board,wor,not found,packing list,ion,amine,slip,vehicle,kep,rach,ice
产品描述 CONTAINER NO: UACU6015598 . INVOICE AND PACKING LIST NOT FOUND INSIDE THE CONTAINER. INSPECTED/EXAMINED THE CONTAINER 10%. FOUND DESCRIPTION: KRAFT LINER BOARD , GROSS WEIGHT ALONG WITH CONTAINER AND VEHICLE FOUND 43340 KGS VIDE KEPZ SLIP NO. 946474 DATED 26.10.2024 AND NET WEIGHT OF DP WORLD OR KARACHI PORT FOUND 26120 KGS VIDE SLIP NO. 11242977 DATED 26.10.2024, IMAGES ATTACHED. THIS REPORT PERTAINS TO ONLY ONE CONTAINER, TOTAL NET WT OF WHOLE CONSIGNMENT FOUND 98160 KGS.

交易日期 2024/10/19 提单编号 ——
供应商 saudi basic industries corp sabic 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 12230kg 金额 15497.875
HS编码 39011000 产品标签 atta,slip,ldpe,gh,weight a,image,iu,wor,not found,packing list,ion,amine,kep,vehicle,p40,rach,ice
产品描述 CONTAINER NO. FBIU0181123 .INVOICE AND PACKING LIST NOT FOUND INSIDE THE CONTAINER. EXAMINED / INSPECTED THE CONTAINER 10%. FOUND DESCRIPTION: LDPE HP4024WN GROSS WEIGHT ALONG WITH CONTAINER AND VEHICLE FOUND 23080.KGS VIDE KEPZ SLIP NO 943626.DATED 18.10.2024. AND NET WEIGHT OF DP WORLD OR KARACHI PORT FOUND 12230 .KGS VIDE SLIP NO 2286212 .DATED 18.10.2024. IMAGES ATTACHED.

交易日期 2024/10/03 提单编号 ——
供应商 fortex international ab 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 145670kg 金额 96196.96
HS编码 48102900 产品标签 kraftliner,temu,atta,gh,weight a,image,pert,wor,not found,packing list,ion,amine,slip,vehicle,kep,rach,ice
产品描述 CONTAINER NO: TEMU6247924. INVOICE AND PACKING LIST NOT FOUND INSIDE THE CONTAINER. INSPECTED/EXAMINED THE CONTAINER 10%. FOUND DESCRIPTION: KRAFTLINER - FSC MIX CREDIT, GROSS WEIGHT ALONG WITH CONTAINER AND VEHICLE FOUND 39870 KGS VIDE KEPZ SLIP NO. 938472 DATED 03.10.2024 AND NET WEIGHT OF DP WORLD OR KARACHI PORT FOUND 23380 KGS VIDE SLIP NO. 2264647 DATED 02.10.2024, IMAGES ATTACHED. THIS REPORT PERTAINS TO ONLY ONE CONTAINER, TOTAL NET WT OF WHOLE CONSIGNMENT FOUND 145670 KGS.

交易日期 2024/10/02 提单编号 ——
供应商 fortex international ab vallgatan 27 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 49228kg 金额 33203.235
HS编码 48102900 产品标签 kraftliner,atta,gh,weight a,image,pert,wor,not found,packing list,ion,amine,slip,vehicle,kep,rach,ice
产品描述 CONTAINER NO. TGBU7889301 .INVOICE AND PACKING LIST NOT FOUND INSIDE THE CONTAINER. EXAMINED / INSPECTED THE CONTAINER 10%. FOUND DESCRIPTION: KRAFTLINER-FSC MIX CREDIT GROSS WEIGHT ALONG WITH CONTAINER AND VEHICLE FOUND 40140 .KGS VIDE KEPZ SLIP NO 937998.DATED 02.10.2024. AND NET WEIGHT OF DP WORLD OR KARACHI PORT FOUND 23930 .KGS VIDE SLIP NO 2262866 .DATED 02.10.2024. IMAGES ATTACHED. THIS REPORT PERTAINS TO ONLY ONE CONTAINER TOTAL NET WEIGHT FOUND OF WHOLE CONSIGNMENT 49430 .KGS

交易日期 2024/08/31 提单编号 ——
供应商 saudi basic industries corp sabic 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 24750kg 金额 26557.426
HS编码 39011000 产品标签 bags,lldpe
产品描述 LLDPE 118WJ 1X40 CONTAINER 990 BAGS

交易日期 2024/08/31 提单编号 ——
供应商 saudi basic industries corp sabic 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 24750kg 金额 26557.426
HS编码 39011000 产品标签 bags,lldpe
产品描述 LLDPE 118WJ 1X40 CONTAINER 990 BAGS

交易日期 2024/08/24 提单编号 ——
供应商 fortex international ab 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 71932kg 金额 43738.166
HS编码 48052400 产品标签 atta,d 42,gh,weight a,rach,pert,wor,not found,packing list,ion,amine,slip,vehicle,kep,image,kraft liner,reels,ice
产品描述 CONTAINER NO. TRHU6602128 .INVOICE AND PACKING LIST NOT FOUND INSIDE THE CONTAINER. EXAMINED / INSPECTED THE CONTAINER 10 %. FOUND DESCRIPTION: KRAFT LINER 22 REELS , GROSS WEIGHT ALONG WITH CONTAINER AND VEHICLE FOUND 42920 KGS VIDE KEPZ SLIP NO 925408 DATED 24.08.2024. AND NET WEIGHT OF DP WORLD OR KARACHI PORT FOUND 26440 KGS VIDE SLIP NO 2209346 DATED 24.08.2024 IMAGES ATTACHED. THIS REPORT PERTAINS TO ONLY ONE CONTAINER, TOTAL NET WT FOUND OF WHOLE CONSIGNMENT. 71880 KGS

交易日期 2024/08/24 提单编号 ——
供应商 fortex international ab 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 71932kg 金额 43738.166
HS编码 48052400 产品标签 atta,d 42,gh,weight a,rach,pert,wor,not found,packing list,ion,amine,slip,vehicle,kep,image,kraft liner,reels,ice
产品描述 CONTAINER NO. TRHU6602128 .INVOICE AND PACKING LIST NOT FOUND INSIDE THE CONTAINER. EXAMINED / INSPECTED THE CONTAINER 10 %. FOUND DESCRIPTION: KRAFT LINER 22 REELS , GROSS WEIGHT ALONG WITH CONTAINER AND VEHICLE FOUND 42920 KGS VIDE KEPZ SLIP NO 925408 DATED 24.08.2024. AND NET WEIGHT OF DP WORLD OR KARACHI PORT FOUND 26440 KGS VIDE SLIP NO 2209346 DATED 24.08.2024 IMAGES ATTACHED. THIS REPORT PERTAINS TO ONLY ONE CONTAINER, TOTAL NET WT FOUND OF WHOLE CONSIGNMENT. 71880 KGS

交易日期 2024/07/09 提单编号 ——
供应商 fortex international ab 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 193151kg 金额 74020.248
HS编码 48052400 产品标签 fluting,reels,test liner
产品描述 TEST LINER AND FLUTING 66 REELS

交易日期 2024/07/09 提单编号 ——
供应商 fortex international ab 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 193151kg 金额 74020.248
HS编码 48052400 产品标签 atta,d 42,test liner,gh,weight a,image,pert,wor,not found,packing list,ion,cai,amine,slip,vehicle,fluting,kep,rach,ice
产品描述 CONTAINER NO: CAIU7505911 . INVOICE AND PACKING LIST NOT FOUND INSIDE THE CONTAINER. INSPECTED/EXAMINED THE CONTAINER 10%. FOUND DESCRIPTION: TEST LINER AND FLUTING , GROSS WEIGHT ALONG WITH CONTAINER AND VEHICLE FOUND 42210 KGS VIDE KEPZ SLIP NO. 911657 DATED 09.07.2024 AND NET WEIGHT OF DP WORLD OR KARACHI PORT FOUND 23270 KGS VIDE SLIP NO. 11163910 DATED 09.07.2024, IMAGES ATTACHED. THIS REPORT PERTAINS TO ONLY ONE CONTAINER, TOTAL NET WT OF WHOLE CONSIGNMENT FOUND 192420 KGS.

交易日期 2024/06/29 提单编号 ——
供应商 fr meyer s john north america llc 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 Pakistan
重量 97349kg 金额 59690.478
HS编码 48052400 产品标签 pert,atta,gh,weight a,image,kraft liner board,wor,not found,packing list,ion,amine,slip,vehicle,kep,rach,ice
产品描述 CONTAINER NO: UASU1022024 . INVOICE AND PACKING LIST NOT FOUND INSIDE THE CONTAINER. INSPECTED/EXAMINED THE CONTAINER 10%. FOUND DESCRIPTION: KRAFT LINER BOARD , GROSS WEIGHT ALONG WITH CONTAINER AND VEHICLE FOUND 41170 KGS VIDE KEPZ SLIP NO. 908972 DATED 29.06.2024 AND NET WEIGHT OF DP WORLD OR KARACHI PORT FOUND 24420 KGS VIDE SLIP NO. 11157177 DATED 29.06.2024, IMAGES ATTACHED. THIS REPORT PERTAINS TO ONLY ONE CONTAINER, TOTAL NET WT OF WHOLE CONSIGNMENT FOUND 97340 KGS.

交易日期 2024/06/24 提单编号 ——
供应商 ruian xingao machinery company., ltd 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Other 采购区 Pakistan
重量 —— 金额 15635.551
HS编码 84774090 产品标签 sealing,model s,cutting machine
产品描述 1000 MODEL SIDE SEALING AND CUTTING MACHINE

交易日期 2024/06/24 提单编号 ——
供应商 ruian xingao machinery company., ltd 采购商 s.h.packages pvt ltd.
出口港 —— 进口港 ——
供应区 Other 采购区 Pakistan
重量 —— 金额 26570.215
HS编码 84773090 产品标签 blowing machine,lldpe film,speed,gh
产品描述 SJ65/FM1400 HIGH SPEED LLDPE FILM BLOWING MACHINE

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贸易伙伴

排名公司名称交易数占比详情
1 usa paper exp inc. costa rica采购商,双方于2020-11-03有最新交易 41 15.13% >
2 fortex international ab vallgatan 27 other供应商,双方于2024-10-02有最新交易 33 12.18% >
3 saudi basic industries corp sabic saudi arabia供应商,双方于2024-10-19有最新交易 22 8.12% >
4 m&a enterprises other采购商,双方于2021-12-24有最新交易 20 7.38% >
5 fortex international ab costa rica采购商,双方于2024-10-03有最新交易 16 5.9% >

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采供产品

产品名称交易数占比详情
ion
18 43.9% >
amine
17 41.46% >
ice
17 41.46% >
not found
16 39.02% >
packing list
16 39.02% >

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HS编码统计

编码名称交易数占比详情
48041100 9 21.95% >
48052400 5 12.2% >
99170000 4 9.76% >
11081200 3 7.32% >
27101941 3 7.32% >

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贸易区域

区域交易数占比详情
other 161 55.71% >
costa rica 78 26.99% >
united states 14 4.84% >
china 10 3.46% >
england 6 2.08% >

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港口统计

港口名交易数占比详情
kppi 143 49.48% >
kape 24 8.3% >
mcc port qasim epz import 17 5.88% >
kpaf 14 4.84% >
kapw 8 2.77% >

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s.h.packages pvt ltd.是一家巴基斯坦采购商。当前公司的贸易报告主要包括:市场趋势分析、联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于巴基斯坦原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2024-10-30，s.h.packages pvt ltd.共有289笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。

我们从s.h.packages pvt ltd.的289笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出s.h.packages pvt ltd.在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。

热门公司 : importaciones d.king eirl fz trading ltd. cong ty trach nhiem huu han la vie myogi spring hardware shanghai co.ltd.

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