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共找到61个相关采购商
进口总数量:6 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码: | 交易描述:*PAKISTAN TEL: 0092-21-34541540-3 AND UNITED BANK LTD., CPU (TRADE), 1ST FLOOR, PRINTING AND STATIONARY BLDG., MAI-KOLACHI ROAD, KARACH PAKISTAN ; STEEL TUBES FOR SHOCK ABSORBERS
数据已更新到:2018-03-01 更多 >
进口总数量:5 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码: | 交易描述:GLASS TUBING BOSCH P.O. 2017-0406 UNITED BANK LTD. BANK CONTRACT NO. 0149IRC007256 ; GLASS TUBING BOSCH P.O. 2017-0407 UNITED BANK LTD. BANK CONTRACT NO. 0149IRC007259 ; GLASS TU
数据已更新到:2018-01-01 更多 >
进口总数量:5 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码: | 交易描述:GLASS TUBING UNITED BANK LTD. CONTRACT NO. 0149IRC006437 BOSCH P.O. 2016-0335 ; ***FREIGHT PREPAID*** ; 14 DAYS FREETIME DEMURRAGE AND DETENTION COMBINED AT DESTINATION ; 1 X 40
数据已更新到:2016-08-01 更多 >

MAZHAR STEELS

巴基斯坦
进口总数量:5 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码: | 交易描述:SHREDDED STEEL SCRAP FREIGHT PREPAID L/C NUMBER: 1192ILC044874. H.S. CODE NO. 7204.4100 AND IMPORTERS NTN 12578720 ALSO NOTIFY: UNITED BANK LTD., CPU (TRADE), 1ST FLOOR, PRINT
数据已更新到:2019-12-01 更多 >
进口总数量:5 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码: | 交易描述:CELLULAR MOBILE TELE PHONE INCLUDING ITS BATTERY AND ONE BATT ERY CHARGER INV 8489 277645 LC 0525ILC044 546DT2019.09.19 ISSU ING BANK UNITED BANK LTD KARACHI PAKISTA N AS PER BEN
数据已更新到:2019-09-01 更多 >
进口总数量:4 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码: | 交易描述:QTY: 18200 KGS GUM BASE NEW TOLUCA BBT IRREVOCABLE L/C NUMBER 0525ILC031293 DATED 14/06/17 ISSUED BY UNITED BANK LTD., CPU (TRADE), 1ST FLOOR, PRINTING AND STATIONARY BLDG., MAI-
数据已更新到:2017-09-01 更多 >
进口总数量:4 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码: | 交易描述:SHREEDED STEEL SCRAP AS PER ISRI 211 ALSO NOTIFY : UNITED BANK LTD., CPU (TRADE), 1ST FLOOR, PRINTING AND STATIONARY BLDG., MAI-KOLACHI ROAD, KARACHI, PAKISTAN SHREEDED STE
数据已更新到:2014-08-01 更多 >
进口总数量:4 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码: | 交易描述:IRON AND STEEL REMELTABLE SCRAP LC NO: 0525ILC042629 DATE OF ISSUE: 190326 ALSO NOTIFY : UNITED BANK LTD., CPU (TRADE), 1ST FLOOR, PRINTING AND STATIONARY BLDG., MAI-KOLACHI ROA
数据已更新到:2019-04-01 更多 >
进口总数量:4 | 近一年进口量:4 高频进口商
最近采购记录:
HS编码:48139000 | 交易描述:Imitation cork tipping paper- 32FF00 (503 Bobbins) Bank Contract# 0525IRC020551 dt: 04-11-24 of UNITED BANK LTD
数据已更新到:2024-12-26 更多 >
进口总数量:3 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码: | 交易描述:AFRICAN HARD WOOD SAWN TIMBER H.S.CODE NO.4407.2900 DOCUMENTARY CREDIT NO. 0525ILC028169 ISSUED BY UNITED BANK LTD., CPU (TRADE), 1ST FLOOR, PRINTING AND STATIONARY BLDG., MAI-K
数据已更新到:2017-06-01 更多 >
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