M/S TARSEEL (PVT) LTD.
NBD Company Number：NBDD2Y323096851
The latest trade data of this company is 2021-09-22
PAKISTAN Importer
Data Source：Customs Data
Records：6 Buyers：0 Suppliers：6
Related Product HS Code：
Related Trading Partners: ENERGIZER EGYPT S.A.E. , THE LONDON OIL REFINING CO., LTD. , ENERGIZER MIDDLE EAST AND AFRICA LIMITED. MORE
M/S TARSEEL (PVT) LTD. was included in the global trader database of NBD Trade Data on 2021-11-01. It is the first time for M/S TARSEEL (PVT) LTD. to appear in the customs data of the PAKISTAN，and at present, NBD Customs Data system has included 6 customs import and export records related to it, and among the trade partners of M/S TARSEEL (PVT) LTD., 0 procurers and 6 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2021 | Import | 6 | 1 | 4 | 6 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of M/S TARSEEL (PVT) LTD. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of M/S TARSEEL (PVT) LTD. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2021-09-22.
Recent customs import and export records of M/S TARSEEL (PVT) LTD. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2021-09-22 | Import | 1 X 40 HIGHCUBE CONTAINER 2210 CARTONS OF ASTONISH PRODUCTS DETAILS PACKAGING AND QUANTITIES AS PER PROFORMA INVOICE NO.ORDER 2-AUGUST. HS CODE:3808.9410 3402.2090 FREIGHT PRE | UNITED KINGDOM | T*** | More | |
| 2021-09-18 | Import | 1 X 40 HIGHCUBE CONTAINER 2147 CARTONS OF ASTONISH PRODUCTS DETAILS PACKAGING AND QUANTITIES AS PER PROFORMA INVOICE NO.ORDER 1-AUGUST HS CODE:3808.9410 3402.2090 3401.1900 | UNITED KINGDOM | T***. | More | |
| 2021-09-15 | Import | 01X40 HC FCL CNTR STC : 664 CARTONS OF MAPA SPONTEX PRODUCTS QUANTITIES PACKINGS. SHIPPER LOAD STOW AND COUNT. | CHINA | M***G | More | |
| 2021-09-10 | Import | PRIMARY CELLS AND PRIMARY BATTERY QUANTITY UNIT PRICE DESCRIPTION O F GOODS AND OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NOS. 6000012243 6000012244 AND 600001224 | CHINA | E***. | More | |
| 2021-09-02 | Import | PRIMARY CELLS AND BATTERIES TOTAL QTY: 7 PALLET / 444 CTNS | EGYPT | E***. | More |