View monthly record counts
| Month | Records |
|---|---|
| 1 |
INTERTEKSTIL STANIC DOO
BuyerLocal name: INTERTEKSTIL STANIC D.O.O
Data updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Pakistan | 1 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | A & F ENTERPRISES | PAKISTAN | 1 |
Latest Import Trade Record
View more records on Tradesparq| Date | Jul 25, 2026 | Bill No. | 271203074 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | A & F ENTERPRISES | Buyer Information | Company Name | INTERTEKSTIL STANIC DOO |
| Address | 237 GM ABAD,237-C | Address | 57/A, KERESTINECKA CESTA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 92-3236502704 | Phone | 385-12481841 | ||
| mu****@gmail.com | in****@intertekstil-stanic.hr | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | TOTAL 462 CARTONS + GOODS AS PER PROFORMA INVOICE/SALES CONTRACT NO.: NF-LT-1559A DD 17DEC25 WHITE SANFORIZED MERCERIZED ARTICLES: FLAT SHEETS, FITTED SHEETS, PILLOW COVERS, QUILT COVERS, UPPER SHEET CIF RIJEKA, CROATIA INVOICE NO: NF-LT-1559A DATED: 25.05.2026 FINANCIAL INSTRUMENT NO: UBL-EXP-065605-25052026 DATED: 25.05.2026 NET WT: 6582 KGS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 6,755 kg | |
| Quantity | 462 CARTONS | TEU | — | ||
| Shipment Information | Origin Country | PAKISTAN | Destination Country | CROATIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | AL MASHRAB | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||