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LLC TORGTEHNIKA CPP

Buyer
UKRAINE
NECHUJA-LEVITSKOGO 14

Data updated:

Total Import Trade Records10Total Import Value159.79KTotal Import Weight163.48KImport Trading Partners3Import Trade Countries1
Import Trade Trend (Jan 2022 – Feb 2022)2022-01: 5; 2022-02: 5
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Monthly counts shown in this chart. Not provided means unknown, not zero.
MonthRecords
5
5

Top 3 Import HS Codes

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#HS CodeDescription (CN)Description (EN)Records
1480411未漂白牛皮挂面板纸Unbleached kraftliner, uncoated,10

Latest Import Trade Record

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All fields from the latest supplied import record. A dash means the field was not provided; zero is a supplied zero.
DateFeb 11, 2022Bill No.10206010 110222 0001911
Supplier InformationCompany NameSTORA ENSO OULU OYBuyer InformationCompany NameLLC TORGTEHNIKA CPP
AddressPAPERITEHTAANTIE 1, P. O. BOX 196AddressNECHUJA-LEVITZKOGO 14
Registration No.—Registration No.—
Phone—Phone—
Email—Email—
Product InformationHS Code48041115HS Description未漂白牛皮挂面板纸Unbleached kraftliner, uncoated,
Product DescriptionKRAFT-LAYNER AVANT FORTE BROWN NOT BLEACHED. 170g/m2Brand—
Quantity & PriceAmount20,748.69Weight21,132 kg
Quantity0TEU—
Shipment InformationOrigin CountryFINLANDDestination CountryUKRAINE
Port of Loading—Destination Port—
Loading Place—Transport ModeROAD
Transaction Mode—Carrier—
Vessel Name—Voyage—
Container No.—Shipping Country—