to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Activity value 72nigeria Buyer,Last transaction date:
2025-08-06
Overview
Import data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria from 2024 to 2025.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2025, the company has completed 40 transactions, with a transaction quantity of 6120 and a transaction weight of 0.
YearTransactionsQuantityWeight
2024000
20254061200
Bill of lading data
<
1/15
>
Trade date
2025/08/06
B/L No.
2eaa822f
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Product description
FRUIT SALT BRAND : ENO POWDER LEMON 1X5GSAC Batch : S250242
Expand
Trade date
2025/08/06
B/L No.
2eaa822f
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
POLs
chennai air cargo acc (inmaa4)
PODs
abuja
Supply area
India
Purchas area
Nigeria
Weight
——
Amount
2380.01
Hs code
30049099
Product tags
injection,bat,bran,gluta,glutathione for injection
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
POLs
chennai air cargo acc (inmaa4)
PODs
abuja
Supply area
India
Purchas area
Nigeria
Weight
——
Amount
153649.99
Hs code
30039034
Product tags
rane,sos,isoflurane,bat,liquid bra
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
POLs
chennai air cargo acc (inmaa4)
PODs
abuja
Supply area
India
Purchas area
Nigeria
Weight
——
Amount
4239.96
Hs code
64069090
Product tags
silicone brand,tynor,cushion,heel,silicone bat
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
POLs
chennai air cargo acc (inmaa4)
PODs
abuja
Supply area
India
Purchas area
Nigeria
Weight
——
Amount
1060.01
Hs code
64069090
Product tags
silicone brand,tynor,cushion,heel,silicone bat
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
Suppliers
barakah biohealth llp
Buyers
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria
POLs
chennai air cargo acc (inmaa4)
PODs
abuja
Supply area
India
Purchas area
Nigeria
Weight
——
Amount
2380.01
Hs code
30049099
Product tags
bat,9a,gluta,glutathione for injection,injection,bran
to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria is nigeria Buyer,
and primarily engages in the import and export business of products such as bran,cushion,heel.
According to the 52wmb.com global trade database, as of 2025-08-06, the company has completed 40 international trades,
with its main trading regions covering india etc.
The core products include HS30049099,HS64069090,HS30041090 etc,
often transported via abuja etc,
and its main trading partners are barakah biohealth llp.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on to the order of invoice raised toabuja buyer m/s yeemas pharmaceuticals and general services, abuja nigerianigeria is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.