foxwood ltd.
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for foxwood ltd. from 2013 to 2014. 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 2014, the company has completed 21 transactions, with a transaction quantity of 1027.76 and a transaction weight of 573.27.
- Year Transactions Quantity Weight
- 2013 11 310.44 273.48
- 2014 21 1027.76 573.27
Bill of lading data
< 1/15 >- Trade date 2014/12/24 B/L No. 952440718
- Suppliers foxwood ltd. Buyers ehsan woolen
- POLs riga PODs kpqi
- Supply area Other Purchas area Pakistan
- Weight 22.09 Amount ——
- Hs code Product tags acrylic tow,dye
- Product description ACRYLIC TOW DYED Expand
- Trade date 2014/11/26 B/L No. 864898564 li
- Suppliers foxwood ltd. Buyers enem multi textiles
- POLs klaipeda PODs kpqi
- Supply area Other Purchas area Pakistan
- Weight 20.352 Amount ——
- Hs code Product tags belarus,acrylic tow,pro,ice,cod,orma,gin,dye,gh,umber,3d
- Product description ACRYLIC TOW DYED BRIGHT, 3D AS PER PROFORMA INVOICE NO.FW-61 DATED: 26-MAY-2014 (BELARUS ORIGIN) LC NUMBER :0276LCU140004 DATED29.05.2014 H.S. CODE: 5501.3000 1" Expand
- Trade date 2014/10/29 B/L No. 564707163
- Suppliers foxwood ltd. Buyers enem multi textiles
- POLs riga PODs kpqi
- Supply area Other Purchas area Pakistan
- Weight 22.2 Amount ——
- Hs code Product tags belarus,acrylic tow,pro,ice,cod,orma,gin,dye,ys,gh,umber,3d
- Product description ACRYLIC TOW DYED BRIGHT, 3D AS PER PROFORMA INVOICE NO. FW-61DATED: 26-05-2014 (BELARUS ORIGIN) LC NUMBER : 0276LCU140004 DATED 29.05.2014 H.S.CODE: 5501.3000 14DAYS Expand
- Trade date 2014/10/29 B/L No. 564872776
- Suppliers foxwood ltd. Buyers ehsan woolen spinning mills link bhogiwal road b
- POLs riga PODs kpqi
- Supply area Other Purchas area Pakistan
- Weight 21.723 Amount ——
- Hs code Product tags belarus,acrylic tow,pro,ice,cod,orma,gin,dye,ys,gh,umber,3d
- Product description ACRYLIC TOW DYED BRIGHT, 3D (BELARUS ORIGIN) AS PER PROFORMA INVOICE NO. FW-62DATED: 11-06-2014 H.S. CODE: 5501.3000 LC NUMBER : ULC/2016/005/14 DATED 17/06/14 14 DAYS CON Expand
- Trade date 2014/09/24 B/L No. 868016476
- Suppliers foxwood ltd. Buyers enem multi textiles
- POLs klaipeda PODs kpqi
- Supply area Other Purchas area Pakistan
- Weight 44.877 Amount ——
- Hs code Product tags belarus,acrylic tow,pro,ice,cod,orma,gin,dye,gh,umber,3d
- Product description ACRYLIC TOW DYED BRIGHT, 3D AS PER PROFORMA INVOICE NO.FW-61 DATED: 26-05-2014 (BELARUS ORIGIN) LC NUMBER :0276LCU140004 DATED29.05.2014 H.S. CODE: 5501.3000 Expand
- Trade date 2014/09/24 B/L No. 564481833
- Suppliers foxwood ltd. Buyers rahat woolen mills pvt ltd.
- POLs klaipeda PODs kpqi
- Supply area Other Purchas area Pakistan
- Weight 24.017 Amount ——
- Hs code Product tags acrylic staple fiber,belarus,pro,contact no,ice,orma,gin,ys,cod
- Product description ACRYLIC STAPLE FIBER (BELARUS ORIGIN) AS PER PROFORMA INVOICENO.FW-63 DATED 16-06-2014. H.S. CODE NO. 5503- 3000 CONTACT NO. 46020014000291DATED : 08-07-14 14 DAYS FRE Expand
- Trade date 2014/09/24 B/L No. 564481833
- Suppliers foxwood ltd. Buyers rahat woolen mills pvt ltd.
- POLs jebel ali PODs kpqi
- Supply area Other Purchas area Pakistan
- Weight 24.017 Amount ——
- Hs code Product tags acrylic staple fiber,belarus,pro,contact no,ice,orma,gin,ys,cod
- Product description ACRYLIC STAPLE FIBER (BELARUS ORIGIN) AS PER PROFORMA INVOICE NO.FW-63 DATED 16-06-2014. H.S. CODE NO. 5503-3000 CONTACT NO. 46020014000291 DATED : 08-07-14 14 DAYS FRE Expand
- Trade date 2014/09/24 B/L No. 868016476
- Suppliers foxwood ltd. Buyers enem multi textiles
- POLs jebel ali PODs kpqi
- Supply area Other Purchas area Pakistan
- Weight 44.877 Amount ——
- Hs code Product tags belarus,acrylic tow,pro,ice,cod,orma,gin,dye,gh,umber,3d
- Product description ACRYLIC TOW DYED BRIGHT, 3D AS PER PROFORMA INVOICE NO. FW-61 DATED: 26-05-2014 (BELARUS ORIGIN) LC NUMBER : 0276LCU140004 DATED 29.05.2014 H.S. CODE: 5501.3000 Expand
- Trade date 2014/07/18 B/L No. 703132084
- Suppliers foxwood ltd. Buyers iqra woollen mills pvt ltd
- POLs odessa PODs kapw
- Supply area Latvia Purchas area Pakistan
- Weight 25.082 Amount ——
- Hs code Product tags belarus,acrylic tow,pro,ice,cod,orma,gin,raw white bright,umber,rys,3d
- Product description ACRYLIC TOW RAW WHITE BRIGHT 3D (BELARUS ORIGIN) AS PER BENEFICIARYS PROFORMA INVOICE NO. FW-57 DATED: 28.03.2014. LC NUMBER : 0219LCU140010 DATED 10.04.2014 H.S. CODE: 5501.300 Expand
- Trade date 2014/07/18 B/L No. 703142314
- Suppliers foxwood ltd. Buyers oceanic merchandise
- POLs odessa PODs kapw
- Supply area Latvia Purchas area Pakistan
- Weight 49.981 Amount ——
- Hs code Product tags belarus,acrylic tow,pro,ice,cod,orma,gin,raw white bright,umber,3d
- Product description ACRYLIC TOW RAW WHITE BRIGHT 3D (BELARUS ORIGIN) AS PER BENEFICIARY PROFORMA INVOICE NO. FW-58 DATED: 17-04-2014. LC NUMBER : LCU/02/074/354 DATED 28- 04-2014 H.S. CODE: 5501.3000; Expand
- Trade date 2014/07/07 B/L No. oolu3056917180
- Suppliers foxwood ltd. Buyers g m industries alam
- POLs klaipeda PODs kape
- Supply area Other Purchas area Pakistan
- Weight 21.968 Amount ——
- Hs code Product tags belarus,acrylic tow,pro,ice,cod,li b,orma,gin,ntc,rys,3d
- Product description STC:1X40HQ S.T.C.:LI ACRYLIC TOW RAW WHITE, 3DLI(BELARUS ORIGIN)LI AS PER BENEFICIARYS PROFORMALIINVOICE NO. FW-45 DATED :LI08-10-2013LIH.S. CODE NO. 5501-3000LI BANK CONT NO.LI 171CONTCP Expand
- Trade date 2014/06/30 B/L No. lv1264618
- Suppliers foxwood ltd. Buyers oceanic mercandise
- POLs khor al fakkan unite PODs kaew
- Supply area Latvia Purchas area Pakistan
- Weight 45.913 Amount ——
- Hs code Product tags acrylic tow,ale,3d,raw white bright
- Product description 2X40HC CTNR STC 223 BALES ACRYLIC TOW RAW WHITE BRIGHT 3D Expand
- Trade date 2014/05/06 B/L No. oolu30569238 80
- Suppliers foxwood ltd. Buyers amk traders off 225 2nd
- POLs klaipeda PODs kape
- Supply area Other Purchas area Pakistan
- Weight 23.215 Amount ——
- Hs code Product tags belarus,march,acrylic tow,pro,ice,cod,orma,gin,raw white bright,3d
- Product description STC:1X40HQ S.T.C.: ACRYLIC TOW RAW WHITE BRIGHT,LI 3D (BELARUS ORIGIN)LI AS PER BENEFICIARY PROFORMALIINVOICE NO.FW-54LI DATED MARCH 06, 2014.LI H.S. CODE NO. 5501.3000LI CONTRACT NO. 0115 Expand
- Trade date 2014/05/06 B/L No. oolu3056923887
- Suppliers foxwood ltd. Buyers g m industries alam
- POLs klaipeda PODs kape
- Supply area Other Purchas area Pakistan
- Weight 23.24 Amount ——
- Hs code Product tags belarus,acrylic tow,pro,ice,cod,orma,gin,ntc,raw white bright,3d
- Product description STC:1X40HQ S.T.C.:LI ACRYLIC TOW RAW WHITE BRIGHT,LI 3D (BELARUS ORIGIN)LI AS PER BENEFICIARY PROFORMALIINVOICE NO.FW-53LI DATED 28-02-2014LI H.S. CODE NO. 5501.3000LI CONTRACT NO. 171CONTCP Expand
- Trade date 2014/05/06 B/L No. oolu3056923880
- Suppliers foxwood ltd. Buyers amk traders off 225 2nd
- POLs jebel ali PODs kaew
- Supply area Other Purchas area Pakistan
- Weight 23.215 Amount ——
- Hs code Product tags belarus,march,acrylic tow,pro,ice,cod,orma,gin,raw white bright,3d
- Product description STC:1X40HQ S.T.C.: ACRYLIC TOW RAW WHITE BRIGHT, 3D (BELARUS ORIGIN) AS PER BENEFICIARY PROFORMA INVOICE NO.FW-54 DATED MARCH 06, 2014. H.S. CODE NO. 5501.3000 CONTRACT NO. 0115 Expand
Partners
Total 25- Rank Company Transactions Per Detail
- 1 ehsan woollen spinning mills pakistanbuyer,they trade on 2014-10-29 12 18.18% >
- 2 g m industries alam pakistanbuyer,they trade on 2014-07-07 5 7.58% >
- 3 gm co industries inc. pakistansupplier,they trade on 2013-12-19 5 7.58% >
- 4 enem multi textiles pakistanbuyer,they trade on 2014-11-26 4 6.06% >
- 5 texchem pakistanbuyer,they trade on 2012-10-17 4 6.06% > +View All
Products
Total 47- Products Transactions Per Detail
-
gin
28 87.5% > -
acrylic tow
26 81.25% > -
3d
26 81.25% > -
belarus
25 78.13% > -
cod
24 75% >
+View All
Trading Area
Total 1- Area Transactions Per Detail
- pakistan 58 87.88% >
Port statistics
Total 11- Port Name Transactions Per Detail
- klaipeda 25 37.88% >
- riga 12 18.18% >
- jebel ali 10 15.15% >
- lisboa 5 7.58% >
- odessa 4 6.06% > +View All
foxwood ltd. is costa rica Supplier,
and primarily engages in the import and export business of products such as gin，acrylic tow，3d.
According to the 52wmb.com global trade database, as of 2015-02-21, the company has completed 66 international trades,
with its main trading regions covering pakistan etc.
often transported via klaipeda，port riga, port jebel ali etc,
and its main trading partners are ehsan woollen spinning mills，g m industries alam，gm co industries inc..
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 foxwood ltd. 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.
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