Who are the manufacturers of 1 GLOBAL TEXTILES S A?

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1 global textiles s a is a , and company. This page shows the major manufacturers of 1 GLOBAL TEXTILES S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of 1 GLOBAL TEXTILES S A.


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address of 1 global textiles s a:

nit: 8802375-3 13 avenida 33-00 zona 13 colonia santa fe


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Supplier list of 1 GLOBAL TEXTILES S A

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1 global textiles s a imports
most of their products from:

  • 1. SPAIN
  • 1

  • RELIANCE IND…

  • 5 trades

  • BENZENE, ALKYLATE, FABRIC

  • close-key

2021-12-17

122 BAL

50096.04KG

TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691

HS 550320

2021-12-05

120 BAL

49374.36KG

TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691

HS 550320

2021-12-05

120 BAL

49374.36KG

TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691

HS 550320

2021-11-27

469 BAL

194402.98KG

TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691

HS 550320

2021-10-30

360 BAL

148469.18KG

(06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028(06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028(06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028(06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028(06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028(06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028

HS 550320

total import quantity of 1 GLOBAL TEXTILES S A

Imports in 2021
weight491716 KG
CTNS1191 CTNS
orders5 orders

Imports / year in kg



1 GLOBAL TEXTILES S A supplier cooperation insights

RELIANCE INDUSTRIES LIMITED

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#1 supplier
1 GLOBAL TEXTILES S A

reliance industries limited is the major supplier of 1 global textiles s a

reliance industries limited support from spain. Their major products are BENZENE, ALKYLATE, FABRIC . 1 global textiles s a gets its from reliance industries limited.

Address:

summery

Summary of 1 global textiles s a and reliance industries limited's cooperation.

Between 2014 and 2017, 1 global textiles s a ordered 5 shipments from reliance industries limited.

In 2014, 1 global textiles s a made up 0% of reliance industries limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, 1 global textiles s a made up 0% of reliance industries limited’s sales to USA

reliance industries limited products

  • 1.BENZENE

  • 2.ALKYLATE

  • 3.FABRIC

  • 4.PARAXYLENE

  • 5.FABRICS

1 global textiles s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 5 0 0 0 0
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