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Who are the manufacturers of ADVANTEX CONSULTING GROUP?
Let's check ADVANTEX CONSULTING GROUP's supplier list!
advantex consulting group is a PONYTAIL BANDS PER PROFORMA INVOICE SAP213825 OCTOBER ORDER SR5020 , and company. This page shows the major manufacturers of ADVANTEX CONSULTING GROUP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ADVANTEX CONSULTING GROUP.
address of advantex consulting group:
15100 south broadway
Supplier list of ADVANTEX CONSULTING GROUP
advantex consulting group imports
most of their products from:
- 1. THAILAND
- 1
SRUP ANAN PL…
- 1 trades
-
PONYTAIL BANDS, RUBBER BANDS, RUBBER BANDS PONYTAIL HOLDERS
total import quantity of ADVANTEX CONSULTING GROUP
| Imports in 2021 |
|---|
 4928 KG |
 365 CTNS
|
 1 orders
|
Imports / year in kg
ADVANTEX CONSULTING GROUP supplier cooperation insights
SRUP ANAN PLASTIC CO LTD
#1 supplier
ADVANTEX CONSULTING GROUP
srup anan plastic co ltd is the major supplier of advantex consulting group
srup anan plastic co ltd support from thailand. Their major products are RUBBER BANDS, RUBBER BANDS PER PROFORMA INVOICE NO. SAP2., RUBBER BANDS . advantex consulting group gets its PONYTAIL BANDS PER PROFORMA INVOICE SAP213825 OCTOBER ORDER SR5020 from srup anan plastic co ltd.
Address:
- 134 moo 1 poojaosmingprai rd sam
- We don't have this supplier's contact information.
You might find it on Google.
Summary of advantex consulting group and srup anan plastic co ltd's cooperation.
Between 2014 and 2017, advantex consulting group ordered 1 shipments from srup anan plastic co ltd.
In 2014, advantex consulting group made up 0% of srup anan plastic co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, advantex consulting group made up 10% of srup anan plastic co ltd’s sales to USA
srup anan plastic co ltd products
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1.RUBBER BANDS
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2.RUBBER BANDS PER PROFORMA INVOICE NO. SAP2.
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3.RUBBER BANDS
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4.DESCRIPTION PER ATTACHED SHEET RUBBER
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5.RUBBER BANDS PER PROFORMA INVOICE NO. SAP2N.W.
advantex consulting group ordered
1.PONYTAIL BANDS PER PROFORMA INVOICE SAP213825 OCTOBER ORDER SR5020
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |