Who are the manufacturers of CORPORACION TELCH SA DE CV?

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corporacion telch sa de cv is a , and company. This page shows the major manufacturers of CORPORACION TELCH SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CORPORACION TELCH SA DE CV.

address of corporacion telch sa de cv:

thiers 17 anzures miguel hidalgo 11590 mexico

Select years of CORPORACION TELCH SA DE CV data:

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Supplier list of CORPORACION TELCH SA DE CV

corporacion telch sa de cv imports
most of their products from:

1. BELGIUM
2. NETHERLANDS ANTILLES
3. GERMANY

1
AKRO PLASTIC…
12 trades
AKROMID, GRANULES

2021-04-29	26 PCS	22660KG	ON 26 PALLETS POLYMER INVOICE: AR3521-004122 HS CODE: 39089000 39023000 39119099 39089000 (HS) FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390890
2021-04-29	26 PCS	22660KG	ON 26 PALLETS POLYMER INVOICE: AR3521-004122 HS CODE: 39089000 39023000 39119099 39089000 (HS) FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390890
2021-04-23	31 PCS	22495KG	ON 31 PALLETS POLYMER INVOICE: AR3521-003747 HS CODE:39089000 39023000 39081000 39089000 (HS) CONSIGNEE- TEL:+525552629300, TAXID:RFC+CTE871203RL6 NOTIFY PARTY- TEL:+525552629300, TAXID:RFC+CTE871203 RL6 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM	HS 390890
2021-04-23	10 PCS	12440KG	POLYMER POLYMER INVOICE: AR3521-003378 HS CODE: 39089000 39089000 (HS) CONSIGNEE- TEL:+5255526293 00, TAXID:RFC+CTE871203RL6 NOTIFY PARTY- TEL:+5255526 29300, TAXID:RFC+CTE871203RL6 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390890
2021-04-23	31 PCS	22495KG	ON 31 PALLETS POLYMER INVOICE: AR3521-003747 HS CODE:39089000 39023000 39081000 39089000 (HS) CONSIGNEE- TEL:+525552629300, TAXID:RFC+CTE871203RL6 NOTIFY PARTY- TEL:+525552629300, TAXID:RFC+CTE871203 RL6 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM	HS 390890
2021-04-23	10 PCS	12440KG	POLYMER POLYMER INVOICE: AR3521-003378 HS CODE: 39089000 39089000 (HS) CONSIGNEE- TEL:+5255526293 00, TAXID:RFC+CTE871203RL6 NOTIFY PARTY- TEL:+5255526 29300, TAXID:RFC+CTE871203RL6 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390890
2021-04-20	40 PCS	21120KG	POLYMER INVOICE: AR3521-003276 HS CODE: 39023000 39023000 (HS) FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390230
2021-03-22	38 PCS	21410KG	POLYMER INVOICE: AR3521-001773 HS CODE: 39023000 39089000 39023000 (HS) CONSIGNEE- TEL:+5255526293 00, TAXID:RFC+CTE871203RL6 NOTIFY PARTY- TEL:+5255526 29300, TAXID:RFC+CTE871203 RL6 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390230
2021-03-22	38 PCS	21410KG	POLYMER INVOICE: AR3521-001773 HS CODE: 39023000 39089000 39023000 (HS) CONSIGNEE- TEL:+5255526293 00, TAXID:RFC+CTE871203RL6 NOTIFY PARTY- TEL:+5255526 29300, TAXID:RFC+CTE871203 RL6 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390230
2021-02-28	36 PKG	17195KG	AKROMID POLYMER INVOICE: AR3521-000594 HS CODE: 39089000 39023000 39081000 32064970	HS 390890
2021-01-09	40 PCS	20900KG	AKROMID/AF-CARBON/POLYMER INVOICE: AR3520-010808 HS CODE: 39023000 TOTAL PKGS 40 PK FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390230
2021-01-09	38 PCS	21410KG	ON PALLETS AKROMID INVOICE: AR3520-010472 HS CODE: 39089000 39023000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390890
2020-10-27	39 PCS	21090KG	AKROMID ON 39 PALLETS AKROMID INVOICE: AR3520-008037 HS CODE: 39089000 39023000 39119099 39079980 39079980 (HS) FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM	HS 390890
2020-09-16	26 SKD	19510.24KG	AKROMID INVOICE: AR3520-00 6688 HS CODE: 39081000 3 9089000 39023000 FREIG HT PREPAID	HS 390810
2020-07-29	32 SKD	18520.03KG	AKROMID INVOICE: AR3520-00 5298 HS CODE: 39023000,390 81000, 39089000 FREIGH T PREPAID	HS 390230
2020-06-17	33 PKG	18505.07KG	AKROMID INVOICE: AR3520-00 4323 HS CODE: 39023000, 39079980,39089000 FREIGH T PREPAID	HS 390230
2020-04-25	30 PCS	18850.26KG	AKROMID INVOICE: AR3520-00 3178 HS CODE: 39023000, 39081000,39089000 FREIGH T PREPAID	HS 390230
2020-04-08	37 PCS	17147.89KG	AKROMID INVOICE: AR3520-00 2682 HS CODE: 39023000 3 9081000 32064970 39119099 FREIGHT PREPAID	HS 390230
2020-03-19	38 PKG	17530.28KG	AKROMID INVOICE: AR3520-00 0096 HS CODE : 39023000,39 081000 FREIGHT PREPAID	HS 390230
2020-03-12	34 SKD	18190.27KG	AKROMID INVOICE: AR3520-00 1653 HS CODE: 39023000 3 9081000 39089000 FREIG HT PREPAID	HS 390230
2020-03-09	37 PCS	17100.27KG	AKROMID INVOICE: AR3520-00 1534 HS CODE: 39023000 3 9081000 39089000 FREIG HT PREPAID	HS 390230
2020-01-31	35 PKG	15645.12KG	AKROMID INVOICE: AR3520-00 0096 NCM: 39023000,39119099 . WOODEN PACKING: TRE ATED AND CERTIFIED FREIG HT PREPAID	HS 390230
2020-01-11	36 PKG	17954.85KG	AKROMID INVOICE: AR3519-01 1389 HS CODE: 39089000 3 9023000 39081000 FREIG HT PREPAID	HS 390890
2019-11-28	33 PKG	17855.06KG	AKROMID AKROLEN INVOICE: AR3519-009980 HS CODE: 39 089000 39023000 39081000 FREIGHT PREPAID	HS 390890
2019-11-23	38 PKG	17530.28KG	AKROLEN PP GFM 25/15 AKROMID B3 GF 30 1 L INVOICE NO.: AR3519-009596 HS CODE: 39 089000 39023000 39081000 FREIGHT PREPAID	HS 390890
2019-10-24	18 PKG	7830.04KG	AKROMID B3 GF INVOICE: AR3 519-008803 HS CODE: 390890 00 FREIGHT PREPAID	HS 390890
2019-10-16	39 PKG	17459.97KG	AKROTEK AKROLEN AKROMID INVOICE: AR3519-008576 HS CODE: 39119099 39023000 39089000 FREIGHT PREPAID	HS 391190
2019-09-25	36 PKG	18395.29KG	AKROLEN AKROMID AKROTEK INVOICE: AR3519-008019 HS CODE: 39119099 39023000 39081000 39089000 39079980 FREIGHT PREPAID	HS 391190
2019-09-06	36 PKG	17215.03KG	AKROLEN PP GFM AKROMID B3 IC F AKROTEK PK-HM INVOICE: AR3519-007365 HS CODE: 39 119099 39023000 39081000 FREIGHT PREPAID	HS 391190
2019-07-31	35 PKG	18095KG	AKROMID	HS
2019-07-10	38 PKG	16560KG	AKROMID	HS
2019-06-12	40 PKG	17939KG	AKROMID	HS
2019-06-12	40 PKG	17939KG	AKROMID	HS
2019-04-10	37 PKG	17620KG	AKROMIDAKROLENAS PER INVOICE:AR3519-002522	HS 840212
2017-11-22	40 PKG	17400KG	= 40 PALLETS AKROLEN BATCH NO: OC03 093375 HS CODES: 39023000 LOAD INTO 1X40 HC	HS 390230
2017-11-22	40 PKG	17400KG	= 40 PALLETS AKROLEN BATCH NO: OC03 093375 HS CODES: 39023000 LOAD INTO 1X40 HC	HS 390230
2017-11-08	10 PKG	8550KG	= 10 PALLETS AKROLEN BATCH NO.OC03090016 OC03091301 AKROMID HS CODES: 39081000 39023000 LOAD INTO 1X20	HS 390810
2017-05-03	23 PKG	22000KG	= 23 PALLETS AKROLEN AKROMID AKROTEK AS PER INVOICE: AR3517-003822 HS CODES: 39081000 39119099 39023000 LOAD INTO 1X40	HS 390810

total import quantity of CORPORACION TELCH SA DE CV

Imports in 2021
238635 KG
364 CTNS
12 orders

Imports / year in kg

CORPORACION TELCH SA DE CV supplier cooperation insights

AKRO PLASTIC GMBH

search factory

#1 supplier
CORPORACION TELCH SA DE CV

akro plastic gmbh is the major supplier of corporacion telch sa de cv

akro plastic gmbh support from belgium. Their major products are AKROMID, GRANULES . corporacion telch sa de cv gets its AKROMID from akro plastic gmbh.

Address:

im stiefelfeld 1

We don't have this supplier's contact information.
You might find it on Google.

Summary of corporacion telch sa de cv and akro plastic gmbh's cooperation.

Between 2014 and 2017, corporacion telch sa de cv ordered 12 shipments from akro plastic gmbh.

In 2014, corporacion telch sa de cv made up 0% of akro plastic gmbh's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, corporacion telch sa de cv made up 16% of akro plastic gmbh’s sales to USA

akro plastic gmbh products

1.AKROMID
2.GRANULES

corporacion telch sa de cv ordered

1.AKROMID

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	4	0	11	11	12	0	0	0	0

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