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gtc manufacturing inc is a , and company. This page shows the major manufacturers of GTC MANUFACTURING INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GTC MANUFACTURING INC.


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address of gtc manufacturing inc:

san isidro industrialpark carr 188 km 0 7 puerto rico pr puerto rico pr


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Supplier list of GTC MANUFACTURING INC

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gtc manufacturing inc imports
most of their products from:

  • 1. REPUBLIC OF KOREA
  • 2. PANAMA
  • 3. DOMINICAN REPUBLIC
  • 1

  • CHEMISTAR CO…

  • 9 trades

  • close-key

2024-09-12

54 PKG

63181.04KG

SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024

HS 382440

2024-08-15

18 PCS

21060KG

SOLIMER-520(50%) HS CODE 3824.40.0000 XINVOICE NO. AND DATE 24050029 MAY 30, 2024 . XPROFORMA INVOICE NO. 20240507- 0004

HS 382440

2024-05-17

1 PKG

21100KG

PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE - OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE SOLIMER-520(50%) HS CODE : 3824.40.0000 =INVOICE NO. AND DATE: 24030063 MARCH 28,2024 =P/O NO. AND DATE: 23293 MARCH 20, 202 FREIGHT PREPAID

HS 382440

2024-05-01

1 PKG

21100.11KG

SOLIMER-520(50%) HS CODE : 3 824.40.0000 -INVOICE NO. AND DATE: 24030007 MARCH 15, 2024 . -P/O NO. AND DATE: 23280 FEBRUARY 14, 2024

HS 382440

2024-05-01

18 PKG

21060.19KG

SOLIMER-490(50%) HS CODE : 3 824.40.0000 -INVOICE NO. AND DATE: 24030004 MARCH 12, 2024 -P/O NO. AND DATE: 2 3273 FEBRUARY 07, 2024

HS 382440

2024-04-10

1 PKG

21100KG

SOLIMER-520(50PCT) SOLIMER-520(50%) HS CODE 3824.40 @@ TEL +82 2 3446 6730, FAX + 82 2 3446 6729 . @ INVOICE NO. AND DATE 24010042 JANUARY 25, 2024 @ P/O NO. AND DATE 23257 JANUARY 08, 2024 SSN NO 66 0835098 MRN NO 0614134-0023 FLEXI-TANK AND/OR FLEXI-BAG SUPPLIED, LOADED, PACKED, AND SECURED INSIDE THE DRY CONTAINER BY SHIPPERS, AT THEIR SOLE RISK AND RESPONSIBILITY. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 382440

2024-02-04

1 PKG

21100.11KG

SOLIMER-520(50%) HS CODE : 3 824.40.0000 -INVOICE NO. AND DATE 23120006 DECEMBER 1 4, 2023 -P/O NO. AND DATE 23 242PR DECEMBER 01, 2023

HS 382440

2024-01-18

18 PKG

21060KG

SOLIMER SOLIMER-490(50%) HS CODE 3824.40 @@ TEL +82 2 3446 6730, FAX + 82 2 3446 6729 SSN NO 66 0835098 MRN NO 0614134-0023 @ INVOICE NO. AND DATE 23110035 NOVEMBER 21, 2023 @ P/O NO. AND DATE 23239 NOVEMBER 13, 2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 382440

2024-01-04

18 PKG

21060KG

SOLIMER-520(50PCT) SOLIMER-520(50%) HS CODE 3824.40. @INVOICE NO. AND DATE 23110005 NOVEMBER 15, 2023 @P/O NO. AND DATE 23229 OCTOBER 25, 2023 NET WEIGHT 19,800 KG @@ TEL +82 2 3446 6730, FAX + 82 2 3446 6729 @@@SSN NO 66 0835098 MRN NO 0614134-0023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 382440

2023-12-11

18 PKG

21060.19KG

SOLIMER-520(50%) HS CODE : 3 824.40.0000 NET WEIGHT :19.8 0 MT -INVOICE NO. AND DAT E: 23100003 OCTOBER 10, 2023 -P/O NO. AND DATE: 23216 SEPTEMBER 22, 2023 --PH: 787-998-6200 FAX: 787-998-2079

HS 382440

2023-10-30

1 PKG

21100.11KG

1 PACKAGE SOLIMER-520(50%) HS CODE : 3824.40.0000 NET W EIGHT :21.00 MT -INVOICE NO. AND DATE: 23090007 SEPTE MBER 08, 2023 -P/O NO. AND D ATE: 23203 AUGUST 31, 2023 --FAX : + 82 2 3446 6729

HS 382440

2023-10-05

1 PKG

21100.11KG

SOLIMER-520(50%) HS CODE : 3 824.40.0000 NET WEIGHT :21.0 0 MT -INVOICE NO. AND DAT E: 23080022 AUGUST 18, 2023 -P/O NO. AND DATE: 23192 A UGUST 03, 2023 --PH: 787- 998-6200 FAX: 787-998-2079

HS 382440

2023-08-16

18 PKG

21060.19KG

SOLIMER-490(50%) HS CODE : 38 24.40.0000 NET WEIGHT :19.80 MT -INVOICE NO. AND DATE 230 70002 JULY 05, 2023 -PO NO. A ND DATE: 23167 JUNE 16, 2023 --TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 18 PACKAG ES

HS 382440

2023-08-09

18 PKG

21060.19KG

SOLIMER-520(50%) - HS CODE : 3824.40 - INVOICE NO. AND D ATE 23060054 JUNE 27, 2023 - P/O NO. AND DATE 23166 JUNE 16, 2023

HS 382440

2023-05-05

1 PCS

21100KG

SOLIMER-LES(50%) HS CODE 3824.40.0000 NET WEIGHT 21.00 MT XINVOICE NO. AND DATE 23030038 MARCH 17, 2023 XPO NO. AND DATE 23116 MARCH 07, 2023 XXGSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031

HS 382440

2023-02-23

1 PCS

21100KG

SOLIMER-LES(50%) XINV NO AND DATE 22120061 DECEMBER 30, 2022 XP/O NO AND DATE 23085 DECEMBER 20, 2022 HS CODE 3824.40.0000 XXTEL +82 2 3446 6730, FAX + 82 2 3446 6729

HS 382440

2023-02-23

18 PCS

20860KG

SOLIMER-490(50%) SOLIMER-DB HS CODE 3824.40.0000 NET WEIGHT 19.60 MT XINVOICE NO. AND DATE 23010039 JANUARY 19, 2023 XPO NO. AND DATE 23088 JANUARY 03, 2023 . GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031

HS 382440

2022-12-08

18 PKG

21060.19KG

SOLIMER-490(50%) HS CODE : 3 824.40.0000 NET WEIGHT :19.8 0 MT -INVOICE NO. AND DAT E 22100040 OCTOBER 20, 2022 -PO NO. AND DATE: 023051PR OCTOBER 13, 2022

HS 382440

2022-12-03

1 PKG

21100.11KG

SOLIMER-LES(50%) HS CODE : 38 24.40.0000 NET WEIGHT :21.00 MT -INVOICE NO. AND DATE 221 00041 OCTOBER 20, 2022 -PO NO . AND DATE: 023052PR OCTOBER 13, 2022 --TEL : +82 2 3446 6 730, FAX : + 82 2 3446 6729 ONE (20DRX1) CONTAINER ONLY. SAY : 1 PACKAGE

HS 382440

2022-11-12

1 PKG

21100.11KG

SOLIMER-LES(50%) HS CODE : 38 24.40.0000 NET WEIGHT :21.00 MT -INVOICE NO. AND DATE 220 90007 SEPTEMBER 20, 2022 -PO NO. AND DATE: 023031PR AUGUST 31, 2022 --TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729

HS 382440

2022-10-29

18 PKG

23310.05KG

SOLIMER-490(50%) HS CODE : 3824.40.0000 NET WEIGHT : 21.06 MT INVOICE NO. AND DATE 22090 010 SEPTEMBER 15, 2022 PO NO. AND DATE : 023 033PR SEPTEMBER 01, 2022 VAT NO.: 120-86-7 1671 TEL : + 82 2 3446 6730, FAX : + 82 2 34 46 6729 FREIGHT PREPAID

HS 382440

2022-09-30

1 TNK

23349.97KG

SOLIMER-LES(50%) HS CODE : 3824.40.0000 NET WEIGHT :21.00 MT INVOICE NO. AND DATE 220800 36 AUGUST 25, 2022 PO NO. AND DATE: 023023PR AUGUST 05, 2022 VAT NO.: 120-86-71671 TE L : + 82 2 3446 6730, FAX : + 82 2 3446 6729 FREIGHT PREPAID

HS 382440

2022-09-24

1 PKG

21100KG

------------ GESU1098004 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) HS CODE : 3824.40.0000 NET WEIGHT :21.00 MT INVOICE NO. AND DATE 22070064 JULY 29, 2022 PO NO. AND DATE: 023018PR JULY 19, 2022 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 FREIGHT PREPAID MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2022-09-01

18 PKG

20860KG

------------ BMOU2163586 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) SOLIMER-DB NET WEIGHT :19.60 MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22070005 JULY 05, 2022 PO NO. AND DATE: 023003PR JUNE 08, 2022 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 TEL : +787 436 3602 MARKINGS: SIXTEEN (16) IBC TANKS MARKED SOLIMER-LES(50 )AND TWO (2) IBC TANKS MARKED SOLIMER-DB INTO ONE(1)20FT CONTAINER

HS 382440

2022-08-23

1 PKG

21100KG

------------ APZU3740587 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22060025 JUNE 28, 2022 PO NO. AND DATE: 022994PR MAY 13, 2022 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 TEL : +787 436 3602 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2022-08-23

1 PKG

21100KG

------------ APZU3740587 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22060025 JUNE 28, 2022 PO NO. AND DATE: 022994PR MAY 13, 2022 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 TEL : +787 436 3602 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2022-08-23

18 PKG

20860KG

------------ BMOU2163586 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) SOLIMER-DB NET WEIGHT :19.60 MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22070005 JULY 05, 2022 PO NO. AND DATE: 023003PR JUNE 08, 2022 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 TEL : +787 436 3602 MARKINGS: SIXTEEN (16) IBC TANKS MARKED SOLIMER-LES(50 )AND TWO (2) IBC TANKS MARKED SOLIMER-DB INTO ONE(1)20FT CONTAINER

HS 382440

2022-08-06

1 PKG

21100KG

------------ TGHU0850526 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22050012 MAY 10, 2022 PO NO. AND DATE: 022985PR APRIL 18, 2022 FREIGHT PREPAID +06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 ++PUERTO RICO TEL : +787 436 3602 +++TEL : +787 436 3602 MARKING: MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2022-07-26

1 PKG

21100KG

------------ FBIU0048620 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 PACKAGE SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22050062 MAY 30, 2022 PO NO. AND DATE: 022987PR APRIL 26, 2022 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2022-06-25

1 PCS

21100KG

------------ MAGU2313879 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-490(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22040060 APRIL 20, 2022 PO NO. AND DATE: 022979PR APRIL 05, 2022 FREIGHT PREPAID +EIN NO. : 93-1198922 MRN: 0001778-0019 ++EMAILS: PCOTTO SOSLOGPR.COM / GSERRA SOSLOGPR.COM EIN: 66-0777605 REGCOM: 0509812-0031 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729TEL : +787 436 3602 MARKINGS: MAGU2313879/H8250095 (21100KG/20M3/1PK)/ ONE (1) FLEXI TANK MARKED SOLIMER-490(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2022-05-04

1 PKG

21100KG

------------ GESU3394561 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 PACKAGE SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22030002 MARCH 08, 2022 PO NO. AND DATE: 022961PR FEBUARY 28, 2022 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 FREIGHT PREPAID MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2022-04-12

1 PCS

21100KG

------------ CMAU0234940 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 PACKAGE SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22020005 FEBUARY 15, 2022 PO NO. AND DATE: 022952PR JANUARY 31, 2022 06092 ID NO.: 2087178, VAT NO.: 120-86-7167 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729PUERTO RICO TEL : +787 436 3602 MARKINGS: (21100KG/20M3/1PK)/ ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2022-04-12

1 PCS

21100KG

------------ CMAU0234940 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 PACKAGE SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22020005 FEBUARY 15, 2022 PO NO. AND DATE: 022952PR JANUARY 31, 2022 06092 ID NO.: 2087178, VAT NO.: 120-86-7167 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729PUERTO RICO TEL : +787 436 3602 MARKINGS: (21100KG/20M3/1PK)/ ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2022-01-04

1 PCS

21100KG

------------ TGHU1398935 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 21100025 OCTOBER 28, 2021 PO NO. AND DATE: 022924PR OCTOBER 13, 2021 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2021-10-27

1 PCS

21100KG

------------ GESU3752520 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 21090006 SEPTEMBER 08, 2021 PO NO. AND DATE: 022911PR AUGUST 27, 2021 FREIGHT PREPAID +GSERRA SOSLOGPR.COM EIN: 66-0777605 REGCOM: 0509812-0031 06092 ID NO.: 2087178, VAT NO.: 120-86-7167 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 TEL : +787 436 3602 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2021-09-23

1 PCS

21100KG

------------ TEMU1265247 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 21080019 AUGUST 10, 2021 PO NO. AND DATE: 022904PR JULY 30, 2021 . FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 PUERTO RICO TEL : +787 436 3602 MARKINGS: (21100KG/20M3/1PK)/ ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2021-08-27

1 PCS

21100KG

------------ CMAU3048471 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 21060046 JUNE 29, 2021 PO NO. AND DATE: 022887PR JUNE 08, 2021 +06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729++TEL : +787 436 3602 +++TEL : +787 436 3602 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2021-06-22

1 PCS

21100KG

------------ GLDU9866450 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 21050011 MAY 10, 2021 PO NO. AND DATE: 022878PR APRIL 30, 2021 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 ++PUERTO RICO TEL : +787 436 3602 +TEL : +787 436 3602 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2021-05-17

1 PCS

21100KG

SOLIMER-LES SOLIMER-LES(50%) NET WEIGHT 21.00MT HS CODE 3824.40.0000 INVOICE NO. AND DATE 21040007 APRIL 05, 2021 PROFORMA INVOICE NO. DCS21-03/05- 2 XXZONA LIBRE DE COLON. 431-4750 XXXZONA LIBRE DE COLON. 431-4750

HS 382440

2021-05-04

1 PCS

21100KG

------------ CMAU2140834 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 21030077 MARCH 24, 2021 PO NO. AND DATE: 022870PR MARCH 04, 2021 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 +TEL : +787 436 3602 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2021-03-30

1 PCS

21100KG

------------ TCKU1052761 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE : 21020014 FEBRUARY 08, 2021 PO NO. AND DATE: 022861PR JANUARY 28, 2021 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729PUERTO RICO TEL : +787 436 3602 TEL : +787 436 3602 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER

HS 382440

2021-01-10

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20110092 NOVEMBER 30, 2020 PROFORMA INVOICE NO.: DCS20-11/10-1

HS 350699

2021-01-03

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20110062 NOVEMBER 23, 2020 PO NO. AND DATE : 022843PR NOVEMBER 10, 2020 3446 6729

HS 961100

2020-12-09

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000

HS 382440

2020-11-19

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT

HS 350699

2020-11-07

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT

HS 350699

2020-10-18

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20080075 AUGUST 27,2020 P/O NO. AND DATE : 022816PR AUGUST 17,2020 PROFORMA INVOICE NO.: DCS20-08/18 HBL : SUDUN0062ATKU008 FREIGHT PREPAID

HS 961100

2020-10-09

1 PKG

21000KG

SOLIMER-LES (50%)

HS 701911

2020-09-18

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20080041 AUGUST 18,2020 P/O NO. AND DATE : 022811PR JULY 31, 2020 PROFORMA INVOICE NO.: DCS20-08/03-1 HBL : SUDUN0062AT58008 FREIGHT PREPAID

HS 080540

2020-09-18

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20080026 AUGUST 11,2020 P/O NO. AND DATE : 022810PR JULY 31, 2020 PROFORMA INVOICE NO.: DCS20-08/03 HBL : SUDUN0062AT58012 FREIGHT PREPAID

HS 961100

2020-08-23

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20070020 JUNE 07, 2020 P/O NO. AND DATE : 022803PR JULY 01, 2020 PROFORMA INVOICE NO.: DCS20-07/02 FAX : +82 2 3446 6729 HBL : SUDUN0062AS5P002 FREIGHT PREPAID

HS 961100

2020-08-03

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20060055 JUNE 18, 2020 P/O NO. AND DATE : 022792PR MAY 29, 2020 PROFORMA INVOICE NO.: DCS20-06/01-1 FAX : +82 2 3446 6729 HBL : SUDUN0062ARG7002 FREIGHT PREPAID

HS 961100

2020-07-11

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20060012 JUNE 03, 2020 P/O NO. AND DATE : 022791PR MAY 29, 2020 PROFORMA INVOICE NO.: DCS20-06/01 FAX : +82 2 3446 6729 HBL : SUDUN0062AR7H014 HS CODE: 3824.40 FREIGHT PREPAID

HS 382440

2020-06-06

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20040090 APRIL 27, 2020 P/O NO. AND DATE : 022786PR APRIL 22, 2020 PROFORMA INVOICE NO.: DCS20-04/23 FAX : +82 2 3446 6729

HS 961100

2020-05-02

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 20030060 MARCH 17, 2020 P/O NO. AND DATE : 022782PR MARCH 06, 2020 PROFORMA INVOICE NO.: DCS20-03/09 FREIGHT PREPAID

HS 961100

2020-04-04

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT HS CODE: 3824.40 FREIGHT PREPAID

HS 382440

2020-01-25

1 PKG

21100KG

SOLIMER-LES(50%) NET WEIGHT : 21.00MT INVOICE NO. AND DATE: 19120040 DECEMBER 19, 2019 P/O NO. AND DATE : 022765PR DECEMBER 10, 2019 PROFORMA INVOICE NO.: DCS19-12/11-1 HS 3824.40 HBL NO. PLIHQ5A47101 FREIGHT PREPAID

HS 382440
  • 2

  • INATEC

  • 4 trades

  • close-key

2024-10-14

1 PKG

32KG

CONCRETE TESTING EQUIPMENT

HS 903180

2024-09-20

7 PKG

147KG

CARBON ASH FOR CONCRETE

HS 841340

2024-07-26

14 PKG

16380KG

14 PALLECT THE CHEMICAL ADMIXTURE FOR CONCRET14 TOTE SOLIMER 520 (50%) IBC TANK 265 GAL

HS 860610

2024-07-05

4 PKG

4680KG

CHEMICAL ADMIXTURE FOR CONCRETE

HS 841340

2024-05-25

10 PKG

600KG

ELECTRIC BOX 1000MM X 1000MM X 300MM

HS 902230

2023-06-12

18 PKG

21179KG

ADMIXTURES CHEMICAL

HS 310490

2023-02-03

5 PKG

7090KG

ADITIVOS QUIMICOS

HS

2022-09-02

6 PKG

8084KG

ADITIVOS QUIMICOS

HS

2022-07-08

37 PKG

22266KG

ADITIVOS QUIMICOS

HS

2022-03-18

18 PKG

22003KG

THE CHEMICAL ADMIXTURE FOR CONCRETE

HS 841340

2021-09-13

2 BAG

20530KG

TOTES LG70 GLUCONATE

HS 291816

2021-07-28

4 BOX

20813KG

FIBRA SINTETICA PARA CONCRETO TUF STRAND

HS 290243

2021-07-19

3 BOX

40KG

FIBRA SINTETICA PARA CONCRETO TUF STRAND

HS 290243

2021-02-13

3 BOX

40KG

SAMPLE CEMENT PORTLAND AND CAPS PROMOTIONS.

HS 252329
  • 3

  • EUCLID CHEMI…

  • 3 trades

  • close-key

2021-08-19

1 PKG

2640KG

PREPARED ADDITIVES FOR CEMENTS, MORTARS OR CO

HS 382440

2021-08-19

1 PKG

2640KG

PREPARED ADDITIVES FOR CEMENTS, MORTARS OR CO

HS 382440

2021-07-17

1 PKG

2640KG

PREPARED ADDITIVES FOR CEMENTS, MORTARS OR CO

HS 382440
  • 4

  • JINGJIANG SO…

  • 2 trades

  • close-key

2021-02-12

1 CTN

139KG

CENTRIFUGAL PUMPS FOR LIQUIDS, NOT FITTED WIT

HS 841370

2021-02-12

1 CTN

139KG

CENTRIFUGAL PUMPS FOR LIQUIDS, NOT FITTED WIT

HS 841370

total import quantity of GTC MANUFACTURING INC

Imports in 2021
weight239521 KG
CTNS26 CTNS
orders18 orders

Imports / year in kg



GTC MANUFACTURING INC supplier cooperation insights

CHEMISTAR CO LTD

arrow-right search factory

#1 supplier
GTC MANUFACTURING INC

chemistar co ltd is the major supplier of gtc manufacturing inc

chemistar co ltd support from republic of korea. Their major products are . gtc manufacturing inc gets its from chemistar co ltd.

Address:

summery

Summary of gtc manufacturing inc and chemistar co ltd's cooperation.

Between 2014 and 2017, gtc manufacturing inc ordered 9 shipments from chemistar co ltd.

In 2014, gtc manufacturing inc made up 0% of chemistar co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gtc manufacturing inc made up 0% of chemistar co ltd’s sales to USA

chemistar co ltd products

gtc manufacturing inc 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 14 9 17 8 9 0

INATEC

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#2 supplier
GTC MANUFACTURING INC

inatec is the major supplier of gtc manufacturing inc

inatec support from dominican republic. Their major products are . gtc manufacturing inc gets its from inatec.

Address:

summery

Summary of gtc manufacturing inc and inatec's cooperation.

Between 2014 and 2017, gtc manufacturing inc ordered 4 shipments from inatec.

In 2014, gtc manufacturing inc made up 0% of inatec's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gtc manufacturing inc made up 0% of inatec’s sales to USA

inatec products

gtc manufacturing inc 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 4 3 2 5 0

EUCLID CHEMICAL PANAMA S A

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#3 supplier
GTC MANUFACTURING INC

euclid chemical panama s a is the major supplier of gtc manufacturing inc

euclid chemical panama s a support from panama. Their major products are . gtc manufacturing inc gets its from euclid chemical panama s a.

Address:

summery

Summary of gtc manufacturing inc and euclid chemical panama s a's cooperation.

Between 2014 and 2017, gtc manufacturing inc ordered 3 shipments from euclid chemical panama s a.

In 2014, gtc manufacturing inc made up 0% of euclid chemical panama s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gtc manufacturing inc made up 0% of euclid chemical panama s a’s sales to USA

euclid chemical panama s a products

gtc manufacturing inc 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 3 0 0 0 0

JINGJIANG SOUTHEAST PUMP INDUSTRIAL C

arrow-right search factory

#4 supplier
GTC MANUFACTURING INC

jingjiang southeast pump industrial c is the major supplier of gtc manufacturing inc

jingjiang southeast pump industrial c support from panama. Their major products are . gtc manufacturing inc gets its from jingjiang southeast pump industrial c.

Address:

summery

Summary of gtc manufacturing inc and jingjiang southeast pump industrial c's cooperation.

Between 2014 and 2017, gtc manufacturing inc ordered 2 shipments from jingjiang southeast pump industrial c.

In 2014, gtc manufacturing inc made up 0% of jingjiang southeast pump industrial c's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gtc manufacturing inc made up 0% of jingjiang southeast pump industrial c’s sales to USA

jingjiang southeast pump industrial c products

gtc manufacturing inc 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 2 0 0 0 0
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