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gwrl chille spa antonio varas is a , and company. This page shows the major manufacturers of GWRL CHILLE SPA ANTONIO VARAS. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GWRL CHILLE SPA ANTONIO VARAS.


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address of gwrl chille spa antonio varas:

525 of 306 tel no 001 253 564 0217 puerto montt chille


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Supplier list of GWRL CHILLE SPA ANTONIO VARAS

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gwrl chille spa antonio varas imports
most of their products from:

  • 1. INDIA
  • 1

  • GARWARE TECH…

  • 46 trades

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2020-04-27

2 PKG

6032.88KG

HDPE FISHING NETS (5608.11.90) HS CODE:56081190 INVOICE NO . 861902155 S.BILL NO. 229829 2 DT. 20.03.2020 NET WT. 586 3.00 KGS FREIGHT PREPAID

HS 560811

2020-03-13

5 PKG

9345.07KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861901829 S.BIL L NO. 1226858 DT. 07.02.2020 NET WT. 8995.00 KGS FREIGHT PREPAID

HS 950790

2020-03-13

5 PKG

9345.07KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861901829 S.BIL L NO. 1226858 DT. 07.02.2020 NET WT. 8995.00 KGS FREIGHT PREPAID

HS 950790

2019-07-26

5 PKG

12934.86KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861900417 HS CO DE:-5608.11.90 S.BILL NO. 501 9498 DT. 20.06.2019 NET WT . 12435.00 KGS FREIGHT PREPAI D

HS 560811

2019-05-31

5 PKG

11174.89KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861900175 S. BI LL NO.3860965 DT. 30.04.2019 NET WT.10735.00 KGS FREIGHT PREPAID

HS 950790

2019-05-24

6 PKG

10386.08KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861900103 S.BIL L NO. 3645532 DT. 22.04.2019 NET WT. 9966.00 KGS FREIGHT FREPAID

HS 950790

2019-05-24

6 PKG

9599.99KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861900104 S.BIL L NO.3645535 DT. 22.04.2019 NET WT.9180.00 KGS FREIGHT PR EPAID

HS 950790

2019-05-17

6 PKG

9019.84KG

HDPE FISHING NETS (5608.11.90) TARPAULINS (6306.12.00) INV OICE NO. 861802188 S.BILL NO. DT. 3172283 DT.31.03.2019 3172324 DT. 31.03.2019 NET WT.8440. 00 KGS FREIGHT PREPAID

HS 950790

2019-05-10

7 PKG

10214.16KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861802182 S.BIL L NO.3171202 DT. 31.03.2019 NET WT.9724.00 KGS FREIGHT PR EPAID

HS 950790

2019-05-10

6 PKG

9599.99KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861900002 S.BIL L NO. 3221517 DT. 02.04.2019 NET WT.9180.00 KGS FREIGHT P REPAID

HS 950790

2019-04-27

6 PKG

9599.99KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861802126 S.BIL L NO.3062136 DT. 28.03.2019 NET WT.91 80.00 KGS FREIGHT PREPAID

HS 950790

2019-04-27

8 PKG

10564.8KG

TARPAULINS (63061200) INVOICE NO. 861802088 S.BILL NO. 296 6468 DT. 25.03.2019 NET WT.9131.0 0 KGS FREIGHT PREPAID

HS 870323

2019-04-27

6 PKG

9757.84KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861802066 S.BIL L NO. 2908981 DT. 22.03.2019 NET WT.9338.00 KGS FREIGHT P REPAID

HS 950790

2019-04-27

4 PKG

9619.95KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861802063 S.BIL L NO.2907110 DT. 21.3.2019 N ET WT.9220.00 KGS FREIGHT PRE PAID

HS 950790

2019-04-12

12 PKG

10870.07KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801984 S.BIL L NO. 2602702 DT.09.03.2019 NET WT.10330.00KGS F REIGHT PREPAID

HS 551342

2019-04-12

4 PKG

9731.99KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801978 S.BIL L NO. 2602344 DT.09.03.2019 NET WT.9332.0 0 KGS

HS 950790

2019-04-12

12 PKG

13284.13KG

HDPE FISHING NETS (56081190) INVOICE NO. 861802012 S.BILL NO.2718473 DT. 14.03.2019 NET WT.12444 .00 KGS FREIGHT PREPAID

HS 950790

2019-04-12

12 PKG

10818.81KG

FISHING NETS (56081190) INVOI CE NO. 861802001 S.BILL NO.26 78244 DT. 12.03.2019 NET WT.10339.00 KGS FREIGHT PREPAID

HS 950790

2019-04-12

14 PKG

10159.73KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801987 S.BIL L NO. 2623323 DT.11.03.19 NET WT .9612.00 KGS

HS 290341

2019-04-05

4 PKG

9648.07KG

HDPE FISHING NETS (5608.11.90) INV.NO. 861801929 S.BILL NO .2442122 DT. 02.03.2019 NET WT.9248.00 KGS FREIGHT PREPAID

HS 950790

2019-04-05

11 PKG

11761.85KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801934 S.BI LL NO. 2465261 DT. 04.03.20 19 NET WT. 11,222.000 KGS FREIGH T PREPAID

HS 290341

2019-04-05

12 PKG

13284.13KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801962 S.BIL L NO.2543697 DT. 07.03.2019 NET WT.1 2444.00 KGS FREIGHT PREPAID

HS 950790

2019-04-05

4 PKG

10268.14KG

HDPE FISHING NETS (5608.11.90) INV.NO. 861801927 S.BILL NO .2443403 DT. 02.03.2019 NET WT.9868.00 FREIGHT PREPAID

HS 950790

2019-03-22

12 PKG

13284.13KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801829 S.BIL L NO : 2101588 DT. 18.2.20 19 NET WT.12444.00 KGS FREIG HT PREPAID

HS 950790

2019-03-22

4 PKG

9619.95KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801826 S.BIL L NO. 2101573 DT. 18.2.2019 NET WT.9220.00 KGS FREIGHT P REPAID

HS 950790

2019-03-22

4 PKG

9619.95KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801835 S.B. NO : 2135856 DT. 19.02.201 9 NET WT.9220.00 KGS FREIGT PREPAID

HS 950790

2019-03-17

4 PKG

10268.14KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801768 S. BI LL NO : 1939282 DT. 11.02.20 19 NET WT.9868.00 KGS FREIGH T PREPAID

HS 290341

2019-03-17

5 PKG

11058.77KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801812 S.BIL L NO. 2061390 DT. 15-FEB-201 9 NET WT.10619.00 KGS FREIGH T PREPAID

HS 950790

2019-03-10

12 PKG

9629.02KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801731 S.BIL L NO : 1838339 DT. 06.02.20 19 NET WT.9197.00 KGS FREIGH T PREPAID

HS 950790

2019-03-10

4 PKG

10268.14KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801746 S.BIL L NO : 1885004 DT. 07.02.2 019 NET WT.9868.00 KGS FREIG HT PREPAID

HS 950790

2019-03-10

20 PKG

8629.74KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801727 S.BIL L NO : 1838322 DT. 06.02.201 9 NET WT.8140.00 KGS FREIGHT PREAPID

HS 950790

2019-03-10

4 PKG

10268.14KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801730 S.BIL L NO : 1838294 DT. 06.0 2.2019 NET WT.9868.00 KGS FR EIGHT PREPAID

HS 950790

2019-03-10

4 PKG

10127.07KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801709 S.BIL L NO: 1747356 DT. 01.02.2 019 NET WT.9757.00 KGS FREIG HT PREPAID

HS 950790

2019-03-01

3 PKG

9702.05KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801667 S.BIL L NO: 1643289 DT. 29-01-201 9 NET WT.9402.00 KGS FREIGH T PREPAID

HS 950790

2019-03-01

4 PKG

10268.14KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801686 S.BIL L NO. 1661522 DT.30-JAN-2 019 NET WT. 9868.00 KGS FREIGHT PREPAID

HS 950790

2019-03-01

4 PKG

10268.14KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801666 S.BIL L NO.1601687 DT.28-JAN-201 9 NET WT.9868.000 KG FREIGHT PREPAI D

HS 950790

2019-02-22

12 PKG

7493.93KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801637 S.BIL L NO: 1518026 DT 23-JAN-2019 NET WT.7044.00 KGS FREIGHT PR EPAID

HS 950790

2019-02-22

5 PKG

9282.92KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801634 S.BIL L NO.1495577 DT.22-JAN-201 9 NET WT. 8903.00 KGS FREIGHT PREPAID

HS 950790

2019-01-21

4 PKG

9341.89KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801433 NET W T. 8972.000 KGS SBILL NO: 966 2387 DT 15-DEC-2018 FREIGHT P REPAID

HS 950790

2019-01-21

4 PKG

9624.94KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801434 NT.WT . 9255.000 KGS SBILL NO 96643 18 DT: 15-DEC-2018 FREIGHT PR EPAID

HS 950790

2019-01-21

4 PKG

9341.89KG

HDPE FISHING NETS (5608.11.90) INVOICE NO: 861801431 SBILL NO: 9662829 AND 9662839 DT: 1 5.12.2018 NET WEIGHT.8972.00 KGS FREIGHT PREPAID

HS 950790

2019-01-12

20 PKG

12489.88KG

HDPE FISHING NETS (5608.11.90) HS CODE:56081190 INVOICE NO . 861801397 FREIGHT PREPAID SBILL NO: 9434406 DT 08.12.18 NET WT.11740.00 KGS

HS 560811

2019-01-05

9 PKG

12000.9KG

HDPE FISHING NETS (5608.11.90) HS CODE 56081190 INVOICE NO . 861801339 S.BILL NO. 924783 5 DT 30.11.2018 NET WT.11341.00 KGS FREIGHT PREPAID

HS 560811

2019-01-05

10 PKG

9209.89KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801379 H S C ODE: 56081190 SBILL NO: 9355 585 DT 05-DEC-2018 NET WT.890 5.00 KGS

HS 950790

2019-01-05

12 PKG

13284.13KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801378 H S C ODE: 56081190 SBILL NO: 93560 31 DT: 05-DEC-2018 NET WT.124 44.00 KGS

HS 950790

2019-01-05

12 PKG

13284.13KG

HDPE FISHING NETS (5608.11.90) HS CODE :56081190 INVOICE N O. 861801377 S.BILL NO.934588 5 DT 04-DEC-2018 NET WT.12444 .00 KGS

HS 560811

2019-01-05

4 PKG

7860.89KG

HDPE FISHING NETS (5608.11.90) HS CODE:56081190 INVOICE NO . 861801390 S.BILL NO.9412122 , 9410187 DT: 07-DEC-2018 NET WT.755 1.00 KGS FREIGHT PREPAID

HS 560811

2019-01-05

4 PKG

10224.14KG

HDPE FISHING NETS (5608.11.90) HS CODE:56081190 INVOICE NO . 861801385 NET WT.9824.00 KG S S.BILL NO. 9375718 DT.05-DE C-2018

HS 560811

2019-01-05

4 PKG

7860.89KG

HDPE FISHING NETS (5608.11.90) HS CODE:56081190 INVOICE NO . 861801390 S.BILL NO.9412122 , 9410187 DT: 07-DEC-2018 NET WT.755 1.00 KGS FREIGHT PREPAID

HS 560811

2018-12-29

3 PKG

9434.88KG

HDPE FISHING NETS (5608.11.90) H S CODE: 56081190 INVOICE NO. 861801301 SBILL NO: 90941 49 DT 24-NOV-2018 NET WT.9135 .00 KGS

HS 950790

2018-12-29

12 PKG

13284.13KG

HDPE FISHING NETS (5608.11.90) H S CODE : 56081190 INVOICE NO. 861801342 S.BILL NO.9214 651 DT: 29.11.2018 NET WT.12444.00 KGS

HS 560811

2018-12-29

3 PKG

9434.88KG

HDPE FISHING NETS (5608.11.90) H S CODE: 56081190 INVOICE NO. 861801299 SBILL NO: 90942 28 DT 24-NOV-2018 NET WT.9135 .00 KGS

HS 950790

2018-12-29

12 PKG

13284.13KG

HDPE FISHING NETS (5608.11.90) INVOICE NO. 861801323 H S C ODE:5608.11.90 SBILL NO: 9182 082 DT: 28-NOV-2018 NET WT.12 444.00 KGS

HS 390810

2018-12-29

3 PKG

9434.88KG

HDPE FISHING NETS (5608.11.90) H S CODE: 56081190 INVOICE NO. 861801300 SBILL 9094110 N O: 24-NOV-2018 NET WT.9135.00 KGS

HS 847439

2018-12-29

75 PKG

10650.07KG

HDPE FISHING NETS (5608.11.90) H S CODE: 56081190 INVOICE NO. 861801331 SBILL NO: 91821 88 DT 28-NOV-2018 NET WT.1027 5.00 KGS

HS 950790

total import quantity of GWRL CHILLE SPA ANTONIO VARAS

Imports in 2019
weight476611 KG
CTNS338 CTNS
orders46 orders

Imports / year in kg



GWRL CHILLE SPA ANTONIO VARAS supplier cooperation insights

GARWARE TECHNICAL FIBRES LIMITED

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#1 supplier
GWRL CHILLE SPA ANTONIO VARAS

garware technical fibres limited is the major supplier of gwrl chille spa antonio varas

garware technical fibres limited support from india. Their major products are . gwrl chille spa antonio varas gets its from garware technical fibres limited.

Address:

summery

Summary of gwrl chille spa antonio varas and garware technical fibres limited's cooperation.

Between 2014 and 2017, gwrl chille spa antonio varas ordered 46 shipments from garware technical fibres limited.

In 2014, gwrl chille spa antonio varas made up 0% of garware technical fibres limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gwrl chille spa antonio varas made up 0% of garware technical fibres limited’s sales to USA

garware technical fibres limited products

gwrl chille spa antonio varas ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 6 46 3 0 0 0 0
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