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industrias de plasticos sa de cv is a , and company. This page shows the major manufacturers of INDUSTRIAS DE PLASTICOS SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of INDUSTRIAS DE PLASTICOS SA DE CV.


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address of industrias de plasticos sa de cv:

valle de amarateca desv hospital strosita 200 mts antes de cafe maya francisco morazan honduras hon


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Supplier list of INDUSTRIAS DE PLASTICOS SA DE CV

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industrias de plasticos sa de cv imports
most of their products from:

  • 1. JAPAN
  • 2. COLUMBIA
  • 3. GUATEMALA
  • 1

  • TAGHLEEF IND…

  • 7 trades

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2024-12-19

47 CTN

38889.4KG

2X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53120056 DTD 20.10.2024 PO REF G-1716 47 WOODEN PALLETS COUNTRY OF O RIGIN : OMAN2X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53120056 DTD 20.10.2024 PO REF G-1716 47 WOODEN PALLETS COUNTRY OF O RIGIN : OMAN

HS 293399

2024-12-19

58 CTN

40732.37KG

2X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53120057 DTD 20.10.2024 PO REF G-1719 58 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN2X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53120057 DTD 20.10.2024 PO REF G-1719 58 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN

HS 210690

2024-11-22

56 CTN

40210.28KG

2 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119976 DTD 17.09.2024 PO REF G-1717 56 WOODEN PALLETS COUNTRY OF ORIGIN : OMAN2 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119976 DTD 17.09.2024 PO REF G-1717 56 WOODEN PALLETS COUNTRY OF ORIGIN : OMAN

HS 210690

2024-11-22

53 CTN

40767.3KG

2 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119979 DTD 18.09.2024 PO REF G-1720 53 WOODEN PALLETS COUNTRY OF ORIGIN : OMAN2 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119979 DTD 18.09.2024 PO REF G-1720 53 WOODEN PALLETS COUNTRY OF ORIGIN : OMAN

HS 840212

2024-11-22

74 CTN

60338.78KG

3 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119981 DTD 19.09.2024 PO REF G-1715 74 WOODEN PALLETS COUNTRY OF ORIGIN : OMAN3 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119981 DTD 19.09.2024 PO REF G-1715 74 WOODEN PALLETS COUNTRY OF ORIGIN : OMAN3 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119981 DTD 19.09.2024 PO REF G-1715 74 WOODEN PALLETS COUNTRY OF ORIGIN : OMAN

HS 840212

2024-11-16

46 PKG

37748.59KG

2 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119958 DTD 10.09.2024 PO REF G-1714 46 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN2 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119958 DTD 10.09.2024 PO REF G-1714 46 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN

HS 210690

2024-02-09

77 PKG

56148.88KG

3X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53119287 DTD 07..12.2023 PO REF G-1560 77 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN3X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53119287 DTD 07..12.2023 PO REF G-1560 77 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN3X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53119287 DTD 07..12.2023 PO REF G-1560 77 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN

HS 551312

2024-01-12

104 PKG

82342.01KG

4X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53119272 DTD 30.11.2023 PO REF G-1560 104 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID COUNTRY OF OR IGIN : OMAN APPLICABLE FREE TIME 11 DAYS COMBINED (DETENT ION AND DEMURRAGE) AT (PORT OF DISCHARGE /PLACE OF DELIVERY) AGENT ADDRESS: MAERSK HON DURAS PORT OFFICE PUERTO CORT ES TERMINAL CONTIGUO AL CUERP O DE BOMBEROS ZIP: PUERTO C ORTES HONDURAS PHONE: +504-6 65-1206 +504-665-2707 FAX: + 504-665-10284X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53119272 DTD 30.11.2023 PO REF G-1560 104 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID COUNTRY OF OR IGIN : OMAN APPLICABLE FREE TIME 11 DAYS COMBINED (DETENT ION AND DEMURRAGE) AT (PORT OF DISCHARGE /PLACE OF DELIVERY) AGENT ADDRESS: MAERSK HON DURAS PORT OFFICE PUERTO CORT ES TERMINAL CONTIGUO AL CUERP O DE BOMBEROS ZIP: PUERTO C ORTES HONDURAS PHONE: +504-6 65-1206 +504-665-2707 FAX: + 504-665-10284X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53119272 DTD 30.11.2023 PO REF G-1560 104 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID COUNTRY OF OR IGIN : OMAN APPLICABLE FREE TIME 11 DAYS COMBINED (DETENT ION AND DEMURRAGE) AT (PORT OF DISCHARGE /PLACE OF DELIVERY) AGENT ADDRESS: MAERSK HON DURAS PORT OFFICE PUERTO CORT ES TERMINAL CONTIGUO AL CUERP O DE BOMBEROS ZIP: PUERTO C ORTES HONDURAS PHONE: +504-6 65-1206 +504-665-2707 FAX: + 504-665-10284X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO 53119272 DTD 30.11.2023 PO REF G-1560 104 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID COUNTRY OF OR IGIN : OMAN APPLICABLE FREE TIME 11 DAYS COMBINED (DETENT ION AND DEMURRAGE) AT (PORT OF DISCHARGE /PLACE OF DELIVERY) AGENT ADDRESS: MAERSK HON DURAS PORT OFFICE PUERTO CORT ES TERMINAL CONTIGUO AL CUERP O DE BOMBEROS ZIP: PUERTO C ORTES HONDURAS PHONE: +504-6 65-1206 +504-665-2707 FAX: + 504-665-1028

HS 999900

2023-08-18

24 CTN

20108.09KG

1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53118911 DAT ED 27.06.2023 24 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN

HS 847490

2023-08-18

49 CTN

40593.57KG

2X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO. 53118918 DAT ED 29.06.2023 49 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN2X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO. 53118918 DAT ED 29.06.2023 49 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN

HS 293399

2022-12-02

48 CTN

37321.3KG

2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118217 DTD 22.10.2022 CUSTOMER REFERENC E O/C-012869 48 WOODEN PALLET S MARKS G-1429 FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118217 DTD 22.10.2022 CUSTOMER REFERENC E O/C-012869 48 WOODEN PALLET S MARKS G-1429 FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN

HS 847439

2022-08-28

114 CTN

87075.32KG

4 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117876 DAT ED 06.06.2022 CUSTOMER REFERE NCE O/C-1229 114 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN4 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117876 DAT ED 06.06.2022 CUSTOMER REFERE NCE O/C-1229 114 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN4 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117876 DAT ED 06.06.2022 CUSTOMER REFERE NCE O/C-1229 114 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN4 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117876 DAT ED 06.06.2022 CUSTOMER REFERE NCE O/C-1229 114 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN

HS 847439

2022-08-27

67 CTN

51076.72KG

3 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117923 DAT ED 27.06.2022 CUSTOMER REFERE NCE O/C-1229 67 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN3 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117923 DAT ED 27.06.2022 CUSTOMER REFERE NCE O/C-1229 67 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN3 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117923 DAT ED 27.06.2022 CUSTOMER REFERE NCE O/C-1229 67 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN

HS 293399

2022-08-13

54 CTN

35995.43KG

2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117896 DAT ED 16.06.2022 CUSTOMER REFERE NCE O/C-1229 54 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117896 DAT ED 16.06.2022 CUSTOMER REFERE NCE O/C-1229 54 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN

HS 293399

2022-01-21

50 CTN

40359.51KG

2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117295 DATE D 28.11.2021 CUSTOMER REF O/C 011265 MARKS : G-1296 50 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117295 DATE D 28.11.2021 CUSTOMER REF O/C 011265 MARKS : G-1296 50 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 293627

2021-11-05

30 CTN

20605.23KG

1X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117081 DATED 20.09.2021 CUSTOMER REF PO 0 11101 TAX ID 8019005013304 M ARKS G-1281 30 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN: OMAN APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT(PORT OF DISCHARGE / PL ACE OF DELIVERY )

HS 370252

2021-10-22

30 CTN

20604.33KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53117046 DATED 08.09.2021 PO REF G-1279 MA RKS G-1279 TAX ID 80190050133 04 30 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 360410

2021-08-27

74 CTN

61374.8KG

3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM CUSTOMER REF O/C - 010834 TAX ID 8019005013304 MARKS G-123 8 74 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MAERSK HONDURAS PORT OFFICE PUERTO C ORTES TERMINAL CONTIGUO AL CU ERPO DE BOMBEROS ZIP: PUERTO CORTES HONDURAS PHONE: %04- 665-1206 %04-665-2707 FAX: % 04-665-10283X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM CUSTOMER REF O/C - 010834 TAX ID 8019005013304 MARKS G-123 8 74 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MAERSK HONDURAS PORT OFFICE PUERTO C ORTES TERMINAL CONTIGUO AL CU ERPO DE BOMBEROS ZIP: PUERTO CORTES HONDURAS PHONE: %04- 665-1206 %04-665-2707 FAX: % 04-665-10283X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM CUSTOMER REF O/C - 010834 TAX ID 8019005013304 MARKS G-123 8 74 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MAERSK HONDURAS PORT OFFICE PUERTO C ORTES TERMINAL CONTIGUO AL CU ERPO DE BOMBEROS ZIP: PUERTO CORTES HONDURAS PHONE: %04- 665-1206 %04-665-2707 FAX: % 04-665-1028

HS 293627

2021-08-14

60 CTN

40825.36KG

2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53116829 DATED 29.06.2021 CUSTOMER REF O/C - 010834 TAX ID 8019005013304 MARKS G-1238 60 WOODEN PALL ETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53116829 DATED 29.06.2021 CUSTOMER REF O/C - 010834 TAX ID 8019005013304 MARKS G-1238 60 WOODEN PALL ETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)

HS 293627

2021-04-09

32 CTN

20919.12KG

1X40 FT NON OPERATING REEFER C ONTAINER STC BOPP FILM AS PER INVOICE NO: 53116392 DATED : 16-02-2021 PO REF: G-1149 32 WOODEN PALLETS COUNTRY OF OR IGIN : OMAN FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)

HS 370252

2021-04-02

29 CTN

20475.05KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53116362 DATED 08.02.2021 PO REF G-1148 29 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)

HS 846249

2021-04-02

31 CTN

20832.94KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53116372 DATE D 10.02.2021 PO REF G-1146 3 1 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY MAERSK HONDU RAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBEROS ZIP: PUERTO CORT ES HONDURAS PHONE: %04-665-1 206 %04-665-2707 FAX: %04-66 5-1028

HS 210690

2020-11-06

20 CTN

19976.09KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53115902 DATED 22.09.2020 PO REF G-1076 20 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHA

HS 846249

2020-10-30

16 CTN

20336.25KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53115882 DATED 16.09.2020 PO REF G-1075 16 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCH

HS 410120

2020-08-21

14 CTN

19960.21KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53115634 DATED 29.06.2020 PO REF G-1001 14 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHA

HS 846249

2020-08-21

32 CTN

25000.16KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53115611 DATED 25.06.2020 PO REF G-1002 32 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCH

HS 847439

2020-05-29

30 CTN

20337.16KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53115404 DATED 15.04.2020 PO REF ; G-962 3 0 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DI

HS 700232
  • 2

  • ESENTTIA MAS…

  • 4 trades

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2021-04-06

960 BAG

24449.95KG

BAGS IN 16 PALLETS C U CON 60 BOLSAS DE 25 KGS REF.MASTERBATCH AYUDA DE PROCESO 750-9NT . PESO NT 24000 KG P.A 382499 . FREIGHT PREPAID ,RECARGO FULL PREPAID BL EN DESTINO . FMM 916280715 PT 9263 FACTURA 5024397 . AGENCIA DE ADUANAS HUBEMAR S.A.S DO L3350100 PED 260007189

HS 210390

2021-03-16

960 PKG

24439.97KG

BULTOS EN 16 PALLETS C U CON 60 BOLSAS DE 25 KGS REF.MASTERBATCH AYUDA DE PROCESO 750-9NT . PESO NT 24000 KG P.A 382499 . FREIGHT PREPAID, RECARGO FULL PREPAID BL EN DESTINO . FMM 916279955 PT 9204 FACTURA 5024158 . DO L2350383 PED 260007188

HS 180632

2021-03-02

960 PKG

24400.05KG

BULTOS EN 16 PALLETS C U CON 60 BOLSAS DE 25 KGS REF.MASTERBATCH AYUDA DE PROCESO 750-9NT . PESO NT 24000 KG P.A 382499 . FREIGHT PREPAID RECARGO FULL PREPAID BL EN DESTINO . FMM 916279205 PT 9156 FACTURA 5023945 . DO L2350382 PED 260007187

HS 180632

2021-02-03

960 PKG

24400.05KG

BULTOS EN 16 PALLETS C U CON 60 BOLSAS DE 25 KGS REF.MASTERBATCH AYUDA DE PROCESO 750-9NT . PESO NT 24000 KG P.A 382499 . FREIGHT PREPAID RECARGO FULL PREPAID BL EN DESTINO . FMM 916277773 PT 9043 FACTURA 5023534 . DO KC350604 PED 260007111

HS 180632

2020-06-18

660 PKG

16805.88KG

BULTOS EN 16 PALLETS . 15 PALLETS C U CON 40 BOLSAS DE 25 KGS Y 1 PALLETS CON 60 BOLSAS DE 25 KGS . REF.MASTERBATCH AYUDA DE PROCESO 750-9NT . PESO NT 16500 KG . P.A 382499 . FREIGHT PREPAID ,RECARGO FULL PREPAID BL EN DESTINO . FMM 916267460 PT 8423 FACT

HS 180632

2020-02-05

18 PKG

24351.97KG

PACAKGES 12 PALLETS C U CON 60 BOLSAS DE 25 KGS C U Y 6 PALLETS C U CON 40 BOLS AS DE 25 KGS C U CON REF.MASTERBATCH AYUDA DE PROCESO 750-9NT PN. 24000 KG . FLETE PREPAGADO CODIGO BASC COLCTG00017-59 FMM.916260921 FACTURA.5019085 PT.8070 . DO.2001CGE00511

HS 293627
  • 3

  • ESENTTIA SA

  • 3 trades

  • PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGE, PACKAGEPACKAGEPACAKAGEPACKAGE, BAGBAGBAG

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2021-05-05

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO R. 01R25 PN. 24000 KG HS CODE. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027671571958 . DO. 2103CGE02734 PED. 50086657 (VJG) (SHIPMENT RECEIVED AT PORT APRIL 30)

HS 390230

2021-03-23

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF.COPOLIMERO R. 01R25 PN. 24000 KG . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE.6027671126101 DO.2102CGE01411 PED.50085942(KVD) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL [email protected] O . PART CONSIGNEE NOTIFY CTO . TEL (+504)2798-0969 2798-0342 2798 -0970 FAX (504) 2798-0348. EMAIL [email protected] HS CODE 390230

HS 390230

2021-02-18

16 PKG

24457.66KG

PACKAGE C U CON 60 BOLSAS DE 25 KGS C U. . REF.COPOLIMERO I. 25C35-EC . PN. 24000 KG . HS CODE. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE.6027671116001 . DO.2101CGE00780 PED.50085533(KVD) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 [email protected] . PART CONSIGNEE NOTIFY CTO . TEL (+504)2798-0969 2798-0342 2798 -0970 FAX (504) 2798-0348. EMAIL [email protected]

HS 390230

2020-09-08

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. HOMOPOLIMERO 05H82-AV . PN. 24000 KG HS CODE. 39.02.10 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE.6027663571368 DO.2006CGE04780 PED.50082081(YVV) (SHIPMENT RECEIVED AT PORT AUGUST 31)

HS 390210

2020-09-08

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF.HOMOPOLIMERO 05H82-AV PN. 24000 KG . HS CODE. 39.02.10 FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE.6027663571519 . DO.2006CGE04781 PED.50082082(KVD) SHIPMENT RECEIVED AT PORT AUGUST 31

HS 390210

2020-09-08

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. HOMOPOLIMERO 05H82-AV PN. 24000 KG . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE.6027663573396 . DO.2006CGE04782 PED.50082083(LRS) HS CODE. 390210 (SHIPMENT RECEIVED AT PORT AUGUST 31) . PART SHIPPER CTO GU

HS 390210

2020-08-07

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO R. 01R25 PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027663567473 . DO.2006CGE04504 PED.50081729 (LRS) (SHIPMENT RECEIVED AT PORT JULY 31 )

HS 000431

2020-07-23

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO R. 01R25 PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027663564447 . DO.2006CGE04221 PED. MJB(MJB) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL

HS 000431

2020-07-02

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. HOMOPOLIMERO 05H82-AV PN. 24000 KG P.A. 39.02.10 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027663558896 . DO. 2006CGE04618 PED. 50082088(JIV)

HS 000431

2020-06-18

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO R. 01R25 PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027660277924 . DO.2006CGE04183 PED. 50081727(MJB) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757

HS 000431

2020-04-02

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. . REF. COPOLIMERO I. 25C35-EC . PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027660258661 . DO. 2002CGE00999 PED. 50079594(JIV)

HS 000431

2020-03-11

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO I. 25C35-EC PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027660256260 . DO. 2002CGE00827 PED. 50079593(YVV) PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 668575

HS 000431

2020-02-12

32 PKG

48915.77KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO I. 25C35-EC PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027657011345 DO. 2001CGE00200 PED. 50079590(ASJ) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 668575

HS 000431

2020-01-29

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. . REF. COPOLIMERO I. 25C35-EC PN. 24000 KG . P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027657006398 . DO. 2001CGE00267 PED. 50079592(ASJ)

HS 000431

2020-01-23

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO R. 01R25 PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027657002560 . DO. 1912CGE10276 PED. 50079430 (DMA)

HS 000431
  • 4

  • TAGHLEEF IND…

  • 2 trades

  • close-key

2021-11-19

30 CTN

20803KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53117114 DTD 30 .09.2021 PO REF G-1283/O/C-01 1227 TAX ID 8019005013304 30 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)

HS 293627

2021-10-30

30 CTN

20566.22KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53117057 DATED 13.09.2021 PO REF G-1280 30 OODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN T AX ID 8019005013304 MARKS: G- 1280 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)

HS 290719
  • 5

  • MUEHLSTEIN I…

  • 1 trades

  • close-key

2021-02-01

840 PCS

21385KG

INTO 1X40 NOR CNTR SWLAC: 840 BAGS OF POLIETILENO DE ALTA DENSIDAD FREIGHT PREPAID AES ITN#: X20210113907512

HS 121010

total import quantity of INDUSTRIAS DE PLASTICOS SA DE CV

Imports in 2021
weight439454 KG
CTNS5074 CTNS
orders17 orders

Imports / year in kg



INDUSTRIAS DE PLASTICOS SA DE CV supplier cooperation insights

TAGHLEEF INDUSTRIES SAOC

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#1 supplier
INDUSTRIAS DE PLASTICOS SA DE CV

taghleef industries saoc is the major supplier of industrias de plasticos sa de cv

taghleef industries saoc support from japan. Their major products are . industrias de plasticos sa de cv gets its from taghleef industries saoc.

Address:

summery

Summary of industrias de plasticos sa de cv and taghleef industries saoc's cooperation.

Between 2014 and 2017, industrias de plasticos sa de cv ordered 7 shipments from taghleef industries saoc.

In 2014, industrias de plasticos sa de cv made up 0% of taghleef industries saoc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industrias de plasticos sa de cv made up 0% of taghleef industries saoc’s sales to USA

taghleef industries saoc products

industrias de plasticos sa de cv 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 5 7 5 2 8 0

ESENTTIA MASTERBATCH LTDA

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#2 supplier
INDUSTRIAS DE PLASTICOS SA DE CV

esenttia masterbatch ltda is the major supplier of industrias de plasticos sa de cv

esenttia masterbatch ltda support from columbia. Their major products are . industrias de plasticos sa de cv gets its from esenttia masterbatch ltda.

Address:

summery

Summary of industrias de plasticos sa de cv and esenttia masterbatch ltda's cooperation.

Between 2014 and 2017, industrias de plasticos sa de cv ordered 4 shipments from esenttia masterbatch ltda.

In 2014, industrias de plasticos sa de cv made up 0% of esenttia masterbatch ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industrias de plasticos sa de cv made up 0% of esenttia masterbatch ltda’s sales to USA

esenttia masterbatch ltda products

industrias de plasticos sa de cv 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 2 4 0 0 0 0

ESENTTIA SA

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#3 supplier
INDUSTRIAS DE PLASTICOS SA DE CV

esenttia sa is the major supplier of industrias de plasticos sa de cv

esenttia sa support from columbia. Their major products are PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGE, PACKAGEPACKAGEPACAKAGEPACKAGE, BAGBAGBAG . industrias de plasticos sa de cv gets its from esenttia sa.

Address:

summery

Summary of industrias de plasticos sa de cv and esenttia sa's cooperation.

Between 2014 and 2017, industrias de plasticos sa de cv ordered 3 shipments from esenttia sa.

In 2014, industrias de plasticos sa de cv made up 0% of esenttia sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industrias de plasticos sa de cv made up 0% of esenttia sa’s sales to USA

esenttia sa products

  • 1.PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGE

  • 2.PACKAGEPACKAGEPACAKAGEPACKAGE

  • 3.BAGBAGBAG

industrias de plasticos sa de cv 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 12 3 0 0 0 0

TAGHLEEF INDUSTRIES SAOC PO BOX

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#4 supplier
INDUSTRIAS DE PLASTICOS SA DE CV

taghleef industries saoc po box is the major supplier of industrias de plasticos sa de cv

taghleef industries saoc po box support from japan. Their major products are . industrias de plasticos sa de cv gets its from taghleef industries saoc po box.

Address:

summery

Summary of industrias de plasticos sa de cv and taghleef industries saoc po box's cooperation.

Between 2014 and 2017, industrias de plasticos sa de cv ordered 2 shipments from taghleef industries saoc po box.

In 2014, industrias de plasticos sa de cv made up 0% of taghleef industries saoc po box's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industrias de plasticos sa de cv made up 0% of taghleef industries saoc po box’s sales to USA

taghleef industries saoc po box products

industrias de plasticos sa de cv 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

MUEHLSTEIN INTERNATIONAL

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#5 supplier
INDUSTRIAS DE PLASTICOS SA DE CV

muehlstein international is the major supplier of industrias de plasticos sa de cv

muehlstein international support from guatemala. Their major products are . industrias de plasticos sa de cv gets its from muehlstein international.

Address:

summery

Summary of industrias de plasticos sa de cv and muehlstein international's cooperation.

Between 2014 and 2017, industrias de plasticos sa de cv ordered 1 shipments from muehlstein international.

In 2014, industrias de plasticos sa de cv made up 0% of muehlstein international's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industrias de plasticos sa de cv made up 0% of muehlstein international’s sales to USA

muehlstein international products

industrias de plasticos sa de cv 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 1 0 0 0 0
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