Who are the manufacturers of KALTEX HOME SA DE CV?

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kaltex home sa de cv is a , and company. This page shows the major manufacturers of KALTEX HOME SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of KALTEX HOME SA DE CV.

address of kaltex home sa de cv:

rancho san juan suroeste s/n barrio del espiritu santo san juan del rio

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Supplier list of KALTEX HOME SA DE CV

kaltex home sa de cv imports
most of their products from:

1. INDIA
2. CROATIA

1
KAPOOR INDUS…
5 trades
TOWELS, CARPETS, TOWELSTOWELS

2022-11-09	600 CTN	9127KG	TERRY TOWELS - TOTAL : 600 (SIX HUNDRED CART ONS ONLY) CONTAINING : MILL MADE 100% COT TON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED ) PURCHASE ORDER # PH012 562 , PH012 563 INVOICE : 3922T2223 DT : 29.08.2022 TOT AL QTY. : 14400 PCS S BILL NO.: 4028979 DT: 07/SEP/2022 IEC # : 0588 056821 HTS # 6302 .60.90 NT WT : 7977.12 KGS OC EAN FREIGHT : PREPAID == HIDALGO CP 11520 CIUDAD DE MEXI CO, MEXICO CONTACTO : EDGAR JIMENEZ TEL 52 08 56 76 E-MAIL: EDGAR=PLUS CARGOMEXICO.COM .MX	HS 630260
2022-10-07	652 CTN	8349KG	TERRY TOWELS - TOTAL: 652 SIX HUNDRED FI FTY TWO CARTONS ONLY CON TAINING: MILL MADE 100% COTTON EXCLUSIVE OF DECORA TION TERRY TOWELS (PIECE DYED ) PURCHASE ORDER # PH012 752 INVOICE : 32 16T2223 DT 20.06.2022 T O TAL QTY. : 19272 PCS S B ILL NO: 3729166 DT: 25.08 .2022 IEC : 0588056821 HTS # 630 2.60.90 NT WT: 7271.53 KGS COUNTRY OF ORI GIN : MADE IN INDIA F REIGHT : PREPAID	HS 630260
2022-10-07	500 CTN	7609KG	COTTON EXCLUSIVE OF DECORATION TERRY TOWELS -TOTAL 500 (FIVE HUNDRED CA RTONS ONLY) CON TAINING: MILL MADE 100% COTTON EX CLUSIVE OF DECORATION TE RRY TOWELS (PIECE DYED ) PURC HASE ORDER # PH01238 7 & PH012496 INVOICE # 3 215T2223 DT 20.06.2022 T OTAL QTY. : 12 000 PCS S BILL NO: 3728867 DT: 25.08 .2022 IEC # : 0588056821 HTS # 6302.60.90 NET W T: 6659.040 KGS FREIGHT PREPAID ==TEL : +52 (5 5) 5208 5676 FAX : +52 (5 5) 5208 578 0	HS 630260
2022-09-07	602 CTN	7036KG	100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS ( - TOTAL 602 CARTONS ONLY ( TOTAL SIX HUNDRED TWO CAR TONS ONLY) MILL MADE 10 0 % COTTON EXCLUSIVE OF DEC ORATION TERRY TOWELS (PIEC E DYED ) PURCHASE ORDER # PH012386 INVOICE # 33 93T2223 DT 04.07.2022 TO TA L QTY. : 24144 PCS IEC # : 0588056821 HTS # 63 02.60.90 COUNTRY OF ORIG IN : MADE IN INDIA S BIL L NO. /DATE : 2854201 DTD. 16. 07.2022 TOTAL NET WT: 6088.90KGS FREIGHT PREP AID = TEL: 022 62718609 TAX ID NO:AAAC F8646G C IN NO:U63000MH2004PTC14980 2 GST NO : 27AAACF8646G 2ZG CONTACT PERSON: MR H IREN DAIYA ON BEHALF OF: KAPOOR INDUSTRIE S LIMITED ==COLONIA GRANADA, MIGUE L HIDALGO CP 11520 MEXIC O, D.F CONTACTO: EDGAR J I MENEZ TEL 52-55-5208 56 76 FAX:52-55-5208 5 780 E -MAIL: EDGAR=PLUSCARGOMEXI CO.COM.MX	HS 630260
2021-10-31	1141 CTN	16069KG	TERRY TOWELS - 1141 (ONE THOUSAND ONE HUN DRED FOURTY ONE CARTONS ON LY) CONTAINING: MILL MADE 100% COTTON EXCLUSIVE OF D ECORATION TERRY TOWELS (PI ECE DYED ) PURCHASE ORDER # PH 008701, PH009043, PH0 09045, PH009038, PH009021 INVOICE # 2377T2122 DT 16. 08.2021 TOTAL QTY. : 33192 PCS S BILL NO. : 4634018 DT.16.09 .2021 IEC # : 0588 056821 HTS # 6302.60.90 NET WT. 13981.97 KGS == / == = TEL.+5233500040 FAX:+52( 55)19999000, CTC:KAREN VIC TORIA E- MAIL:KVICTORIA=AIR MAR.COM.MXTERRY TOWELS - TERRY TOWELS	HS 630260
2021-05-04	1639 CTN	20684KG	COTTON TERRY TOWELS - COTTON TERRY TOWELSCOTTON TERRY TOWELS - COTTON TERRY TOWELSCOTTON TERRY TOWELS - ONE THOUSAND SIX HUNDR ED THIRTY NINE CARTONS CONTAI NING: MILL MADE100% COTTO N TERRY TOWELS (PIECE DYED ) PURC HASE ORDER # PH007 040 INVOICE # 3379T2021 D T 08.03.2021 TOTAL QTY. : 1 8288 PCS S BILL NO. /DATE : 9663023 DTD.26.03.2021 P URCHASE ORDER # PH007742 INVOICE # 3399T2021 DT 08. 0 3.2021 TOTAL QTY. : 21048 PCS S BILL NO. /DATE : 96 62963 DTD.26.03.2021 IEC # : 0588056821 HTS # 6302.6 0.90 NET WEIGHT: 17897.88 KGS	HS 630260
2021-03-21	1150 PCS	14860KG	------------ APHU6661447 DESCRIPTION---------TOTAL ONE THOUSAND ONE HUNDRED FIFTY CARTONS MILL MADE 100 COTTON TERRY TOWELS (PIECE DYE PURCHASE ORDER PH006088, PH006267, PH006328 INVOICE 2875TB2021 DT 04.01.2021 TOTAL QTY. : 22452 PCS S BILL NO. /DATE : 7903456 DTD.14.01.2021 IEC : 0588056821 HTS 6302.60.90 NET WT:12788.470 KGS TAX ID: GIC891201RG2 PHONE: (52) 55 25 81 23 30 EMAIL: FCLIMPORT ILOG.MX CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0475362 -------------GENERIC DESCRIPTION------------------------- TCNU5519458 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------	HS 630260
2021-03-14	553 PCS	6978KG	------------ SEGU4649430 DESCRIPTION---------TOTAL ONE THOUSAND SEVEN HUNDRED THREE CARTO ONLY MILL MADE 100 COTTON TERRY TOWELS (PIECE DYE PURCHASE ORDER PH006088, PH006267, PH006328 INVOICE 2875T2021 DT 04.01.2021 TOTAL QTY. : 35724 PCS IEC : 0588056821 S BILL NO.: 7903456 DTD.14.01.2021 HS CODE 6302.60.90 NET WT: 18827.23 KGS TAX ID: GIC891201RG2 PHONE: (52) 55 25 81 23 30 EMAIL: FCLIMPORT ILOG.MX FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0468761 -------------GENERIC DESCRIPTION-------------	HS 630260
2021-01-19	482 PCS	6548KG	------------ TLLU4965688 DESCRIPTION---------TOTAL FOUR HUNDRED EIGHTY TWO CARTONS MILL MADE 100 COTTON TERRY TOWELS (PIECE DYE PURCHASE ORDER PH004888, PH004885 INVOICE 2076T2021 DT 28.09.2020 TOTAL QTY. : 14478 PCS IEC : 0588056821 S BILL NO.: 6526122 DT.12.11.2020 HS CODE 6302.60.90 NET WT: 5488.83 KGS TAX ID: GIC891201RG2 PHONE: (52) 55 25 81 23 30 EMAIL: FCLIMPORT ILOG.MX FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0449439 -------------GENERIC DESCRIPTION-------------	HS 630260

2
ABHITEX INTE…
2 trades
BLANKETS, TOWELS, TOWEL

2021-10-31	1554 CTN	17778KG	100% COTTON TERRY TOWELS - 100% COTTON TERRY TOWELS100% COTTON TERRY TOWELS - 1554 (ONE THOUSANDFIVE HU NDRED FIFTY FOUR CARTONS O NLY) CONT AINING: 100% COTT ON TERRY TOWELS. QNTY. : 5 2548 PCS. INV.NO.: AI2122 0950,AI21220951 ANDAI2122 0952 DT.10/08/2021 IEC NO. : 33930030 03 SB. NO.: 4589 956, 4591120 & 4589974 DT. 15/09/2021 ORDER NO.: PH00 8707, PH008708, PH0 08868 & PH007766 HS CODE NO.: 630 492.50 TOTAL NET WT. 1591 3.762 KGS == / === TEL.+5 23 3500040 FAX:+52(55)19999 000, CTC:KAREN VICTORIA E- MAIL:KVICTORIA=AIRMAR.COM. MX100% COTTON TERRY TOWELS - 100% COTTON TERRY TOWELS	HS 630492
2021-05-10	609 PKG	7164KG	100% COTTON TERRY TOWELS. - 609 CARTONS 100% COTTON T ERRY TOWELS. QNTY. : 1336 8 PCS. I NV.NO.: AI20212035 DT.13/03/2021 IEC NO.: 33 93003003 SB. NO.: 9972455 DT.08/04/2021 ORDERNO.: P H006743 HS CODE NO.: 63049 250 NET WE IGHT 6433.600 KG S	HS 630492

3
VISTA KNITBE…
2 trades
TOWELS

2022-10-31	724 PKG	10136KG	COTTON TERRY TOWELS - TOTAL 724 PKGS (TOTA L S EVEN HUNDRED TWENTY FOU R PKGS ONLY) 100% COTTO N TERRY TOWELS H.S.CODE NO. 63 0260 (PCS 14664) INV.NO. VTTD22230123 DT . 16.09.2022 PO NO. PH01 2662 S/B. NO. 43 19510 D T. 21-SEP-22 TOTAL GR WT :10136.82 4KGS TOTAL NET WT:8387.323KGS = TEL: 02 2 62718609 CIN NO:U63000 MH2004PTC149802 G ST NO : 27AAACF8646G2ZG CONTAC T PERSON: MR HIREN DAIYA ON BEHALF OF: VISTA KNITB ERRY F ASHIONS LIMITED == COLONIA GRANADA, MIGUEL H IDALGO CP 11520 MEXICO, D.F CONTACTO: E DGAR JIME NEZ TEL 52-55-5208 5676 FAX:52-55 -5208 5780 E-MA IL: EDGAR=PLUSCARGOMEXICO. COM.MX	HS 630260
2022-10-31	402 PKG	6708KG	TOILET LINEN AND KITCHEN LINEN OF TERRY TO WELLI - TOTAL 402 PACKAGES (TOT AL FOUR H UNDRED TWO PACKA GES ONLY) TOILET LINEN A N D KITCHEN LINEN OF TER RY TOWELLING OF COT TON. 100% COTTON TERRY TOWELS H.S.CODE NO. 6 30260 , 63 0492 (PCS 14229) INV. NO. VTT D22230130 DT. 23.0 9.2022 PO NO. PH012994 S/B.NO. 4466923 DT:27-SE P-2022 FREIGHT P REPAID TOTAL GR WT:6708.564KGS TOTAL NET WT:5758.947KGS = TEL: 022 62718609 T AX ID NO:A AACF8646G CIN NO:U63000MH2004PTC149802 GST NO : 27AAACF8646G2ZG CONTACT PERSON: MR HIRE N DAIYA ON BEHALF OF: VI STA KNITBERRY FAS HIONS LIM ITED == COLONIA GRANADA, MIGUEL H IDALGO CP 11520 MEXICO, D.F CONTACTO: E D GAR JIMENEZ TEL 52-55-5 208 5676 FAX:52-55- 5208 57 80 E-MAIL: EDGAR=PLUSCAR GOMEXICO.C OM.MX	HS 630260
2021-12-23	268 CTN	3093KG	COTTON TERRY TOWELS - 268 CARTONS (TWO HUNDR ED SIXTY EIGHT CARTONS ONLY) COTTON TERRY TOWELS H.S CO DE : 63026090 (PCS 6464) S /B.NO. 5974535 DT 13-NO V-2021 FREIGHT COLLECT I N V.NO. VTTD21220237 DT. 01 .10.2021 PO NO. PH009180 N ET WT :2556.275 KGS =O/B V ISTA KNITBERRY FASHIONS LI MITED	HS 630260
2021-11-04	336 CTN	3880KG	COTTON TERRY TOWELS - 336 CARTONS (THREE HUN DRE D THIRTY SIX CARTONS ONLY) COTTON TERRY TOWELS H.S C ODE : 63026090 (PCS 8064) S/B.NO . 4861915 DT 25-S EP-2021 FREIGHT COLLECT N ET WT : 3206.811 KGS INV. NO.VTTD21220208 DT.20.09.2 021 PO NO. PH009179 = VIST A KNITBERRY FASHIONS LIMIT ED	HS 630260

total import quantity of KALTEX HOME SA DE CV

Imports in 2021
97054 KG
7732 CTNS
9 orders

Imports / year in kg

KALTEX HOME SA DE CV supplier cooperation insights

KAPOOR INDUSTRIES LIMITED

search factory

#1 supplier
KALTEX HOME SA DE CV

kapoor industries limited is the major supplier of kaltex home sa de cv

kapoor industries limited support from croatia. Their major products are TOWELS, CARPETS, TOWELSTOWELS . kaltex home sa de cv gets its from kapoor industries limited.

Address:

12th milestone village machroli g t road dist panipat haryana

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Summary of kaltex home sa de cv and kapoor industries limited's cooperation.

Between 2014 and 2017, kaltex home sa de cv ordered 5 shipments from kapoor industries limited.

In 2014, kaltex home sa de cv made up 0% of kapoor industries limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kaltex home sa de cv made up 0% of kapoor industries limited’s sales to USA

kapoor industries limited products

1.TOWELS
2.CARPETS
3.TOWELSTOWELS
4.COTTON

kaltex home 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	5	4	0	0	0