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Who are the manufacturers of M/S PROVEEDORA DE MATERIALES ANCER?

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m/s proveedora de materiales ancer is a , and company. This page shows the major manufacturers of M/S PROVEEDORA DE MATERIALES ANCER. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of M/S PROVEEDORA DE MATERIALES ANCER.


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address of m/s proveedora de materiales ancer:

adolfo lopez mateos 150 col lagran san nicolas de los garza nle 66490


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Supplier list of M/S PROVEEDORA DE MATERIALES ANCER

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m/s proveedora de materiales ancer imports
most of their products from:

  • 1. ROMANIA
  • 1

  • RENIN PIPING…

  • 9 trades

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2022-04-24

20 BOX

20720KG

CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E073/21-22 DT. 08-MAR-2022 GROSS WT(M .T) 20.720 NET WT (M.T) 19 .920 TOTAL QTY PCS. 3374 F REIGHT PREPAID SB NO: 8784 054 DATE: 08.03.2022

HS 730791

2022-04-24

21 BOX

21750KG

CS FORGED FLANGES-NON GALVANISED - 21 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E074/21-22 DT. 10-MAR-2022 GROSS WT(M .T) 21.750 NET WT (M.T) 20 .947 TOTAL QTY PCS. 2464 F REIGHT PREPAID SB NO: 8833 950 DATE: 10.03.2022

HS 730791

2022-03-11

20 BOX

20700KG

CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E063/21-22 DT. 29-JAN-2022 SB # 78313 93 DATE: 29.01.2022 GROSS WT(M.T) 20.700 NET WT (M.T ) 19.961 TOTAL QTY PCS. 36 19 FREIGHT PREPAID

HS 730791

2022-03-02

19 BOX

20610KG

CS FORGED FLANGES-NON GALVANISED - 19 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E059/21-22 DT. 19-JAN-2022 SB NO. 758 0011 DATE. 19-JAN-2022. GR OSS WT(M.T) 20.610 NET WT (M.T) 19.810 TOTAL QTY PCS . 3523 FREIGHT PREPAID

HS 730791

2022-01-09

19 BOX

18800KG

CS FORGED FLANGES-NON GALVANISED - 19 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVANI SED (H.S. CODE: 73079190) INVOICE NO. RPP/E043/21-22 DT. 16.11.2021 SB NO: 603 9848 DT: 16.11.2021 GROSS WT(KG) 18.800 NET WT (KG) 17.896TOTAL QTY PCS. 704 FREIGHT PREPAID

HS 730791

2021-11-20

20 BOX

20260KG

CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E036/21-22 DT. 11-OCT-2021 SB # 52395 94 DATE: 11.10.2021 GROSS WT(M.T) 20.260 NET WT (M.T ) 19.957 TOTAL QTY PCS. 57 26 FREIGHT PREPAID

HS 730791

2021-11-15

20 BOX

21050KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 20 TOTAL WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS - N ON GALVANISED (H.S.CODE : 73079390) INVOICE NO. RP P/E032/21-22 DT. 25-SEP-20 21 SB # 4865841 DT: 25-SEP -21 NET WT(M.T) 20.250 GRO SS WT (M.T) 21.050 TOTAL Q TY PCS. 15132 FREIGHT PREP AID

HS 730793

2021-10-17

19 BOX

20180KG

CS FORGED FLANGES-NON GALVANISED - 19 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E024/21-22 DT. 26-AUG-2021 GROSS WT(M .T) 20.180 NET WT (M.T) 19 .765 TOTAL QTY PCS. 2666 F REIGHT PREPAID SHIPPING BI LL NUMBER 4137791 DATE : 2 6.08.2021

HS 730791

2021-10-09

26 BOX

24470KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 26 TOTAL WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS -NO N GALVANISED (H.S.CODE: 73079390) INVOICE NO.RPP /E021/21-22 DT. 18-AUG-202 1 SB NO: 3937 469 DT:18.08. 2021 NET WT(M.T) 22.651 GR OSS WT (M.T) 24.470 TOTAL QTY PCS. 8946 FREIGHT P REP AID

HS 730793

2021-08-20

18 BOX

20080KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 18 TOTAL WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS - N ON GALVANISED INVOICE N O. RPP/E013/21-22 DT.08-J UL-2021 SHIPPING BILL NO. 2999382 DT.08 .07.2021 GROS S WT(M.T) 20.080 NET WT (M .T) 19.690 TOTAL QTY PCS. 6462 FREIGHT PREPAID

HS 730723

2021-05-29

19 BOX

20250KG

CS FORGED FLANGES-NON GALVANISED - TOTAL 19 WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E001/21-22 DT. 12-APR-2021 SB NO. 105 9178 DT. 12/04/2021 GROSS WT(KG) 20,250.00 NET WT (K G) 19,795.00 TOTAL QTY PCS . 2737 FREIGHT PREPAID

HS 730791

2021-05-29

21 BOX

20600KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 21 TOTAL WOODEN BOXES NON ALLOY STEE L SEAMLESS BUTT WELDED STEEL PIPE FITTING S- NON GALVANISED (H.S.COD E: 73079390) INVOICE NO. R PP/E003/21-22 DT. 20-APR- 2021 SB NO. 1239697 DT. 20 /04/2021 GROSS WT(M.T) 20. 600NET WT (M.T) 20.033 TO TAL QTY PCS. 4919 FRE IGHT PREPAID

HS 730793

2021-05-24

19 BOX

21270KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 1X20 CNTR(S) S.T.C SHIPPE R S LOAD S TOW COUNT 19 TOT AL WOODEN BOXES NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTINGS-NON GALVANISED (H.S.CODE: 7307 9390) INVOICE NO. RPP/E056 /20-21 DT. 30-MARCH-2021 S B # 9777338 DT: 31.03.2021 GROSS WT(M.T) 21.270 N ET WT (M.T) 19.818 TOTAL QTY PCS. 8949 FREIGHT PREPAID

HS 730793

2021-04-10

18 BOX

20090KG

CS FORGED FLANGES-NON GALVANISED - 18 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E050/20-21 DT. 18-FEB-2021 SB NO: 876 8967 DATE: 19.02.2021 GROS S WT(KG) 20,090.00 NET WT (KG) 19,342.15 TOTAL QTY P CS. 9138 FREIGHT PREPAID

HS 730791

2020-12-04

24 BOX

20590KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 24 TOTAL WOODEN BOXES NON ALLOY STEE L SEAMLESS BUTT WELDED STEEL PIPE FITTING S-NON GALVANISED HS CODE: 73079390 INVOICE NO. RPP/E 036/20-21 DT. 30-OCT-2020 SB NO. 6224340DT. 30/10/2 020 GROSS WT(M.T)

HS 730793

2020-12-04

20 BOX

19790KG

CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E035/20-21 DT. 29-OCT-2020 SHIPPING B ILL NUMBER:6196925 DATE: 29.10.2020 GROSS WT(KG) 19 ,79 0.00 NET WT (KG) 19,036 .86 TO

HS 730791

2020-11-01

19 BOX

19580KG

CS FORGED FLANGES-NON GALVANISED - 1X20 FT FCL CONTAINING 19 TOTAL WOODEN BOXES CS FOR GEDFLANGES-NON GALVANISED (H.S. CODE: 73079190) INV OICE NO. RPP/E026/20-21 DT . 04.08.2020 SB NO: 497425 1 DT: 05.08.2020 GROSS WT( KG) 19,580.00 NET WT (KG) 18,871.69

HS 730791

2020-10-09

18 BOX

18980KG

CS FORGED FLANGES-NON GALVANISED - 18 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVANI SED (H.S. CODE: 73079190) INVOICE NO. RPP/E023/20-21 DT. 28.08.2020 SB NO: 480 0559 DT: 29.08.2020 GROSS WT(KG) 18,980.00 NET WT (K G) 18,164.39 TOTAL QTY PCS . 2318 FR

HS 730791

2020-09-21

21 BOX

21130KG

CS FORGED FLANGES-NON GALVANISED - 21 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVANI SED (H.S. CODE: 73079190) INVOICE NO. RPP/E017/20-21 DT. 25.07.2020 SB NO: 406 7946 DT: 25/07/2020 GROSS WT(KG) 21,130.00 NET WT (K G) 20,181.40 TOTAL QTY PCS . 1982 FR

HS 730791

2020-09-13

20 BOX

20680KG

CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVANI SED (H.S. CODE: 73079190) INVOICE NO. RPP/E019/20-21 DT. 01.08.2020 SB NO: 422 4892 DT: 01.08.2020 GROSS WT(KG) 20,680.00 NET WT (K G) 20,207.31 TOTAL QTY PCS . 4223 FR

HS 730791

2020-09-13

27 BOX

21420KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 27 TOTAL WOODEN BOXES NON ALLOY STEE L SEAMLESS BUTT WELDED STEEL PIPE FITTING S-NON GALVANISED (H.S. COD E: 73079390) INVOICE NO. R PP/E020/20-21 DT. 01.08.20 20 SB NO: 4225060 DT: 01.0 8.2020 GROSS WT

HS 730793

2020-08-23

31 BOX

21690KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 31 TOTAL WOODEN BOXES NON ALLOY STEE L SEAMLESS BUTT WELDED STEEL PIPE FITTING S- NON GALVANISED ( HS COD E: 73079390) INVOICE NO. R PP/E013/20-21 DT. 13-JUL-2 020 SB NO: 3824251 DT: 15 .07.2020 GROSS W

HS 730793

2020-08-15

17 BOX

18860KG

CS FORGED FLANGES-NON GALVANISED - 17 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E011/20-21 DT. 07.07.2020 SB NO: 3674 444 DT: 08.07.2020 GROSS W T(KG) 18,860.00 NET WT (KG ) 18,249.96 TOTAL QTY PCS. 1823

HS 730791

2020-08-09

18 BOX

18870KG

CS FORGED FLANGES-NON GALVANISED - 18 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E006/20-21 DT. 02.07.2020 SB NO. 3572 157 DT. 02/07/2020 GROSS W T(KG): 18,870.00 NET WT (K G): 17,969.36 TOTAL QTY PC S. 62

HS 730791

2020-05-01

33 BOX

25640KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 33 TOTAL WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS - N ON GALVANISED (H.S. COD E: 73079390) INVOICE NO. R PP/E024/19-20 DT. 16.03.20 20 SB NO: 2167596 DT: 16.0 3.2020 GRWT (M.

HS 730793

2020-04-06

39 BOX

41030KG

CS FORGED FLANGES-NON GALVANISED - CS FORGED FLANGES-NON GALV ANISED (H.S. CODE: 7307919 0)CS FORGED FLANGES-NON GALVANISED - 02 X 20 C ONTAINERS CONTAI NING 39 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GAL VANISED (H.S. CODE: 730791 90) INVOICE NO. R

HS 730791

2020-02-21

25 BOX

23360KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 25 TOTAL WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS -NO N GALVANISED (H.S. CODE : 73079390) INVOICE NO. RP P/E010/19-20 DT. 04.01.202 0 SB NO: 9439703 DT: 04.01 .2020 GR WT 23.

HS 730793

2020-01-25

29 BOX

23820KG

NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 29 TOTAL WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS - N ON GALVANISED (H.S. CO DE: 73079390) INVOICE NO. RPP/E007/19-20 DT. 06.12.2 019 SB NO: 87 82762 DT: 06 /12/2019 GROSS WT

HS 730793

total import quantity of M/S PROVEEDORA DE MATERIALES ANCER

Imports in 2021
weight188250 KG
CTNS180 CTNS
orders9 orders

Imports / year in kg



M/S PROVEEDORA DE MATERIALES ANCER supplier cooperation insights

RENIN PIPING PRODUCTS T1 SHREEJI ASTHA

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#1 supplier
M/S PROVEEDORA DE MATERIALES ANCER

renin piping products t1 shreeji astha is the major supplier of m/s proveedora de materiales ancer

renin piping products t1 shreeji astha support from romania. Their major products are . m/s proveedora de materiales ancer gets its from renin piping products t1 shreeji astha.

Address:

summery

Summary of m/s proveedora de materiales ancer and renin piping products t1 shreeji astha's cooperation.

Between 2014 and 2017, m/s proveedora de materiales ancer ordered 9 shipments from renin piping products t1 shreeji astha.

In 2014, m/s proveedora de materiales ancer made up 0% of renin piping products t1 shreeji astha's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, m/s proveedora de materiales ancer made up 0% of renin piping products t1 shreeji astha’s sales to USA

renin piping products t1 shreeji astha products

m/s proveedora de materiales ancer 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 5 0 0 0
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