Who are the manufacturers of MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE?

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mach1 aero servicios s de rl de c calle norte is a , and company. This page shows the major manufacturers of MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE.


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address of mach1 aero servicios s de rl de c calle norte:

33 no 161 col moctezum


Select years of MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE data:

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Supplier list of MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE

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mach1 aero servicios s de rl de c calle norte imports
most of their products from:

  • 1. INDIA
  • 1

  • GLOBUS TRANS…

  • 2 trades

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2021-10-09

24 PKG

5655.03KG

38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021.38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021.38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021.38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021.

HS 290514

2021-10-04

14 PKG

3030.05KG

38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021.38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021.38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021.

HS 290514

total import quantity of MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE

Imports in 2021
weight8685 KG
CTNS38 CTNS
orders2 orders

Imports / year in kg



MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE supplier cooperation insights

GLOBUS TRANSITOS PVT LTD

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#1 supplier
MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE

globus transitos pvt ltd is the major supplier of mach1 aero servicios s de rl de c calle norte

globus transitos pvt ltd support from india. Their major products are . mach1 aero servicios s de rl de c calle norte gets its from globus transitos pvt ltd.

Address:

summery

Summary of mach1 aero servicios s de rl de c calle norte and globus transitos pvt ltd's cooperation.

Between 2014 and 2017, mach1 aero servicios s de rl de c calle norte ordered 2 shipments from globus transitos pvt ltd.

In 2014, mach1 aero servicios s de rl de c calle norte made up 0% of globus transitos pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mach1 aero servicios s de rl de c calle norte made up 0% of globus transitos pvt ltd’s sales to USA

globus transitos pvt ltd products

mach1 aero servicios s de rl de c calle norte 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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