Who are the manufacturers of MAGVON LLC?

Let's check MAGVON LLC's supplier list!

magvon llc is a , and company. This page shows the major manufacturers of MAGVON LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MAGVON LLC.

address of magvon llc:

115 liverpool court id-46-574-6319 lakewood 08701 united states tel:347-410-1445 contact: israel blasbalg

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Supplier list of MAGVON LLC

magvon llc imports
most of their products from:

1. ISRAEL

1
NOAM URIM EN…
19 trades

2024-02-19	1080 CTN	5526KG	540 CARTON OF SOAP HS CODE -340130540 CARTON OF SOAP HS CODE -340130	HS 340130
2023-07-20	19 PKG	2600KG	40,000 EMPTY BAGS ON 1 PAL LET + 450 CARTONS ON 18 PA LLETS + 90 CARTONS INVOICE X08009 HSCODE 3401301000	HS 340130
2023-07-18	1705 CTN	8050KG	525 CARTONS ON 21 PALLETS + 15 CARTONS OF SOAPED SPO NGES INVOICE X08001 HS COD E 3401301000590 CARTONS OF SOAPED SPON GES ON 20 PALLETS INVOICE X08000 HS CODE 3401301000500 CARTONS ON 20 PALLETS + 75 CATONS OF SOAPED SPON GES INVOICE X08002 HS CODE 3401301000	HS 340130
2023-07-13	500 CTN	2500KG	500 CARTONS ON OF SOAPED SPONGES ON 20 SKIDS INVOIC E X07976 HS CODE 34013010 00	HS 340130
2023-07-06	1115 CTN	5250KG	475 ON 19 PALLETS + 65 CAR TONS OF SOAPED SPONGES INV OICE: X07996 HS CODE 3401 301000500 CARTONS ON 20 PALLETS + 75 CARTONS OF SOAPED SPO NGES INVOICE: X07995 HS C ODE 340130 1000	HS 340130
2023-06-22	575 CTN	2750KG	500 CARTONS ON 20 PALLETS + 75 CARTONS OF SOAPED SPO NGES ON 20 INVOICEX07992 H S CODE 3401301000	HS 340130
2023-06-22	575 CTN	2750KG	500 CARTONS ON 20 PALLETS+ 75 CARTONS SOAPED SPONGES INVOICE#X07990 HS CODE 340 1301000	HS 340130
2023-06-17	575 CTN	2750KG	500 CARTONS ON 20 PALLETS+ 75 CARTONS OF SOAPED SPONG ES INVOICE X07984 HS CODE 3401301000	HS 340130
2023-06-10	575 CTN	2700KG	500 CARTONS ON 20 PALLETS + 75 CARTONS OF SOAPED SPO NGES INVOICE: X07979 H.S. CODE: 3401 301000	HS 340130
2023-05-25	1115 CTN	5440KG	500 CARTONS ON 25 PALLETS + 40 CARTONS OF SOAPED SPO NGES HS CODE 3401301000500 CARTONS ON 20 PALLETS + 75 CARTONS OF SO APED SP ONGES HS CODE 3401301000	HS 340130
2023-05-22	526 CTN	2525KG	500 CARTON ON 20 SKIDS + 2 6 CARTONS OF SOAPED SPONGE S H.S. CODE 3401301000	HS 340130
2023-05-18	1326 BAG	3770KG	1120 POLYBAGS ON 20 PALLET S + 206 POLYBAGS OF SOAPED SPONGES INVOICE X07971 HS CODE 3401301000	HS 340130
2023-05-17	526 CTN	2200KG	500 CARTONS ON 20 PALLETS + 26 CARTONS OF SOAPED SPO NGES INVOICE X07967 THC DE STINATION HS CODE 34013010 00	HS 340130
2023-05-15	526 CTN	2200KG	500 CARTONS ON 20 PALLETS + 26 CARTONS OF SOAPED SP ONGES INVOICE X07966 HS CO DE 3401301000	HS 340130
2023-05-15	500 CTN	2100KG	500 CARTONS ON 20 PALLETSO F SOAPED SPONGES INVOICE 0 7964 THC DESTINATION HS C ODE 34013 01000	HS 340130
2023-05-14	526 CTN	2525KG	526 CARTONS AS FOLLOW: 500 CARTON ON 20 SKIDS+ 26 C ARTONS OF SOAPED SPONGES I NVOICE X07 943 HS CODE 3401 301000	HS 340130
2023-05-12	526 CTN	2200KG	500 CARTONS ON 20 PALLETS + 26 CARTONS OF SOAPED SPO NGES H.S. CODE: 3401301000	HS 340130
2023-05-02	526 CTN	2525KG	526 CARTONS AS FOLLOWS 500 CARTON ON 20 SKIDS+ 26 C ARTONS INVOICE X07935 H.S . CODE:340 1.30.1000	HS 340130
2023-04-27	575 CTN	2720KG	500 CARTONS ON 20 PALLETS + 75 CARTONS OF SOAPED SPO NGES HS CODE 3401301000	HS 340130
2023-04-22	1000 CTN	4600KG	500 CARTON OF SOAPED SPONG ES ON 20 SKIDS INVOICE X07 947 HS CODE 3401301000500 CARTONS OF SOAPED SPON GES ON 20 SKIDS INVOICE X0 7946 HS CODE 3401301000	HS 340130
2023-04-20	500 CTN	2300KG	500 CARTONS OF SOAPED SPON GES ON 20 SKIDS INVOICE X0 7948 HS CODE 3401301000	HS 340130
2023-04-20	1000 CTN	5200KG	500 CARTONS OF SOAPED SPON GES ON 20 PALLETS.INVOICE X07952 HS CODE 3401301000500 CARTONS OF SOAPED SPON GES ON 20 PALLETS.INVOICE X07951 HS CODE 3401301000	HS 340130
2023-04-16	550 CTN	2600KG	500 CARTONS ON 20 PALLETS + 50 CARTONS OF SOAPED SPO NGES. HS CODE 3401301000	HS 340130
2023-04-11	541 PKG	2850KG	S.T.C.: 515 CARTONS + 26 SACKS OF SOAPED SPONGES AND 26 SACKS OF GLOVES HS CODE 3401301000	HS 340130
2023-04-08	526 CTN	2450KG	526 CARTONS OF SOAPED SPON GES AS FOLLOWS: 5 00 CARTO NS ON 20 SKIDS + 26 CARTON S OF SOAPED SPONGES.INVOIC E X07939 H.S. CODE: 34013 01000	HS 340130
2023-04-07	1592 CTN	7500KG	500 CARTON ON 20 SKIDS + 2 6 CARTONS OF SOAPED SPONGE S INVOICE X07941 HS CODE 3 401301000500 CARTONS ON 20 PALLETS + 40 CARTONS OF SOAPED SPO NGES INVOICE X07942 HS COD E 3401301000500 CARTON ON 20 SKIDS + 2 6 CARTONS OF SOAPED SPONGE S INVOICE X07940 HS CODE 3 401301000	HS 340130
2023-04-06	500 CTN	2100KG	500 CARTONS OF SOAPED SPON GES ON 20 PALLETS.INVOICE X07938 HS CODE 3401301000	HS 340130
2023-04-04	540 CTN	2800KG	S.T.C.: 540 CARTONS OF SOAPED SPONGES INVOI CE X07928 HS CODE 3401301000	HS 340130
2023-03-21	540 CTN	2800KG	S.T.C.: 540 CARTONS OF SOAPED SPONGES INVOICEX07920 HS CODE: 3401301000	HS 340130
2023-03-10	500 PCS	2400KG	SOAPED SPONGES	HS 050900
2023-03-04	540 CTN	2800KG	540 CARTONS OF SOAPED SPON GES INVOICE X07921HS CODE 3401301000	HS 340130
2023-02-20	1816 CTN	9295KG	SOAPED SPONGES .SOAPED SPONGES .SOAPED SPONGES .SOAPED SPONGES .	HS 050900
2023-02-15	1200 CTN	5200KG	SOAPED SPONGES .SOAPED SPONGES .	HS 050900
2023-02-13	500 PCS	2400KG	SOAPED SPONGES	HS 050900
2023-02-01	540 CTN	2800KG	SOAPED SPONGES .	HS 050900
2023-01-24	776 CTN	3895KG	SOAPED SPONGES .SOAPED SPONGES .	HS 050900
2023-01-05	500 CTN	2350KG	500 CARTONS OF SOAPED SPON GES ON 20 SKIDS INVOICE X0 7862 HS CODE 3401301000	HS 340130
2022-12-30	600 CTN	3000KG	SOAPED SPONGES	HS 050900
2022-12-26	500 CTN	2400KG	500 CARTONS OF SOAPED SPON GES INVOICE X0784 6 DTHC COLLECT TARA WEIGHT: 384 0 KG HS C ODE 3401301000	HS 340130
2022-12-05	1080 CTN	5200KG	500 CARTONS ON 20 PALLETS+ 40 CARTONS OF SOAPED SPONG ES INVOICE X07851 TARA WEI GHT: 3880KG HS CODE 34013 01000500 CARTONS ON 20 PALLETS+ 40 CARTONS OF SOAPED SPONG ES INVOICE X07850 TARA WE IGHT: 375 0 KG HS CODE 3401 301000	HS 340130
2022-05-16	674 PKG	3300KG	56 POLYBAGS ON 1 PALLET + 475 CARTONS ON 19 PALLETS 143 CARTONS OF SOAPED SPON GES- NON WOVEN FABRIC INV OICE X07685 DTHC COLLECT TAR A WEIGHT: 3700 KG HS C ODE 3401301000	HS 340130
2022-04-07	671 CTN	3600KG	50 POLYBAGS ON 2 SKIDS+ 6 POLYBAGS 500 CARTONON 20 SKIDS 115 CARTON OF SOAPED SPONGES - N ON WOVEN FABRI C INVOICE X07696 DTHC CO LLE CT TARA WEIGHT: 3840 K G HS CODE 3401301000	HS 340130
2022-03-24	627 CTN	3300KG	627 CARTONS ON 21 SKIDS OF SOAPED SPONGES NONWOVEN FABRIC INVOICE X07681 TAR A WEIGHT: 3 700 KG HS CODE 3401301000 H.S.#340130100	HS 340130
2021-12-19	527 PKG	2700KG	475 CARTON ON 19 SKIDS + 5 2 POLYBAGS ON 1 SKID OF SO APED SPONGES INVOICE XX076 36 DTHC COLLECT TARA WEIG HT: 3700 KG HS CODE 340130 1000 CONSIGNEE & NOTIFY CO NTINUE : MAIL :ISRAEL=MAGV ONCARE.COM	HS 340130
2021-12-06	500 CTN	2700KG	500 CARTON ON 20 SKIDS OF SOAPED SPONGES INVOICE X07 632 DTHC COLLECT TARA WEIG HT: 3840 KG H.S.#340130100 0 CONSIGNEE & NOTIFY CONTI NUE : MAIL : ISRAEL=MAGVON CARE.COM	HS 340130
2021-11-21	531 CTN	2700KG	56 POLYBAG ON 1 SKID + 475 CARTON ON 19 SKIDSOF SOA PED SPONGES INVOICE X07623 TARA WEIGH T: 3890 KG HS CODE 3401301000 CONTINUE :CONSIGNEE & NOTIFY MAIL : ISRAEL=MAGVONCARE.COM TOTAL 531 PACKAGES DTHC CO LLECT	HS 340130
2021-11-15	500 CTN	2700KG	500 CARTON ON 20 SKIDS OF SOAPED SPONGES INVOICE X07 617 DTHC COLLECT TARA WE IGHT: 3840 KG HS CODE 3401 301000 CONSIGNEE & NOTIFY CONTINUE : MAIL : ISRAEL= MAGVONCARE.COM	HS 340130
2021-11-08	1000 CTN	5400KG	500 CARTON ON 20 SKIDS OF SOAPED SPONGES INVOICE X07 612 TARA WEIGHT: 3840 KG H S CODE 3401301000 DTHC CO LLECT CONSIGNEE & NOTIFY CO NTINUE : MAIL : ISRAEL=M AGVONCARE.COM500 CARTON ON 20 SKIDS OF SOAPED SPONGES INVOICE X07 611 TARA WEIGHT: 3620 KG H S CODE 3401301000	HS 340130
2021-09-20	562 CTN	2700KG	112 POLYBAGS + 450 CARTON OF SOAPED SPONGES INVOICE X07586 TARA WEIGHT: 3840 K G HS CODE 34013010000 CONS IGNEE & NOTIFY CONTINUE : MAIL : ISRAEL=MAGVONCARE.C OM DTHC COLLECT	HS 340130
2021-08-23	500 CTN	2700KG	500 CARTON ON 20 PALLETS O F SOAPED SPONGES INVOICE X 07561 DTHC COLLECT TARA WE IGHT: 3700 KG HS CODE 3401 301000 H.S.#560313009	HS 340130
2021-08-01	500 CTN	2700KG	500 CARTONS ON 20 PALLETS OF SOAPED SPONGES INVOICE X07551 DTHC COLLECT TARA W EIGHT: 3700KG HS CODE 340 1301000 CONSIGNEE & NOTIFY CO NTINUE : MAIL : ISRAEL= MAGVONCARE.COM	HS 340130
2021-07-25	501 CTN	2900KG	501 CARTONS ON 20 SKIDS OF SOAPED SPONGES INVOICE X0 7537 DTHC COLLECT TARA W EIGHT: 384 0 KG HS CODE 340 1301000 CONSIGNEE & NOTIF Y CONTINUE : MAIL : ISRAEL =MAGVONCARE.COM	HS 340130
2021-06-20	542 CTN	3000KG	500 CARTONS ON 20 SKIDS + 42 CARTONS TOTAL 542 CAR TONS OF SOAPED SPONGES DTH C COLLECT HSCODE 34013010 00	HS 340130
2021-06-07	540 CTN	2700KG	500 CARTONS ON 20 SKIDS+ 4 0 CARTONS TOTAL 540 PACKS OF SOAPED SPONGES DTHC CO LLECT HS CODE 3401301000	HS 340130
2021-05-16	627 PKG	3100KG	112 POLYBAGS ON 2 SKIDS + 11 POLYBAGS + 450 CARTON O N 18 SKIDS +54 POLYBAGS TO TAL 627 PACKS OF SOAPED SP ONGES HS CODE 3401301000 D THC COLLECT	HS 340130
2021-05-09	540 CTN	3000KG	500 CARTONS ON 20 SKIDS+ 4 0 CARTONS TOTAL 540 CARTON S OF SOAPED SPONGES HS COD E 3401301000 CONSIGNEE& N OTIFY CONTINUE: E-MAIL:ISR AEL=MAGVONCARE.COM DTHC C OLLECT	HS 340130
2021-05-04	655 PKG	3100KG	168 POLYBAGS ON 3 SKIDS+ 4 25 CARTONS ON 17 SKIDS+ 4 POLYBAGS+ 58 CARTON TOTAL 655 PACKS OF SOAPED SPONGE S DTHC COLLECT HS CODE 340 1301000 =E-MAIL: ISRAEL=MA GVONCARE.COM	HS 340130
2021-04-06	614 PKG	3100KG	104 POLYBAGS ON 2 SKIDS + 450 CARTONS ON 18 SKIDS +50 CARTON +10 POLYBAGS TOTAL 614 PACKS OF SOAPED SPONGES H.S.#3401301000 =CONSIGNEE AND NOTIFY CONT INUE: E-MAIL: ISRAEL=MAGVO NCARE.COM	HS 340130
2021-03-11	544 PKG	3000KG	500 CARTONS ON 20 SKIDS+ 4 4 CARTINS TOTAL 544 CARTON S OF SOAPED SPONGES DTHC C OLLECT HSCODE 3401301000 CONSIGNEE AND NOTIFY CONTI N UE: E-MAIL: ISRAEL=MAGVON CARE.COM	HS 340130
2021-02-16	674 PKG	3200KG	168 POLYBAGS ON 3 SKIDS + 25 POLYBAGS + 425 CARTON O N 17 SKIDS + 56 CARTON TOT AL 674 PACKS OF SOAPED SPO NGES HS CODE 3401301000 T HCDESTINATION COLLECT	HS 340130
2021-01-12	1238 PKG	3700KG	891 POLYBAGS ON 16 SKIDS + 222 POLYBAGS + 125CARTON ON 5 SKIDS TOTAL 1238 PAC KS OF SOAPE D SPONGES INVOI CE X07417 HS CODE 34013010 00=CONSIGNEE AND NOTIFY C ONTINUE E-MAIL: ISRA EL=MAG VONCARE.COM DTHC COLLECT	HS 340130
2021-01-03	1204 PKG	3800KG	ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATI922 POLYBAGS ON 17 SKIDS + 157 POLYBAGS + 125 CARTONS ON 5 SKIDS TOTAL 1204 PACKS OF SOAPED SPONGES	HS 340219
2020-11-15	1171 PKG	3700KG	935 POLYBAGS ON 17 SKIDS + 125 CARTONS ON 5 SKIDS + 111 POLYBAGS TOTAL 1,171 P ACKS OF SOAPED SPONGES H S CODE 3401301000 THC/DEST INATION COLLECT	HS 340130
2020-09-26	1379 PKG	3900KG	ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATI900 POLYBAGS ON 20 SKIDS+ 479 POLYBAGS TOTAL 1379 PACKS OF SOAPED SPONGES INVOICE X07332	HS 340219
2020-09-04	1350 PKG	3700KG	900 POLYBAGS ON 20 SKIDS+ 450 POLYBAGS TOTAL 1,350 P ACKS OF SOAPED SPONGES H.S .#3401301000 THC DESTINAT ION TO BE PAID BY THE CONS I GNEE	HS 340130
2020-08-13	1354 CTN	3800KG	898 POLYBAGS ON 20 SKIDS + 456 POLYBAGS TOTAL1,354 POLYBAGS OF SOAPED SPONGES HS CODE 340 1301000 THC D ESTINATION COLLECT	HS 340130
2020-08-05	1315 BAG	3700KG	900 POLYBAGS ON 20 SKIDS + 415 POLYBAGS TOTAL1315 P OLYBAGS OF SOAPED SPONGES HS CODE 340 1301000 DTHC CO LLECT	HS 340130
2020-07-14	1309 BAG	3600KG	900 POLYBAGS ON 20 SKIDS + 409 POLYBAGS TOTAL- 1309 PACKS OF SOAPED SPONGES HS CODE 3401301000	HS 340130
2020-07-01	1309 PKG	3600KG	900 POLYBAGS ON 20 SKIDS + 409 POLYBAGS-TOTAL1309 P ACKS OF SOAPED SPONGES HS CODE 340130 1000 DTHC COLLE CT =CONSIGNEE CONTINUE: E- MAIL: ISRAEL=MAGVONCARE.CO M	HS 340130
2020-06-02	593 BAG	1700KG	331 POLYBAGS ON 9 SKIDS + 262 POLYBAGS TOTAL 593 POL YBAGS OF SOAPED SPONGES DT HC AT COLLECT HS CODE 3401 301000	HS 340130
2020-05-13	1260 BAG	3400KG	855 POLYBAGS ON 19 SKIDS + 405 POLYBAGS TOTAL1260 P ACKS OF SOAPED SPONGES HS CODE 340130 1000 THC DESTIN ATION COLLECT	HS 340130
2020-04-09	449 BAG	1400KG	405 POLYBAGS ON 9 SKIDS+39 POLYBAGS-TOTAL 444PACKS OF SOAPED SPONGES HS CODE 3401301000 T HC DESTINATIN COLLECT	HS 340130
2019-01-13	603 BAG	3850.16KG	AS FOLLOWS: 495 POLYBAGS ON 9 SKIDS +108 POLYBAGS TOTAL 603 POLYBAGS OF SOAPED SPONGES IN VOICE X06907 TARA WEIGHT: 2250 KG HS CODE 3 401301000	HS 340130
2017-03-08	216 CTN	2479.83KG	216 CARTONS : -207 CARTONS O F SOAPED SPONGES -9 CARTONS O F PLASTIC PACKAGES TARA WEIG HT: 2180 KG HS CODE 34013010 00 CONSIGNEE+NOTIFY CONTIN UE: [email protected] DL [email protected] BARRY@EZV ET.COM	HS 340130

2
NOAM URIM EN…
2 trades

2023-01-27	276 CTN	3544.88KG	OF SOAPED SPONGES INVOICE X07883 HS CODE 340 1301000	HS 340130
2023-01-08	276 CTN	3544.88KG	OF SOAPED SPONGES INVOICE X07861 HS CODE 340 1301000	HS 340130
2023-01-06	276 CTN	3544.88KG	OF SOAPED SPONGES INVOICE X07860 HS CODE 3401301000	HS 340130
2022-12-30	540 CTN	7709.84KG	OF SOAPED SPONGES INVOICE X07855 HS CODE 340 1301000 H.S.#34013010	HS 340130
2022-12-11	640 CTN	6700.13KG	AS FOLLOWS: 600 CARTON ON 20 SKIDS + 40 CARTONS OF NON WOVEN FABRICSSOAPED SPONGES INVOICEX07839 HS CODE 3401301000	HS 340130
2022-12-08	1720 CTN	19410KG	OF SOAPED SPONGES INVOICE X07841 TARA WEIGHT:3700 KG HS CODE 3401301000 HS 3401.30.0000OF SOAPED SPONGES INVOICE X07840 TARA WEIGHT:3790 KG HS CODE 3401301000 HS 3401.30.0000OF SOAPED SPONGES INVOICE X07843 TARA WEIGHT:3810 KG HS CODE 3401301000 HS 3401.30.0000	HS 340130
2022-11-21	640 PKG	7009.93KG	AS FOLLOWS: 500 CARTONS ON 20 PALLETS + 140 CARTONS OF SOAPED SPONGES - NON WOVEN FA BRICS INVOICE X07830 HS CODE 3401 301000	HS 340130
2022-11-09	640 CTN	6890.18KG	AS FOOLOWS: 600 CARTON ON 20 SKIDS + 40 CARTONS OF SOAPED SPONGES-NON WOVEN FABRICS INVOICE X07822 TARA WEIGHT: 3890 KG HS CODE 3401301000	HS 340130
2022-10-24	640 CTN	6809.9KG	AS FOLLOWS: 600 CARTON ON 20 SKIDS + 40 CARTONS OF SOAPED SPONGES INVOICE X07810 HS CODE 3401301000	HS 340130
2022-10-22	540 CTN	6300.05KG	AS FOLLOWS: 500 CARTONS ON 20 PALLETS + 40 CARTONS OF SOAPED SPONGES INVOICE X07813 HS CO DE 3401301000	HS 340130
2022-10-07	540 PKG	6609.86KG	AS FOLLOWS: 500 CARTONS ON 20 PALLETS + 40 CARTONS OF SOAPED SPONGES - NON WOVEN FABRICS HS CODE 3401301000	HS 340130
2022-10-04	640 CTN	6700.13KG	AS FOLLOWS: 500 CARTONS ON 20 SKIDS +140 CA RTONS OF SOAPED SPONGES NON WOVEN FABRICS HS CODE 3401301000 TARA WEIGHT:3700 KG	HS 340130
2022-10-04	540 CTN	6609.86KG	AS FOLLOWS: 500 CARTONS ON 20 PALLETS + 40 CARTONS OF SOAPED SPONGES NON WOVEN FABRI CS INVOICE X07799 HS CODE 340130100	HS 340130
2022-09-22	540 PKG	6609.86KG	AS FOLLOWS: 500 CARTONS ON 20 PALLETS + 40 CARTONS OF SOAPED SPONGES- NON WOVEN FABRICS INVOICE X07794 TARA WEIGHT: 3890 KG HS CODE 3401301000	HS 340130
2022-09-09	500 CTN	6339.97KG	ON 20 SKIDS OF NON WOVEN FABRICS - SOAPED SPONGES TARA WEIGHT: 3840 KG HS C ODE 3401301000	HS 340130
2022-09-01	1052 CTN	12909.91KG	OF NON WOVEN FABRICS-SOAPED SPONGES INVOICE X07769 HS CODE 3401301000OF NON WOVEN FABRICS- SOAPED SPONGES INVOIC E X07770 HS CODE 3401301000	HS 340130
2022-07-30	571 CTN	6399.84KG	OF NON WOVEN FABRICS -SOAPED SPONGES INVOICE X07761 H.S#3401301000	HS 580190
2022-07-26	571 PKG	6809.9KG	AS FOLLOWS: 56 POLYBAGS ON 1 SKID + 475 CA RTONS ON 19 SKIDS + 40 CARTON OF NON WOV EN FABRICS- SOAPED SPONGES INVOICE X7749 TARA WEIGHT: 3700 KG HS CODE 3401301 000	HS 340130
2022-07-13	500 CTN	6599.88KG	ON 20 SKIDS 40 CARTON OF NON WOVEN FABRICS -SOAPED SPONGES INVOICE X07743 HS CODE 3401301 000	HS 340130
2022-06-09	664 PCS	6599.88KG	AS FOLLOWS: 649 CARTON ON 21 SKIDS 15 CARTON OF SOAPED SPONGES-NON WOVEN FABRIC INVOICE X07729 HS CODE 3401301000	HS 340130
2022-05-28	784 PKG	6809.9KG	AS FOLLOWS : 444 POLYBAGS ON 8 SKIDS 300 CAR TONS ON 12 SKIDS 40 CARTON OF SOAPED SPONGES-NON WOVEN FABRIC INVOICE X07719 HS CODE 3401 301000	HS 340130
2022-05-28	602 PKG	6730.06KG	AS FOLLOWS: 112 POLYBAGS ON 2 SKIDS 450 CART ON ON 18 SKIDS 40 CARTON OF SOAPED SPONG ES- NON WOVEN FABRIC INVOICE X07717 TARA WEIGHT: 3830 KG HS CODE 3401301000	HS 340130
2022-03-08	663 PKG	6349.95KG	AS FOLLOWS: 216 POLYBAGS ON 4 SKIDS + 400 CARTONS ON 16 SKIDS + 47 CARTONS OF SOAPED SPONGES INVOICE X07661 HS CODE 3401301000 H .S.#560313000	HS 340130
2021-11-04	500 BAG	6710.1KG	ON 19 SKIDS OF SOAPED SPONGES INVOICE X07 595 HS CODE 3401301000	HS 340130
2021-09-16	500 CTN	6710.1KG	ON 20 SKIDS OF SOAPED SPONGES INVOICE X07573 HS CODE 3401301000	HS 340130
2020-10-29	1074 PKG	3200KG	ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATI931 POLYBAGS ON 17 SKIDS + 18 POLYBAGS + 125 CARTONS ON 5 SKIDS TOTAL 1 074 PACKS OF SOAPED SPONGES	HS 340219
2020-03-09	596 PCS	4019.8KG	AS FOLLOWS 405 POLYBAGS ON 9 SKIDS+ 191 POLY BAGS - TOTAL 596 PACKS OF SOAPED SPONGES IN VOICE X07201 HS CODE 3401301000	HS 340130
2019-12-26	550 BAG	3549.87KG	AS FOLLOWS: 400 POLYBAGS ON 8 SKIDS+150 POLY BAGS- TOTAL 550 POLYBAGS OF SOAPED SPONGES H S CODE 3401301000 INVOICE X07151	HS 340130
2019-06-23	700 CTN	7150.1KG	OF SOAPED SPONGES INVOICE X07020 TARA WEIG HT: 3750 KG HS CODE 3401301000	HS 340130
2019-03-25	700 CTN	7500.28KG	OF SOAPED SPONGES INVOICE X06959 TARA WEIG HT: 3900 KG HS CODE 3401301000	HS 340130

total import quantity of MAGVON LLC

Imports in 2021
72320 KG
13299 CTNS
21 orders

Imports / year in kg

MAGVON LLC supplier cooperation insights

NOAM URIM ENTERPRISES 1993 LTD

search factory

#1 supplier
MAGVON LLC

noam urim enterprises 1993 ltd is the major supplier of magvon llc

noam urim enterprises 1993 ltd support from israel. Their major products are . magvon llc gets its from noam urim enterprises 1993 ltd.

Address:

kibbutz urim d n negev 8553000 israel

We don't have this supplier's contact information.
You might find it on Google.

Summary of magvon llc and noam urim enterprises 1993 ltd's cooperation.

Between 2014 and 2017, magvon llc ordered 19 shipments from noam urim enterprises 1993 ltd.

In 2014, magvon llc made up 0% of noam urim enterprises 1993 ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, magvon llc made up 50% of noam urim enterprises 1993 ltd’s sales to USA

noam urim enterprises 1993 ltd products

magvon llc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	1	0	1	10	19	6	36	1	0

NOAM URIM ENTERPRISES D N

search factory

#2 supplier
MAGVON LLC

noam urim enterprises d n is the major supplier of magvon llc

noam urim enterprises d n support from israel. Their major products are . magvon llc gets its from noam urim enterprises d n.

Address:

negev kibbutz urim 8553000 israel

We don't have this supplier's contact information.
You might find it on Google.

Summary of magvon llc and noam urim enterprises d n's cooperation.

Between 2014 and 2017, magvon llc ordered 2 shipments from noam urim enterprises d n.

In 2014, magvon llc made up 0% of noam urim enterprises d n's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, magvon llc made up 0% of noam urim enterprises d n’s sales to USA

noam urim enterprises d n products

magvon llc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	3	2	2	20	3	0	0

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Who are the manufacturers of MAGVON LLC?

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Supplier list of MAGVON LLC

magvon llc imports most of their products from:

NOAM URIM EN…

NOAM URIM EN…

total import quantity of MAGVON LLC

Imports / year in kg

MAGVON LLC supplier cooperation insights

NOAM URIM ENTERPRISES 1993 LTD

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#1 supplier MAGVON LLC

noam urim enterprises 1993 ltd is the major supplier of magvon llc

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Summary of magvon llc and noam urim enterprises 1993 ltd's cooperation.

noam urim enterprises 1993 ltd products

magvon llc ordered

Total trades among the two parties

NOAM URIM ENTERPRISES D N

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#2 supplier MAGVON LLC

noam urim enterprises d n is the major supplier of magvon llc

Address:

Summary of magvon llc and noam urim enterprises d n's cooperation.

noam urim enterprises d n products

magvon llc ordered

Total trades among the two parties

magvon llc imports
most of their products from:

#1 supplier
MAGVON LLC

#2 supplier
MAGVON LLC