Who are the manufacturers of NEW JAMIL LTD?

Let's check NEW JAMIL LTD's supplier list!




new jamil ltd is a , and company. This page shows the major manufacturers of NEW JAMIL LTD. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of NEW JAMIL LTD.


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address of new jamil ltd:

59 waltham park road kingston 11 jamaica west indies attn ann foster benett


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Supplier list of NEW JAMIL LTD

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new jamil ltd imports
most of their products from:

  • 1. INDIA
  • 2. TURKEY
  • 1
  • CYBER CERAMI…

  • 4 trades
  • close-key

2022-07-01

9204 BOX

112641.58KG

4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-20224X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-20224X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-20224X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022

HS 690723

2021-08-20

3840 BOX

111001.82KG

4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION

HS 690722

2021-04-09

6048 BOX

84301.11KG

TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021

HS 690723

2021-03-26

1680 BOX

28200.31KG

TOTAL QTY: 1680 BOXES PORCEL AIN WALL TILE 1680 BOXES (151 2.00 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-100/2020-2 1 DT:18-02-2021 S/BILL NO: 87 30620 DT: 18-02-2021

HS 690722

2021-02-28

3840 BOX

111001.82KG

3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID

HS 690722

  • 2
  • THE PRESIDEN…

  • 2 trades
  • TILES, TILESTILES

  • close-key

2022-04-08

72 PKG

83603.47KG

03X20 ST CONTAINER TOTA L 7776 BOXES ONLY. TOTAL SEVEN THOUSAND SEVEN HUNDRED S EVENTY SIX BOXES ONLY. TOT AL 6298.56 SQ. MTR. TOTAL - 72 PALLETS CERAMIC GLAZE D WALL TILES 300X450 MM = 7776 BOX (1 BOX = 0.81 SQ.MTR. = 6298.56 SQ.MTR.) HSN CO DE : 69072300 IEC NO. AAQF T0748N AS PER EXPORT INVOI CE NO. TPG-346/21-22, DAT E : 15-02-2022 S/BILL NO: 825 1941 DT. 15.02.2022 NET WT : 81803.520 KGS03X20 ST CONTAINER TOTA L 7776 BOXES ONLY. TOTAL SEVEN THOUSAND SEVEN HUNDRED S EVENTY SIX BOXES ONLY. TOT AL 6298.56 SQ. MTR. TOTAL - 72 PALLETS CERAMIC GLAZE D WALL TILES 300X450 MM = 7776 BOX (1 BOX = 0.81 SQ.MTR. = 6298.56 SQ.MTR.) HSN CO DE : 69072300 IEC NO. AAQF T0748N AS PER EXPORT INVOI CE NO. TPG-346/21-22, DAT E : 15-02-2022 S/BILL NO: 825 1941 DT. 15.02.2022 NET WT : 81803.520 KGS03X20 ST CONTAINER TOTA L 7776 BOXES ONLY. TOTAL SEVEN THOUSAND SEVEN HUNDRED S EVENTY SIX BOXES ONLY. TOT AL 6298.56 SQ. MTR. TOTAL - 72 PALLETS CERAMIC GLAZE D WALL TILES 300X450 MM = 7776 BOX (1 BOX = 0.81 SQ.MTR. = 6298.56 SQ.MTR.) HSN CO DE : 69072300 IEC NO. AAQF T0748N AS PER EXPORT INVOI CE NO. TPG-346/21-22, DAT E : 15-02-2022 S/BILL NO: 825 1941 DT. 15.02.2022 NET WT : 81803.520 KGS

HS 690723

2022-04-08

72 PKG

83911.92KG

03X20 ST CONTAINER TOTAL 6390 BOXES ONLY. TOTAL S IX THOUSAND THREE HUNDRED NINE TY BOXES ONLY. TOTAL 5751. 00 SQ. MTR. TOTAL - 72 PAL LETS CERAMIC GLAZED WALL T ILES 300X600 MM = 6390 BOX (1 BOX = 0.90 SQ.MTR. = 5751. 00 SQ.MTR.) HSN CODE : 690 72300 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-351/21-22, DATE : 17-0 2-2022 S/BILL NO: 8308951 DT. 17.02.2022 NET WT : 82111.500 KGS03X20 ST CONTAINER TOTAL 6390 BOXES ONLY. TOTAL S IX THOUSAND THREE HUNDRED NINE TY BOXES ONLY. TOTAL 5751. 00 SQ. MTR. TOTAL - 72 PAL LETS CERAMIC GLAZED WALL T ILES 300X600 MM = 6390 BOX (1 BOX = 0.90 SQ.MTR. = 5751. 00 SQ.MTR.) HSN CODE : 690 72300 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-351/21-22, DATE : 17-0 2-2022 S/BILL NO: 8308951 DT. 17.02.2022 NET WT : 82111.500 KGS03X20 ST CONTAINER TOTAL 6390 BOXES ONLY. TOTAL S IX THOUSAND THREE HUNDRED NINE TY BOXES ONLY. TOTAL 5751. 00 SQ. MTR. TOTAL - 72 PAL LETS CERAMIC GLAZED WALL T ILES 300X600 MM = 6390 BOX (1 BOX = 0.90 SQ.MTR. = 5751. 00 SQ.MTR.) HSN CODE : 690 72300 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-351/21-22, DATE : 17-0 2-2022 S/BILL NO: 8308951 DT. 17.02.2022 NET WT : 82111.500 KGS

HS 690723

2021-08-29

19 CNF

26398.61KG

01X20 ST CONTAINER SAID TO CO NTAIN TOTAL 684 BOXES ONLY. TOTAL SIX HUNDRED EIGHTY FOU R BOXES ONLY (TOTAL 1313.28 S Q. MTR.) (PALLETIZED - 19 PA LLETS) GLAZED PORCELAIN TILES 800X800 MM = 684 BOX (1 BOX = 1.92 SQ.MTR. = 1313.28 SQ.MT R.) IEC NO. AAQFT0748N HS CO DE : 69072100 TPG-115/21-22, DATE : 09-06-2021 S /BILL NO: 2335860 DT. 10.06 .2021 NET WEIGHT: 25923.60 KGS GROSS WEIGHT: 26398.41 K GS

HS 690721

2021-02-28

2160 BOX

52974.58KG

TOTAL 2160 BOXES ONLY. TOTAL TWO THOUSAND ONE HUNDRED SIXT Y BOXES ONLY. (TOTAL 3110.40 SQ. MTR.) (PALLETIZED - 54 P ALLETS) SOLUBLE SALT TILES 6 00X600 MM = 2160 BOX (1 BOX = 1.44 SQ.MTR. = 3110.40 SQ.MTR. ) IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INV OICE NO. TPG-127/20-21 DT. 1 1-01-2021 S/BILL NO. 7836 614 DT. 11-01-2021 TOTAL GR W T: 52974.00 KGS TOTAL NT WT: 51624.00 KGS FREIGHT PREPAIDTOTAL 2160 BOXES ONLY. TOTAL TWO THOUSAND ONE HUNDRED SIXT Y BOXES ONLY. (TOTAL 3110.40 SQ. MTR.) (PALLETIZED - 54 P ALLETS) SOLUBLE SALT TILES 6 00X600 MM = 2160 BOX (1 BOX = 1.44 SQ.MTR. = 3110.40 SQ.MTR. ) IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INV OICE NO. TPG-127/20-21 DT. 1 1-01-2021 S/BILL NO. 7836 614 DT. 11-01-2021 TOTAL GR W T: 52974.00 KGS TOTAL NT WT: 51624.00 KGS FREIGHT PREPAID

HS 690721

  • 3
  • EXPRESS GRAN…

  • 1 trades
  • close-key
  • 4
  • ORINDA GRANI…

  • 1 trades
  • close-key

2021-03-06

123 SKD

133702.23KG

123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT

HS 690721

  • 5
  • ZED VITRIFIE…

  • 1 trades
  • close-key

2021-02-28

5160 BOX

133292.17KG

5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID

HS 690721

total import quantity of NEW JAMIL LTD

Imports in 2021
weight707372 KG
CTNS22882 CTNS
orders9 orders

Imports / year in kg



NEW JAMIL LTD supplier cooperation insights

CYBER CERAMICS

#1 supplier
NEW JAMIL LTD

cyber ceramics is the major supplier of new jamil ltd

cyber ceramics support from india. Their major products are . new jamil ltd gets its from cyber ceramics.

Address:

summery

Summary of new jamil ltd and cyber ceramics's cooperation.

Between 2014 and 2017, new jamil ltd ordered 4 shipments from cyber ceramics.

In 2014, new jamil ltd made up 0% of cyber ceramics's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, new jamil ltd made up 0% of cyber ceramics’s sales to USA

cyber ceramics products

new jamil ltd 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 4 1 0 0 0

THE PRESIDENT GROUP

#2 supplier
NEW JAMIL LTD

the president group is the major supplier of new jamil ltd

the president group support from india. Their major products are TILES, TILESTILES . new jamil ltd gets its from the president group.

Address:

summery

Summary of new jamil ltd and the president group's cooperation.

Between 2014 and 2017, new jamil ltd ordered 2 shipments from the president group.

In 2014, new jamil ltd made up 0% of the president group's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, new jamil ltd made up 0% of the president group’s sales to USA

the president group products

  • 1.TILES

  • 2.TILESTILES

new jamil ltd 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 2 0 0 0

EXPRESS GRANITE EXPORT

#3 supplier
NEW JAMIL LTD

express granite export is the major supplier of new jamil ltd

express granite export support from . Their major products are . new jamil ltd gets its from express granite export.

Address:

summery

Summary of new jamil ltd and express granite export's cooperation.

Between 2014 and 2017, new jamil ltd ordered 1 shipments from express granite export.

In 2014, new jamil ltd made up 0% of express granite export's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, new jamil ltd made up 0% of express granite export’s sales to USA

express granite export products

new jamil ltd 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 0 0 0 0 0

ORINDA GRANITO LLP SURVEY

#4 supplier
NEW JAMIL LTD

orinda granito llp survey is the major supplier of new jamil ltd

orinda granito llp survey support from india. Their major products are . new jamil ltd gets its from orinda granito llp survey.

Address:

summery

Summary of new jamil ltd and orinda granito llp survey's cooperation.

Between 2014 and 2017, new jamil ltd ordered 1 shipments from orinda granito llp survey.

In 2014, new jamil ltd made up 0% of orinda granito llp survey's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, new jamil ltd made up 0% of orinda granito llp survey’s sales to USA

orinda granito llp survey products

new jamil ltd 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

ZED VITRIFIED PRIVATE LIMITED

#5 supplier
NEW JAMIL LTD

zed vitrified private limited is the major supplier of new jamil ltd

zed vitrified private limited support from india. Their major products are . new jamil ltd gets its from zed vitrified private limited.

Address:

summery

Summary of new jamil ltd and zed vitrified private limited's cooperation.

Between 2014 and 2017, new jamil ltd ordered 1 shipments from zed vitrified private limited.

In 2014, new jamil ltd made up 0% of zed vitrified private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, new jamil ltd made up 0% of zed vitrified private limited’s sales to USA

zed vitrified private limited products

new jamil ltd 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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