Who are the manufacturers of NIPRO MEDICAL OF PUERTO RICO INC?

Let's check NIPRO MEDICAL OF PUERTO RICO INC's supplier list!

nipro medical of puerto rico inc is a , and company. This page shows the major manufacturers of NIPRO MEDICAL OF PUERTO RICO INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of NIPRO MEDICAL OF PUERTO RICO INC.

address of nipro medical of puerto rico inc:

jardines de carolina industrial park lote 3 julio matos ward carolina p r 00983x

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Supplier list of NIPRO MEDICAL OF PUERTO RICO INC

nipro medical of puerto rico inc imports
most of their products from:

1. CHINA
2. MALAYSIA

1
NIPRO MEDICA…
3 trades
DIALIZADORES

2024-08-23	2260 CTN	16272KG	UNDERPADS UNDERPADS PO#4500236758 CUSTOMER ORDER#233827 @@PUERTO RICO @@ATTN MARIA LUGO SUPPLY CHAIN @@TEL.787-769-2522 @@FAX.787-762-5558 @@E-MAIL [email protected] @@TAX NUMBER 660-65-2861 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	HS 491110
2024-02-18	2211 PCS	15919KG	UNDERPADS PO4500219036 CUSTOMER ORDER217307 XX PUERTO RICO ATTN MARIA LUGO SUPPLY CHAIN TEL.787-769-2522 FAX.787-762-5558 E-MAIL MARIAMLNIPROMED.COM TAX NUMBER 660-65-286	HS 847230
2023-11-15	2260 CTN	19972KG	UNDERPADS PO 4500211827 CUSTOMER ORDER 210012 SUPPLY CHAIN TEL.787-769-2522 FAX.787-762-5558 E-MAIL:MARIAML NIPROMED.COM TAX NUMBER: 660-65-2861 HS CODE: 9619001900	HS 961900
2022-11-07	2260 PCS	16272KG	UNDERPADS PO4500177394 CUSTOMER ORDER171809 XATTN MARIA LUGO SUPPLY CHAIN TEL.787-769-2522 FAX.787-762-5558 E-MAIL MARIAMLNIPROMED.COM TAX NUMBER 660-65-2861 MERCHAN REGISTRATION NUMBER 0077773-0019	HS 520527
2022-09-12	2260 PCS	16272KG	UNDERPADS PO4500167548 CUSTOMER ORDER 166523 XSUPPLY CHAIN TEL.787-769-2522 FAX.787-762-5558 E-MAIL MARIAMLNIPROMED.COM TAX NUMBER 660-65-2861	HS 847230
2022-07-09	2264 CTN	16301KG	UNDERPADS UNDERPADS PO# 4500162802 CUSTOMER ORDER# 161578 @ ATTN MARIA LUGO SUPPLY CHAIN TEL.787-769-2522 FAX.787-762-5558 E-MAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	HS 491110
2022-04-12	2236 PCS	16276KG	UNDERPADS PO4500155837 CUSTOMER ORDER 154192 XATTN MARIA LUGO SUPPLY CHAIN TEL.787-769-2522 FAX.787-762-5558 E-MAIL MARIAMLNIPROMED.COM MERCHAN REGISTRATION NUMBER 0077773-0019	HS 847230
2021-05-26	1450 CTN	9604.98KG	MEDICAL GOODS VINYL GLOVES PO WDER FREE FOR MEDICAL USE SIZ E:SMALL/MDEIUM/LARGE P.O.N O.:101985 H.S.CODE. 392620101 0 THERE IS NO SOLID WOODEN P ACKING MATERIAL IN THIS SHIPME NT. ++TEL:787-769-2522 FAX:7 87-762-5558	HS 392620
2021-02-22	2230 PCS	16233KG	UNDERPADS PO 4500113735 CUSTOMER ORDER 102026 XCAROLINA, P.R. 00983 PUERTO RICO ATTN MARIA LUGO SUPPLY CHAIN TEL.787-769-2522 FAX.787-762-5558 E-MAIL MARIAMLNIPROMED.COM	HS 847230
2021-01-10	2790 CTN	19803.27KG	MEDICAL GOODS O/C: 102024 H. S CODE. 4015190510/4015190550 PR TAX NUMBER: 660-65-2861 M R NUMBER: 0077773-0019 FREIGH T PREPAID AT OSAKA,JAPAN MARK S & NOS. C/NO. 1-300 MADE IN MALAYSIA C/NO. 1-1240 MADE IN MALAYSIA C/NO. 1-1250 MAD E IN MALAYSIA	HS 360410
2020-10-26	2230 PCS	16233KG	UNDERPADS PO 4500103016 CUSTOMER ORDER 101990 XCAROLINA, P.R. 00983 PUERTO RICO ATTN MARIA LUGO TEL.787-769-2522 FAX.787-762-5558 E-MAIL MARIAMLNIPROMED.COM TAX NUMBER 660-65-2861	HS 847230
2020-08-04	2230 PCS	16233KG	UNDERPADS PO 4500091691 CUSTOMER ORDER 101924 XPUERTO RICO ATTN MARIA LUGO SUPPLY CHAIN TEL.787-769-2522 FAX.787-762-5558 E-MAIL MARIAMLNIPROMED.COM TAX NUMBER 660-65-2861	HS 847230
2020-04-12	2230 PCS	16233KG	UNDERPADS PO 4500086052 CUSTOMER ORDER 101906 XPUERTO RICO TAX NUMBER 660-65-2861 XXFAX.787-762-5558 E-MAIL MARIAML NIPROMED.COM	HS 847230
2019-11-03	2230 PCS	16233KG	UNDERPADS PO 4500078631 CUSTOMER ORDER 101891 X PUERTO RICO ATTN MARIA LUGO SUPPLY CHAIN & WAREHOUSE MANAGER TEL.787-769-2522 FAX.787-762-5558 E-MAIL MARIAMLNIPROMED.COM TAX NUMBER 660-65-2861	HS 847230
2019-04-21	2230 PCS	16233KG	UNDERPADS PO 4500062888 CUSTOMER ORDER 101841 XPUERTO RICO ATTN ALEJANDRO RIVERA SUPPLY CHAIN & WAREHOUSE MANAGER TEL.787-769-2522 FAX.787-762-5558 E-MAIL ALEJANDRORINIPROMED.COM TAX NUMBER 660-65-2861	HS 847230
2019-02-16	2230 CTN	16233KG	UNDERPADS UNDERPADS PO# 4500058269 CUSTOMER ORDER# 101825 @TEL.787-769-2522 FAX.787-762-5558 E-MAIL [email protected] TAX NUMBER 660-65-2861 MERCHAN REGISTRATION NUMBER 0077773-0019 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	HS 491110
2018-12-30	2230 PCS	16233KG	UNDERPADS PO 4500048997 CUSTOMER ORDER 101783 XPUERTO RICO ATTN ALEJANDRO RIVERA SUPPLY CHAIN & WAREHOUSE MANAGER TEL.787-769-2522 FAX.787-762-5558 E-MAIL ALEJANDRORINIPROMED.COM TAX NUMBER 660-65-2861	HS 847230
2017-08-12	2150 CTN	15896KG	UNDERPADS UNDERPADS PO# 4500022225 CUSTOMER ORDER# 101611 HT CODE 9619001900 @@ATTN ALEJANDRO RIVERA SUPPLY CHAIN & WAREHOUSE MANAGER TEL.787-769-2522 FAX.787-762-5558 E-MAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	HS 961900
2016-10-27	2150 CTN	15760KG	UNDERPADS	HS
2015-10-22	2150 CTN	16233KG	UNDERPADS PO# 4500008249 CUSTOMER# 101208 FREIGHT PREPAID -- TEL-787-7692522 FAX-787-7625558 MRN-0077773-0019 TAX ID-660-65-2861 [email protected] --- [email protected]	HS 847230
2015-09-24	2150 CTN	16233KG	UNDERPADS PO# 4500008118 CUSTOMER ORDER# 101206 FREIGHT PREPAID AT HONG KONG -- FAX-787-7625558 MRN-0077773-0019 TAX ID-660-65-2861 [email protected] --- [email protected]	HS 847230
2015-06-18	2150 CTN	16233KG	INCONTINENT OF UNDERPAD PO# 4500007709 FREIGHT PREPAID AT HONG KONG -- TEL-787-7692522 FAX-787-7625558 MRN-0077773-0019 TAX ID-660-65- 2861 [email protected] --- [email protected]	HS 293628
2015-05-15	2150 CTN	16233KG	INCONTINENT OF UNDERPAD PO# 4500007215 CUSTOMER ORDER#101116 FREIGHT PREPAID AT HONGKONG -- FAX-787-7625558 MRN-0077773-0019 TAX ID-660-65-2861 [email protected]	HS 847230
2015-02-05	643 CTN	7947KG	MEDICAL GOODS(SYRINGE:BLISTER) O/C:PR-101075	HS 401693
2014-06-27	2080 CTN	15710KG	UNDERPADS PO# 4500004850 FREIGHT PAYABLE AT HONG KONG FREIGHT PAYABLE AT HONG KONG -- TEL-787-7692522 FAX-787-7625558 MRN-0077773-0019	HS 611090
2014-04-25	2080 CTN	15710KG	UNDER PADS	HS 961220
2014-03-14	1270 CAS	9895KG	RUBBER GLOVES LATEX EXAMINATION GLOVES MEDICAL GOODS O/C 100483 PO NO.4500003756 HS CODE 4015.19.0510 NO SOLID WOOD PACKING MATERIAL. FREIGHT PREPAID AT OSAKA, JAPAN SHIPPED ON BOARD AT PORT KLANG, MALAYSIA ON 24/01/2014 VESSEL ITAL OTTIMA V.1434-087N AND CONNECTING VESSEL EVER DIAMOND V.0717-116E THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	HS 401519

2
JIAXING INNO…
1 trades

2021-11-19

2400 CTN

17400.1KG

UNDERPADS PO#4500141864 CUST OMER ORDER# 102074

HS 010612

3
LETSMED GMBH
1 trades

2024-03-16	45 CTN	630KG	SYRINGES, WITH OR WITHOUT THEIR NEEDLES; PART	HS 901831
2022-12-08	148 CTN	5086KG	SYRINGES, WITH OR WITHOUT THEIR NEEDLES; PART	HS 901831
2022-02-13	119 PKG	3734KG	SYRINGES, WITH OR WITHOUT THEIR NEEDLES; PART	HS 901831
2022-02-13	119 PKG	3734KG	SYRINGES, WITH OR WITHOUT THEIR NEEDLES; PART	HS 901831
2021-01-10	242 CTN	3505.42KG	MEDICAL GOODS SYRINGE (CUSTOM ER S REF.#PO 102019) -O/B G LOBAL ALLIANCE CORPORATION LTD	HS 690290
2019-11-30	465 CTN	4469KG	MEDICAL GOODS MEDICAL GOODS (CUSTOMER S REF.#) 101817 HS 90183100 @@PUERTO RICO TEL 7877692522 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I	HS 901831

total import quantity of NIPRO MEDICAL OF PUERTO RICO INC

Imports in 2021
66546 KG
9112 CTNS
5 orders

Imports / year in kg

NIPRO MEDICAL OF PUERTO RICO INC supplier cooperation insights

NIPRO MEDICAL CORP

search factory

#1 supplier
NIPRO MEDICAL OF PUERTO RICO INC

nipro medical corp is the major supplier of nipro medical of puerto rico inc

nipro medical corp support from china. Their major products are DIALIZADORES . nipro medical of puerto rico inc gets its UNDERPADS from nipro medical corp.

Address:

3150 nw 107th ave miami fl33172 usa

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Summary of nipro medical of puerto rico inc and nipro medical corp's cooperation.

Between 2014 and 2017, nipro medical of puerto rico inc ordered 3 shipments from nipro medical corp.

In 2014, nipro medical of puerto rico inc made up 10% of nipro medical corp's sales to USA. This number went to 13% by 2015 and 8% in 2016. In 2017, nipro medical of puerto rico inc made up 33% of nipro medical corp’s sales to USA

nipro medical corp products

1.DIALIZADORES

nipro medical of puerto rico inc ordered

1.UNDERPADS

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
3	5	1	1	1	3	3	3	4	1	2	0