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peliculas plasticas s a de c v is a , and company. This page shows the major manufacturers of PELICULAS PLASTICAS S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PELICULAS PLASTICAS S A DE C V.


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address of peliculas plasticas s a de c v:

lote 1 mza 3 primera secc parque atlacomulco de fabela mex 50450 mex


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Supplier list of PELICULAS PLASTICAS S A DE C V

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peliculas plasticas s a de c v imports
most of their products from:

  • 1. ROMANIA
  • 1
  • CHIRIPAL POL…

  • 1 trades
  • close-key

2021-08-24

38 PKG

40799KG

BOPP FILM - BOPP FILM H.S.CODE: 392020 20BOPP FILM - 2 X 40 H.C. CONTAINER TOTA L 38 PALLETS 203 ROLLS ON 38 PALLETS (TWO HUNDRED TH REE ROLLS ON THIRTY EIGHT PALLETS) 203 ROLLS OF BOPP FILM AS PER BUYER ORDER N O: 72858 DTD: 23.03.2021 H .S.CODE: 39202020 INVOICE NO: E0485 DTD: 11.06.2021 ; E0487 DTD: 12.06.2021 TO TAL NET WT: 37937.600 KGS SB NO. 23801 01 DTD. 12.06. 2021 SB NO. 2399709 DTD. 14.0 6.2021 FREIGHT PREPAID ===EDUARDO.BACA=WELLDEX-G LOBAL.COM TAX ID : DAM0612 19NM0 DOOR D ELIVERY ADDR ESS : PELICULAS PLASTICAS SA DE CV LOT 1, MZA 3, FIR ST SECTION, INDUSTRIAL PAR K, ATLACOMULCO, C.P. 50450 , STATE OF MEXICO, MEXICO. RFC: PPL8012295V2

HS 392020

2020-07-17

114 PKG

145023KG

BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - 114 PALLETS(ONE HUNDRED FO RTEEN PALLETS) 642 ROLLS ( SIX HUNDRED FORTY TWO ROLL

HS 392020

2016-09-19

116 PCS

87960KG

BOPP FILM 4 X 40 H.C. CONTAINER TOTAL 374 ROLLS ON 116 PALLETS (THREE HUNDRED SEVENT FOUR ROLLS ON ONE HUNDRED SIXTEEN PALLETS ) 374 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0492 DATED 31.07.2016 INVOICE NO E0496 DATED 31.07.2016 INVOICE NO E0497 DATED 31.07.2016 INVOICE NO E0498 DATED 31.07.2016 S.B.NO.9185453 DATED 01.08.2016 S.B.NO.9211154 DATED 02.08.2016 S.B.NO.9211141 DATED 02.08.2016 S.B.NO.9218281 DATED 02.08.2016 XE-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM TOTAL GROSS WT.87959.660 KGS TOTAL NET WT.78789.960 KGS FREIGHT PREPAIDBOPP FILM 4 X 40 H.C. CONTAINER TOTAL 374 ROLLS ON 116 PALLETS (THREE HUNDRED SEVENT FOUR ROLLS ON ONE HUNDRED SIXTEEN PALLETS ) 374 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0492 DATED 31.07.2016 INVOICE NO E0496 DATED 31.07.2016 INVOICE NO E0497 DATED 31.07.2016 INVOICE NO E0498 DATED 31.07.2016 S.B.NO.9185453 DATED 01.08.2016 S.B.NO.9211154 DATED 02.08.2016 S.B.NO.9211141 DATED 02.08.2016 S.B.NO.9218281 DATED 02.08.2016 XE-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM TOTAL GROSS WT.87959.660 KGS TOTAL NET WT.78789.960 KGS FREIGHT PREPAIDBOPP FILM 4 X 40 H.C. CONTAINER TOTAL 374 ROLLS ON 116 PALLETS (THREE HUNDRED SEVENT FOUR ROLLS ON ONE HUNDRED SIXTEEN PALLETS ) 374 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0492 DATED 31.07.2016 INVOICE NO E0496 DATED 31.07.2016 INVOICE NO E0497 DATED 31.07.2016 INVOICE NO E0498 DATED 31.07.2016 S.B.NO.9185453 DATED 01.08.2016 S.B.NO.9211154 DATED 02.08.2016 S.B.NO.9211141 DATED 02.08.2016 S.B.NO.9218281 DATED 02.08.2016 XE-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM TOTAL GROSS WT.87959.660 KGS TOTAL NET WT.78789.960 KGS FREIGHT PREPAIDBOPP FILM 4 X 40 H.C. CONTAINER TOTAL 374 ROLLS ON 116 PALLETS (THREE HUNDRED SEVENT FOUR ROLLS ON ONE HUNDRED SIXTEEN PALLETS ) 374 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0492 DATED 31.07.2016 INVOICE NO E0496 DATED 31.07.2016 INVOICE NO E0497 DATED 31.07.2016 INVOICE NO E0498 DATED 31.07.2016 S.B.NO.9185453 DATED 01.08.2016 S.B.NO.9211154 DATED 02.08.2016 S.B.NO.9211141 DATED 02.08.2016 S.B.NO.9218281 DATED 02.08.2016 XE-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM TOTAL GROSS WT.87959.660 KGS TOTAL NET WT.78789.960 KGS FREIGHT PREPAID

HS 392020

2016-09-19

121 PCS

89295KG

BOPP FILM TOTAL 385 ROLLS ON 121 PALLETS (THREE HUNDRED EIGHTY FIVE ROLLS ON ONE HUNDRED TWENTY ONE PALLETS ) 385 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 TRUCK MODE TO ATLACOMULCO DE FABELA, MEX INVOICE NO E0463 DATED 26.07.2016 E0464 DATED 27.07.2016 E0465 DATED 27.07.2016 E0466 DATED 27.07.2016 SHIPPING BILL NO 9091263 DATED 27.07.2016 9124566 DATED 28.07.2016 9124560 DATED 28.07.2016 9124562 DATED 28.07.2016 NET WT. - 79948.210 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COMBOPP FILM TOTAL 385 ROLLS ON 121 PALLETS (THREE HUNDRED EIGHTY FIVE ROLLS ON ONE HUNDRED TWENTY ONE PALLETS ) 385 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 TRUCK MODE TO ATLACOMULCO DE FABELA, MEX INVOICE NO E0463 DATED 26.07.2016 E0464 DATED 27.07.2016 E0465 DATED 27.07.2016 E0466 DATED 27.07.2016 SHIPPING BILL NO 9091263 DATED 27.07.2016 9124566 DATED 28.07.2016 9124560 DATED 28.07.2016 9124562 DATED 28.07.2016 NET WT. - 79948.210 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COMBOPP FILM TOTAL 385 ROLLS ON 121 PALLETS (THREE HUNDRED EIGHTY FIVE ROLLS ON ONE HUNDRED TWENTY ONE PALLETS ) 385 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 TRUCK MODE TO ATLACOMULCO DE FABELA, MEX INVOICE NO E0463 DATED 26.07.2016 E0464 DATED 27.07.2016 E0465 DATED 27.07.2016 E0466 DATED 27.07.2016 SHIPPING BILL NO 9091263 DATED 27.07.2016 9124566 DATED 28.07.2016 9124560 DATED 28.07.2016 9124562 DATED 28.07.2016 NET WT. - 79948.210 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COMBOPP FILM TOTAL 385 ROLLS ON 121 PALLETS (THREE HUNDRED EIGHTY FIVE ROLLS ON ONE HUNDRED TWENTY ONE PALLETS ) 385 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 TRUCK MODE TO ATLACOMULCO DE FABELA, MEX INVOICE NO E0463 DATED 26.07.2016 E0464 DATED 27.07.2016 E0465 DATED 27.07.2016 E0466 DATED 27.07.2016 SHIPPING BILL NO 9091263 DATED 27.07.2016 9124566 DATED 28.07.2016 9124560 DATED 28.07.2016 9124562 DATED 28.07.2016 NET WT. - 79948.210 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM

HS 392020

2016-09-04

58 PCS

44580KG

BOPP FILM TOTAL 180 ROLLS ON 58 PALLETS (ONE HUNDRED EIGHTY ROLLS ON FIFTY EIGHT PALLETS ) 180 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0435 DATED 21.07.2016 E0436 DATED 21.07.2016 SHIPPING BILL NO 8991772 DATED 21.07.2016 8991778 DATED 21.07.2016 NET WT. - 40221.930 KGSBOPP FILM TOTAL 180 ROLLS ON 58 PALLETS (ONE HUNDRED EIGHTY ROLLS ON FIFTY EIGHT PALLETS ) 180 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0435 DATED 21.07.2016 E0436 DATED 21.07.2016 SHIPPING BILL NO 8991772 DATED 21.07.2016 8991778 DATED 21.07.2016 NET WT. - 40221.930 KGS

HS 392020

2016-09-04

59 PCS

44916KG

BOPP FILM TOTAL 186 ROLLS ON 59 PALLETS (ONE HUNDRED EIGHTY SIX ROLLS ON FIFTY NINE PALLETS ) 186 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0443 DATED 23.07.2016 E0444 DATED 23. 07.2016 SHIPPING BILL NO 9046504 DATED 25.07.2016 9046500 DATED 25.07.2016 NET WT. - 40517.950 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COMBOPP FILM TOTAL 186 ROLLS ON 59 PALLETS (ONE HUNDRED EIGHTY SIX ROLLS ON FIFTY NINE PALLETS ) 186 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0443 DATED 23.07.2016 E0444 DATED 23. 07.2016 SHIPPING BILL NO 9046504 DATED 25.07.2016 9046500 DATED 25.07.2016 NET WT. - 40517.950 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM

HS 392020

total import quantity of PELICULAS PLASTICAS S A DE C V

Imports in 2021
weight40799 KG
CTNS38 CTNS
orders1 orders

Imports / year in kg



PELICULAS PLASTICAS S A DE C V supplier cooperation insights

CHIRIPAL POLY FILMS LTD

#1 supplier
PELICULAS PLASTICAS S A DE C V

chiripal poly films ltd is the major supplier of peliculas plasticas s a de c v

chiripal poly films ltd support from romania. Their major products are . peliculas plasticas s a de c v gets its from chiripal poly films ltd.

Address:

summery

Summary of peliculas plasticas s a de c v and chiripal poly films ltd's cooperation.

Between 2014 and 2017, peliculas plasticas s a de c v ordered 1 shipments from chiripal poly films ltd.

In 2014, peliculas plasticas s a de c v made up 0% of chiripal poly films ltd's sales to USA. This number went to 0% by 2015 and 4% in 2016. In 2017, peliculas plasticas s a de c v made up 0% of chiripal poly films ltd’s sales to USA

chiripal poly films ltd products

peliculas plasticas s a de c v ordered

Total trades among the two parties

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