Who are the manufacturers of PISTONES MORESA S A DE C V?

Let's check PISTONES MORESA S A DE C V's supplier list!




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


home

address of pistones moresa s a de c v:

carretera panamericana km 284 s/n segunda fraccion de crespo celaya gto mexico cp 38110 tax id pmc9201159s7 xx


Select years of PISTONES MORESA S A DE C V data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of PISTONES MORESA S A DE C V

world-map

pistones moresa s a de c v imports
most of their products from:

  • 1. INDIA
  • 2. TURKEY
  • 1
  • ESTEEM AUTO …

  • 5 trades
  • close-key

2021-03-28

24 PCS

19321KG

01 X 20 ST TOTAL 24 PACKAGES (TWENTY FOUR) PACKEGES 24 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CYLINDER LINERS. CIF VERACRUZ INVOICE NO: 106/2020-21 DT. 25.12.2020 SHIPPING BILL NO.: 7464092 DTD: 25.12.2020 HS CODE: 8409 99 49 REF PO NO. 4510012806/ 2020-21 DT.27.10.2020 DOCUMENTARY CREDIT NUMBER ILC307536MEX DATE OF ISSUE 201207 CONSIGNEE NOTIFY TAX ID: PMC9201159S7 TOTAL NET WEIGHT: 16381.440 KGS TOTAL GROSS WEIGHT: 17101.440 KGS FREIGHT PREPAID

HS 840999

2021-03-10

24 PCS

19331KG

01 X 20 CONTAIN: TOTAL 24 PACKAGES (TWENTY FOUR) PACKAGES 24 CARTONS (PALLETS)OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CYLINDER LINERS. CIF VERACRUZ INVOICE NO: 110/2020-21 DT. 31.12.2020 SHIPPING BILL NO.:7618858 DTD:01.01.2021 HS CODE: 8409 99 49 REF PO NO. 4510012806/ 2020-21 DT.27.10.2020 DOCUMENTARY CREDIT NUMBER ILC307536MEX DATE OF ISSUE 201207 CONSIGNEE NOTIFY TAX ID: PMC9201159S7 NET WEIGHT: 16381.440 KGS GROSS WEIGHT: 17101.440 KGS FREIGHT PREPAID

HS 840999

2021-02-14

24 PCS

19321KG

01 X 20 FCL TOTAL 24 PACKAGES (TWENTY FOUR) PACKEGES 24 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CYLINDER LINERS. CIF VERACRUZ INVOICE NO: 101/2020-21 DT.12.12.2020 SHIPPING BILL NO.: 7166267 DTD: 12.12.2020 HS CODE: 8409 99 49 REF PO NO. 4510012806/ 2020-21 DT.27.10.2020 DOCUMENTARY CREDIT NUMBER ILC307536MEX DATE OF ISSUE 201207 CONSIGNEE NOTIFY TAX ID: PMC9201159S7 NET WEIGHT: 16381.440 KGS GROSS WEIGHT: 17101.440 KGS FREIGHT PREPAID

HS 840999

2020-12-13

24 PCS

19201KG

01 X 20 FCL TOTAL 24 PACKAGES (TWENTY FOUR) PACKAGES 24 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CYLINDER LINERS CIF VERACRUZ INVOICE NO: 70/2020-21 DT.17.10.2020 SHIPPING BILL NO.: 5928373 DTD: 17.1

HS 840999

2020-11-29

48 PCS

38622KG

2X20 FT. CONTANER TOTAL 48 PACKAGES (FORTY EIGHT) PACKAGES 48 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CYLINDER LINERS CIF VERACRUZ INVOICE NO: 62/2020-21 DT.: 30.09.2020 SHIPPING BILL NO.: 5579464 D

HS 840999

2020-01-24

24 PCS

19201KG

. 1 X 20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY 24 CARTONS (PALLETS) OF COVERING 100 PERCENT INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIAS NEW AUTOMOBILE SPARE CYLINDER LINERS CIF VERACRUZE, MEXICO INVOICE NO: 340/2019-20 DT

HS 840999

2019-11-24

24 PCS

19301KG

1 X 20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKEGES ONLY 24 CARTONS (PALLETS) OF COVERING 100 PERCENT INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIAS AUTOMOBILE SPARE CYLINDER LINERS CIF VERACRUZ, MEXICO INVOICE NO: 273/2019-20 DT..30.09

HS 840999

2019-11-01

24 PCS

19199KG

. 1 X 20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY 24 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS AUTOMOBILE SPARE CYLINDER LINERS CIF VERACRUZ, MEXICO INVOICE NO: 224/2019-20

HS 840999

2019-10-14

24 PCS

19286KG

1 X 20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY TOTAL 24 PALLETS (TWENTY FOUR) PALLETS 24 CARTONS (PALLETS) OF COVERING 100 PERCENT INVOICE VALUE OF GOODS AND/OR SERVICES DESCRI AS AUTOMOBILE SPARE CYLINDER LINERS CIF VERACRUZ,

HS 840999

2019-05-15

24 PCS

17101KG

AUTOMOBILE SPARES CYLINDER LINERS (TWENTY FOUR) PALLETS 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO 1/2019-20 DT..01.04.2019 REF PO NO. 4510012321/ 2018-19 DT.18.01.2019 HS CODE 8409 99 49 SHIPPING BILL NO. 3179154DTD 01.04.2019 N

HS 840999

2019-05-06

24 CTN

17101.63KG

01 X 20 FCL SAID TO CONTAIN: TOTAL 24 PALLETS (TWENTY FOU R) PALLETS 24 CARTONS (PALLET S) OF AUTOMOBILE SPARES CYLI NDER LINERS INVOICE NO: 762/2 018-19 DT.14.03.2019 REF PO N O. 4510012321/ 2018-19 DT. 18. 01.2019 HS CODE: 8409 99 49 S/BILL NO.: 2740539

HS 840999

2017-11-02

24 PKG

17101.63KG

TOTAL 24 PALLETS (TWENTY FOUR ) PALLETS 24 CARTONS (P ALLETS) OF AUTOMOBILE SPARES C YLINDER LINERS INVOICE NO: CI/7096/2017-18 DT..24.09.2017 REF PO NO. 4510011477/ 201 7-18 DT.22.04.2017 HS CODE: 8409 99 49 SHIPPING BILL N O.:8870140 DTD. 25.09.2017 TOTAL NET WT: 16381.440 KGS MARKS & NOS. LMB / PRA C# 24

HS 840999

2017-08-05

24 PKG

17101.63KG

TOTAL 24 PALLETS (TWENTY FOUR ) PALLETS 24 CARTONS (PAL LETS) OF AUTOMOBILE SPARES C YLINDER LINERS INVOICE NO: CI /7047/2017-18 DT.17.06.2017 R EF PO NO. 4510011378/451001147 7/ 2017-18 DT.22.04.2017 HS C ODE: 8409 99 49 SHIPPING BILL NO.: 6824522 DTD: 19/06/20 17 FREIGHT PREPAID NET WT: 1 6381.440 KGS MARKS AND NUMB ERS SHIPPING MARKS LMB / PRA C # 24

HS 840999

2017-07-31

24 PKG

17101.63KG

TOTAL 24 PALLETS (TWENTY FOUR ) PALLETS 24 CARTONS (PAL LETS) OF AUTOMOBILE SPARES C YLINDER LINERS INVOICE NO: CI /7036/2017-18 DT.23.05.2017 R EF PO NO. 4510011378/ 2017-18 DT.21.02.2017 HS CODE: 8409 99 49 SHIPPING BILL NO.: 63 00488 DTD: 25/05/2017 TOTAL N ET WEIGHT: 16381.440 KGS FREI GHT PREPAID SHIPPING MARKS PRA/LMB C # 24

HS 840999

2017-06-30

24 PKG

17101.63KG

TOTAL 24 PALLETS (TWENTY FOUR ) PALLETS 24 CARTONS (PAL LETS) OF AUTOMOBILE SPARES C YLINDER LINERS INVOICE NO: CI /7036/2017-18 DT.23.05.2017 R EF PO NO. 4510011378/ 2017-18 DT.21.02.2017 HS CODE: 8409 99 49 SHIPPING BILL NO.: 63 00488 DTD: 25/05/2017 TOTAL N ET WEIGHT: 16381.440 KGS FREI GHT PREPAID SHIPPING MARKS PRA/LMB C # 24

HS 840999

2017-06-08

24 PKG

17079.4KG

TOTAL 24 PALLETS 24 PALLETS O F AUTOMOBILE SPARES CYLINDER L INERS INVOICE NO: CI/7013/201 7-18 DT.20.04.2017 HS CODE: 8 409 99 49 7325 99 10 SHIPPIN G BILL NO.: 5554910 DTD 20/04/ 2017 TOTAL GROSS WEIGHT : 17 079.440 KGS TOTAL NETT WEIGHT : 16381.440 KGS SHIPPING M ARKS PRA / LMB C # 24

HS 840999

2017-05-12

24 PKG

17077.59KG

TOTAL 24 PALLETS (TWENTY FOUR ) PALLETS 24 CARTONS (PALLETS ) OF AUTOMOBILE SPARES CYLIN DER LINERS (HS CODE: 84099949 ) INVOICE NO: CI/7001/2017-18 DT. 01/04/2017 REF PO NO. 45 10011321/4510011378/ 2017-18 D T.21.02.2017 SHIPPING BILL NO .: 5203898 DTD: 04/04/2017 FR EIGHT PREPAID NET WT: 16381.4 40 KGS MARKS AND NUMBERS S HIPPING MARKS PRA/LMB C # 24

HS 840999

2017-04-26

24 PKG

17081.67KG

1X20 CONTR TOTAL 24PALLE TS (TWENTY FOUR) PALLETS 24 CARTONS (PALLETS) OF AUTOMOBIL E SPARES CYLINDER LINERS INVO ICE NO: CI/6153/2016-17 DT.16. 03.2017 REF PO NO. 4510011321 DT.24.12.2016 HS CODE: 8409 99 49 SHIPPING BILL NO.: 4772 994 DT: 16/03/2017 NETT WEIGH T 16381.440 KGS FREIGHT PREPA ID MARKS & NO. SHIPPING MA RKS PRA/LMB C # 24

HS 840999

2017-04-08

24 PKG

17079.4KG

TOTAL 24 PALLETS (TWENTY FOUR ) PALLETS 24 CARTONS (PAL LETS) OF AUTOMOBILE SPARES CYL INDER LINERS INVOICE NO: CI/6 139/2016-17 DT.17.02.2017 REF PO NO. 4510011321/ 2016-17 DT .24.12.2016 HS CODE: 8409 99 49 SHIPPING BILL NO.: 4188725 DTD : 17.02.2017 SHIPPING MARKS PRA/LMB C # 24 NETT WEIGHT 16381.440 KGS

HS 840999

2014-10-14

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 FCL TOTAL 24 CARTONS ONLY TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/492/2014-15 DT. 31.08.2014 REF PO NO. 4510009491 DT. 11.07.2014 HS CODE 84099949 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS SHIPPING BILL NO 4725297 DT 01.09.2014 FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-10-07

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 FCL TOTAL TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/483/2014-15 DT. 23.08.2014 REF PO NO. 4510009491 DT. 11.07.2014 HS CODE 84099949 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS SHIPPING BILL NO 4581938 DT 23.08.2014 FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-09-28

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 ST CONTAINER TOTAL TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/475/2014-15 DT. 31.07.2014 REF PO NO. 4510009491 DT. 11.07.2014 HS CODE 84099949 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS SHIPPING BILL NO 4193333 DT 01.08.2014 FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-09-23

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 ST CONTAINER TOTAL 24 CARTONS ONLY TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/477/2014-15 DT. 08.08.2014 REF PO NO. 4510009491 DT. 11.07.2014 HS CODE 84099949 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS SHIPPING BILL NO 4327737 DT 08.08.2014 FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-09-09

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS TWENTY FOUR CARTONS ONLY AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/472/2014-15 DT. 25.07.2014 REF PO NO. 4510009491 DT. 11.07.2014 HS CODE 84099949 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS SHIPPING BILL NO 4074201 DT 25.07.2014 FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-09-02

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 ST CONTAINER TOTAL 24 CARTONS ONLY TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/466/2014-15 DT. 17.07.2014 REF PO NO. 4510009190/ 4510009491 DT. 03.04.2014 HS CODE 84099949 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS SHIPPING BILL NO 3927508 DT 17.07.2014 FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-08-19

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 ST CONTAINER TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/458/2014-15 DT. 30.06.2014 REF PO NO. 4510009190 DT. 03.04.2014 HS CODE 84099949 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS SHIPPING BILL NO 3627449 DT 01.07.2014 FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-08-06

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 ST CONTAINER TOTAL 24 CARTONS ONLY TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/449/2014-15 DT. 19.06.2014 REF PO NO. 4510009190 DT. 03.04.2013 HS CODE 84099949 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS SHIPPING BILL NO 3390021 DT 19.06.2014 FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-07-23

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 ST CONTAINER TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/434/2014-15 DT. 24.05.2014 REF PO NO. 4510009190 DT. 03.04.2013 HS CODE 84099949 S.B.NO 2917541 DTD 24.05.2014 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-07-08

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 ST CONTAINER TOTAL 24 CARTONS ONLY TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/423/2014-15 DT. 10.05.2014 REF PO NO. 4510009190 DT. 03.04.2013 HS CODE 84099949 SHIPPING BILL NO. 2672307 DTD 12.05.2014 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-06-10

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 ST CONTAINER TOTAL 24 CARTONS ONLY TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/418/2014-15 DT. 25.04.2014 REF PO NO. 4510009005 / 4510009190 DT. 20.12.2013 HS CODE 84099949 SHIPPING BILL NO. 2372521 DT. 25.04.2014 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS DDC COLLECT XXXTEL NO. 01(461) 618 3322 FAX NO. 01 (461) 618 3324

HS 840999

2014-05-19

24 PCS

11968KG

AUTOMOBILE SPARES CYLINDER LINERS 01 X 20 ST CONTAINER TOTAL 24 CARTONS ONLY TWENTY FOUR CARTONS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/406/2014-15 DT. 03.04.2014 REF PO NO. 4510009005 DT. 20.12.2013 HS CODE 84099949 SHIPPING BILL NO. 1989562 DT. 03.04.2014 TOTAL GROSS WEIGHT 11968.300 KGS TOTAL NET WEIGHT 11032.320 KGS FREIGHT COLLECT DDC COLLECT XXXTEL NO. 01(461) 618 3322

HS 840999

2014-04-28

24 PKG

11968.24KG

01 X 20 FCL CONTAINER TOTAL 24 CARTONS ( PALLETS) 24 CARTONS (PALLETS) OF AUTOMOBI LE SPARES CYLINDER LINERS INVOICE NO: CI/ 170/2013-14 DATE: 09.03.2014 REF PO NO.: 4510009005 DT.20.12.2013 HS CODE: 8409 99 49 S.B.NO.1500013 DT.10.03.2014 TOTAL GRO SS WEIGHT : 11968.300KGS TOTAL NETT WEIGH T : 11032.320KGS # TEL NO. 01 (461) 618 3 322 FAX NO. 01(461) 618 3324

HS 840999

2014-02-27

24 PCS

11968KG

AUTO PARTS 24 CARTONS (PALLETS) OF AUTOMOBILE SPARES CYLINDER LINERS INVOICE NO CI/130/2013-14 DATE 29.12.2013 REF PO NO. 4510008938 DT.22.11.2013 S.B.NO.9244568 DT.30.12.2013 HS CODE 84099949 TOTAL GROSS WEIGHT 11968.3 KGS TOTAL NETT WEIGHT 11032.320 KGS XXX TEL 01 (461) 618 3322 FAX 01(461) 618 3324

HS 840999

  • 2
  • DI TCARET LT…

  • 1 trades
  • close-key

2019-04-24

4 PKG

1681KG

PALLETS PISTON HS CODE: 840991000019 ORDER NO: 06-DEC-2018 PSTON FOR BMW 80,00 MM STD PSTON FOR BMW 80,00 MM 0.50 MM PSTON FOR BMW 80,00 MM 0.75 MM PISTON FOR VOLKSWAGEN 81,01 MM STD - RC,OCP,BB ORDER NO: 19-DEC-2018 PISTON VOLKSWAGEN 81,00 MM

HS 840991

  • 3
  • KODEKS

  • 1 trades
  • close-key

2019-02-20

4 PKG

2035KG

PALLETS PISTON HS CODE: 840991000019

HS 840991

total import quantity of PISTONES MORESA S A DE C V

Imports in 2019
weight95704 KG
CTNS128 CTNS
orders7 orders

Imports / year in kg



PISTONES MORESA S A DE C V supplier cooperation insights

ESTEEM AUTO PVT LTD

#1 supplier
PISTONES MORESA S A DE C V

esteem auto pvt ltd is the major supplier of pistones moresa s a de c v

esteem auto pvt ltd support from india. Their major products are . pistones moresa s a de c v gets its from esteem auto pvt ltd.

Address:

summery

Summary of pistones moresa s a de c v and esteem auto pvt ltd's cooperation.

Between 2014 and 2017, pistones moresa s a de c v ordered 5 shipments from esteem auto pvt ltd.

In 2014, pistones moresa s a de c v made up 51% of esteem auto pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pistones moresa s a de c v made up 20% of esteem auto pvt ltd’s sales to USA

esteem auto pvt ltd products

pistones moresa s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
14 0 0 8 0 5 3 3 0 0 0

DI TCARET LTD

#2 supplier
PISTONES MORESA S A DE C V

di tcaret ltd is the major supplier of pistones moresa s a de c v

di tcaret ltd support from turkey. Their major products are . pistones moresa s a de c v gets its from di tcaret ltd.

Address:

summery

Summary of pistones moresa s a de c v and di tcaret ltd's cooperation.

Between 2014 and 2017, pistones moresa s a de c v ordered 1 shipments from di tcaret ltd.

In 2014, pistones moresa s a de c v made up 0% of di tcaret ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pistones moresa s a de c v made up 0% of di tcaret ltd’s sales to USA

di tcaret ltd products

pistones moresa s a de c v ordered

Total trades among the two parties

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

#3 supplier
PISTONES MORESA S A DE C V

kodeks is the major supplier of pistones moresa s a de c v

kodeks support from turkey. Their major products are . pistones moresa s a de c v gets its from kodeks.

Address:

summery

Summary of pistones moresa s a de c v and kodeks's cooperation.

Between 2014 and 2017, pistones moresa s a de c v ordered 1 shipments from kodeks.

In 2014, pistones moresa s a de c v made up 0% of kodeks's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pistones moresa s a de c v made up 0% of kodeks’s sales to USA

kodeks products

pistones moresa s a de c v ordered

Total trades among the two parties

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

Dear Listthe User!

To keep using our website, please login or register for a free account.