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productores del yaqui s p r de r is a , and company. This page shows the major manufacturers of PRODUCTORES DEL YAQUI S P R DE R. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PRODUCTORES DEL YAQUI S P R DE R.


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address of productores del yaqui s p r de r:

mayo 1124 ote int c zona norte 85010 cd obregon sonora mexico rfc: pys-920713-


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Supplier list of PRODUCTORES DEL YAQUI S P R DE R

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productores del yaqui s p r de r imports
most of their products from:

  • 1. SPAIN
  • 1

  • SATYAM PLAST…

  • 10 trades

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2021-12-05

1080 BAG

27500.41KG

ONE THOUSAND EIGHTY BAGS P P POLYMER HOMOPOLIM ERO (RH03 ) GRADE RH03 BAGS 1 TO 1080 S. BILL NO : INVOICE NO: S PPL/137/21-22 DT. 12.10.2021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORMA INVOICE NO. SPPL/1709/21-22 DATE : 16. 09.2021 CONTAINER NO. MRKU3 388871 LINE SEAL NO ML-IN3772 320 UNIT SEAL NO. BOLT0201823 9 BAGS 1080 GROSS WT.: 27500 KGS NET WT.: 27000 KGS APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREI GHT PREPAID

HS 390210

2021-12-05

2160 BAG

55000.81KG

TWO THOUSAND ONE HUNDRED AND SIXTY BAGS PP POLYMER HOMO POLIM ERO (RH03) GRADE RH03 BAGS 1 TO 1080 AND 1 TO 920 LAMINATION RELIANCE 350FG 9 21 TO 1080 ORDER NO. OC 45/20 21 S. BILL NO : 4768060 DT 22.09.2021 INVOICE NO: SPPL/1 24/21-22 DT. 21.09.2021 IEC N O. 1309011401 H.S. CODE: 3902 1000 CONTAINER NO. SUDU69 51665 LINE SEAL NO ML-IN37788 70 UNIT SEAL NO. BOLT02018256 BAGS 1 TO 1080 GROSS WT.: 27 500 KGS NET WT.: 27000 KGS S. BILL NO : 4809826 DT 23.09 .2021 INVOICE NO: SPPL/125/21 -22 DT. 22.09.2021 CONTAINER NO. TGBU5393565 LINE SEAL NO ML-IN3778873 UNIT SEAL NO. BO LT02018257 BAGS 1 TO 1080 GRO SS WT.: 27500 KGS NET WT.: 27 000 KGS APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTWO THOUSAND ONE HUNDRED AND SIXTY BAGS PP POLYMER HOMO POLIM ERO (RH03) GRADE RH03 BAGS 1 TO 1080 AND 1 TO 920 LAMINATION RELIANCE 350FG 9 21 TO 1080 ORDER NO. OC 45/20 21 S. BILL NO : 4768060 DT 22.09.2021 INVOICE NO: SPPL/1 24/21-22 DT. 21.09.2021 IEC N O. 1309011401 H.S. CODE: 3902 1000 CONTAINER NO. SUDU69 51665 LINE SEAL NO ML-IN37788 70 UNIT SEAL NO. BOLT02018256 BAGS 1 TO 1080 GROSS WT.: 27 500 KGS NET WT.: 27000 KGS S. BILL NO : 4809826 DT 23.09 .2021 INVOICE NO: SPPL/125/21 -22 DT. 22.09.2021 CONTAINER NO. TGBU5393565 LINE SEAL NO ML-IN3778873 UNIT SEAL NO. BO LT02018257 BAGS 1 TO 1080 GRO SS WT.: 27500 KGS NET WT.: 27 000 KGS APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 390210

2021-12-05

2160 BAG

55000.81KG

TWO THOUSAND ONE HUNDRED AND SIXTY BAGS PP POLYMER HOMO POLIM ERO (RH03) GRADE RH03 BAGS 1 TO 1080 AND 1 TO 920 LAMINATION RELIANCE 350FG 9 21 TO 1080 ORDER NO. OC 45/20 21 S. BILL NO : 4768060 DT 22.09.2021 INVOICE NO: SPPL/1 24/21-22 DT. 21.09.2021 IEC N O. 1309011401 H.S. CODE: 3902 1000 CONTAINER NO. SUDU69 51665 LINE SEAL NO ML-IN37788 70 UNIT SEAL NO. BOLT02018256 BAGS 1 TO 1080 GROSS WT.: 27 500 KGS NET WT.: 27000 KGS S. BILL NO : 4809826 DT 23.09 .2021 INVOICE NO: SPPL/125/21 -22 DT. 22.09.2021 CONTAINER NO. TGBU5393565 LINE SEAL NO ML-IN3778873 UNIT SEAL NO. BO LT02018257 BAGS 1 TO 1080 GRO SS WT.: 27500 KGS NET WT.: 27 000 KGS APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTWO THOUSAND ONE HUNDRED AND SIXTY BAGS PP POLYMER HOMO POLIM ERO (RH03) GRADE RH03 BAGS 1 TO 1080 AND 1 TO 920 LAMINATION RELIANCE 350FG 9 21 TO 1080 ORDER NO. OC 45/20 21 S. BILL NO : 4768060 DT 22.09.2021 INVOICE NO: SPPL/1 24/21-22 DT. 21.09.2021 IEC N O. 1309011401 H.S. CODE: 3902 1000 CONTAINER NO. SUDU69 51665 LINE SEAL NO ML-IN37788 70 UNIT SEAL NO. BOLT02018256 BAGS 1 TO 1080 GROSS WT.: 27 500 KGS NET WT.: 27000 KGS S. BILL NO : 4809826 DT 23.09 .2021 INVOICE NO: SPPL/125/21 -22 DT. 22.09.2021 CONTAINER NO. TGBU5393565 LINE SEAL NO ML-IN3778873 UNIT SEAL NO. BO LT02018257 BAGS 1 TO 1080 GRO SS WT.: 27500 KGS NET WT.: 27 000 KGS APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 390210

2021-12-05

1080 BAG

27500.41KG

ONE THOUSAND EIGHTY BAGS P P POLYMER HOMOPOLIM ERO (RH03 ) GRADE RH03 BAGS 1 TO 1080 S. BILL NO : INVOICE NO: S PPL/137/21-22 DT. 12.10.2021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORMA INVOICE NO. SPPL/1709/21-22 DATE : 16. 09.2021 CONTAINER NO. MRKU3 388871 LINE SEAL NO ML-IN3772 320 UNIT SEAL NO. BOLT0201823 9 BAGS 1080 GROSS WT.: 27500 KGS NET WT.: 27000 KGS APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREI GHT PREPAID

HS 390210

2021-10-22

2160 BAG

55000.81KG

TWO THOUSAND ONE HUNDRED AND S IXTY BAGS PP POLYMER HOMOP OLIM ERO (RH03) GRADE RH03 B AGS 1 TO 2160 S. BILL NO : 3935739 DT.: 18.08.2021 INVOI CE NO: SPPL3/06/21-22 DT. 17.0 8.2021 ORDER NO. 37/2021 DATE : 13.07.2021 H.S. CODE : 390 21000 APPLICABLE FREE TIM E 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIGHT PREPAIDTWO THOUSAND ONE HUNDRED AND S IXTY BAGS PP POLYMER HOMOP OLIM ERO (RH03) GRADE RH03 B AGS 1 TO 2160 S. BILL NO : 3935739 DT.: 18.08.2021 INVOI CE NO: SPPL3/06/21-22 DT. 17.0 8.2021 ORDER NO. 37/2021 DATE : 13.07.2021 H.S. CODE : 390 21000 APPLICABLE FREE TIM E 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 390210

2021-09-24

1000 BAG

25500.03KG

ONE THOUSAND BAGS PP POLYME R HOMOPOLIM ERO (RH03) GRADE RH03 BAGS 1 TO 1000 S. BI LL NO : INVOICE NO: SPPL/107/ 21-22 DT. 31.07.2021 IEC NO. 1309011401 H.S. CODE: 3902100 0 ORDER NO. 39/2021 CONT AINER NO. TRLU6942770 LINE SE AL NO ML-IN3774357 UNIT SEAL NO. BOLT02018276 BAGS 1000 GR OSS WT.: 25500 KGS NET WT.: 2 5000 KGS APPLICABLE F REE TIME 7 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 390210

2021-09-17

1000 BAG

25500.03KG

ONE THOUSAND BAGS PP POLYME R HOMOPOLIM ERO (RH03) GRADE RH03 BAGS 1 TO 1000 S. BI LL NO : INVOICE NO: SPPL/102/ 21-22 DT. 26.07.2021 IEC NO. 1309011401 H.S. CODE: 3902100 0 ORDER NO. 39/2021 CO NTAINER NO. MRKU3293288 LINE SEAL NO ML-IN3774559 UNIT SEA L NO. BOLT02018295 BAGS 1000 GROSS WT.: 25500 KGS NET WT.: 25000 KGS APPLICABLE FREE TIME 7 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F D ISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID

HS 390210

2021-07-23

36 SKD

28000.27KG

THIRTY-SIX PALLETS PP POLYM ER GRADE RH03 PALLETS 1 TO 3 6 S. BILL NO : INVOICE N O: SPPL/58/21-22 DT. 06.06.202 1 IEC NO. 1309011401 H.S. CO DE: 39021000 PROFORMA INVOI CE NO. SPPL/2805/21-22 DATE : 28.05.2021 CONTAINER NO. MIEU0029918 LINE SEAL NO ML- IN3775278 UNIT SEAL NO. BOLT0 0897236 APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 390210

2021-07-23

36 PKG

28000.27KG

THIRTY-SIX PALLETS PP POLYM ER GRADE RH03 PALLETS 1 TO 3 6 S. BILL NO : INVOICE N O: SPPL/59/21-22 DT. 07.06.202 1 IEC NO. 1309011401 H.S. CO DE: 39021000 PROFORMA INVOI CE NO. SPPL/2805/21-22 DATE : 28.05.2021 CONTAINER NO. TCLU5034043 LINE SEAL NO ML- IN3775324 UNIT SEAL NO. BOLT0 0897238 APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 390210

2021-07-09

36 SKD

28000.27KG

THIRTY-SIX PALLETS PP POLY MER GRADE RH03 PALLETS 1 TO 36 S. BILL NO : INVOICE NO: SPPL/42/21-22 DT. 11.05.20 21 IEC NO. 1309011401 H.S. C ODE: 39021000 PROFORMA INVO ICE NO. SPPL/2004/21-22 DATE : 20.04.2021 CONTAINER NO . MSKU1990794 LINE SEAL NO ML -IN3776802 UNIT SEAL NO. BOLT 00897259 APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 390210

total import quantity of PRODUCTORES DEL YAQUI S P R DE R

Imports in 2021
weight355004 KG
CTNS10748 CTNS
orders10 orders

Imports / year in kg



PRODUCTORES DEL YAQUI S P R DE R supplier cooperation insights

SATYAM PLASTFAB PVT LTD

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#1 supplier
PRODUCTORES DEL YAQUI S P R DE R

satyam plastfab pvt ltd is the major supplier of productores del yaqui s p r de r

satyam plastfab pvt ltd support from spain. Their major products are . productores del yaqui s p r de r gets its from satyam plastfab pvt ltd.

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Summary of productores del yaqui s p r de r and satyam plastfab pvt ltd's cooperation.

Between 2014 and 2017, productores del yaqui s p r de r ordered 10 shipments from satyam plastfab pvt ltd.

In 2014, productores del yaqui s p r de r made up 0% of satyam plastfab pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, productores del yaqui s p r de r made up 0% of satyam plastfab pvt ltd’s sales to USA

satyam plastfab pvt ltd products

productores del yaqui s p r de r 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 10 0 0 0 0
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