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


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address of qualamex s a de c v:

r f c qua0402022d1 calle 6 norte no 113 col parque industrial toluca 2000 san mateo


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Supplier list of QUALAMEX S A DE C V

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

  • 1. BRAZIL
  • 2. ITALY
  • 1

  • AJINOMOTO DO…

  • 6 trades

  • close-key

2021-09-25

880 PCS

24398KG

PREPAID CHARGES: BASIC FREIGHT: USD 505.00 BUNKER SURCHARGE NOS: USD 350.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 42.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PO54846 REF. 120504 NET: 22.000,000 KG RUC: 1BR463443542ME120504 NCM: 2922.42.20 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2102588 WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE / NOTIFY CONTINUATION: MEXICO PHONE: (+52) 722 341 5140 ATTN. AARON GALVAN E-MAIL: AGALVAN QUALA.COM.MX

HS 292242

2021-04-02

880 PCS

24378KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PO50255 REF. 97670 NET: 22.000,000 KG RUC: 1BR463443542ME97670 NCM: 2922.42.20 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2100741 WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE / NOTIFY CONTINUATION: OTZACATIPAN,C.P. 50200 - TOLUCA - MEXICO PHONE: (+52) 722 276 2880 ATTN. GUADALUPE MORA E-MAIL: GMORA QUALA.COM.MX

HS 292242

2021-04-02

880 PCS

24298KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PO50256 REF. 97672 NET: 22.000,000 KG RUC: 1BR463443542ME97672 NCM: 2922.42.20 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2100743 WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE / NOTIFY CONTINUATION: OTZACATIPAN, C.P. 50200 - TOLUCA - MEXICO PHONE: (+52) 722 276 2880 ATTN. GUADALUPE MORA E-MAIL: GMORA QUALA.COM.MX

HS 292242

2020-11-28

880 PCS

24298KG

PREPAID CHARGES: CONTAINER GRADE SERVICE: USD 80.00 BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SER

HS 292242

2020-06-13

880 PCS

24158KG

PREPAID CHARGES: BASIC FREIGHT: USD 325.00 BUNKER SURCHARGE NOS: USD 287.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING CHARGES ASSO

HS 292242

2019-12-13

880 PCS

24686KG

PREPAID CHARGES: BASIC FREIGHT: USD 580.00 BUNKER SURCHARGE NOS: USD 200.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSO

HS 292242

2019-11-22

880 PCS

24826KG

PREPAID CHARGES: BASIC FREIGHT: USD 580.00 BUNKER SURCHARGE NOS: USD 200.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSO

HS 292242

2019-08-23

880 PCS

24422KG

PREPAID CHARGES: BASIC FREIGHT: USD 580.00 BUNKER SURCHARGE NOS: USD 212.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSO

HS 292242

2019-08-09

880 PCS

24342KG

PREPAID CHARGES: BASIC FREIGHT: USD 580.00 BUNKER SURCHARGE NOS: USD 212.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSO

HS 292242

2019-07-26

880 PCS

24342KG

PREPAID CHARGES: BASIC FREIGHT: USD 580.00 BUNKER SURCHARGE NOS: USD 212.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSO

HS 292242

2019-05-24

880 PCS

24322KG

PREPAID CHARGES: BASIC FREIGHT: USD 580.00 BUNKER SURCHARGE NOS: USD 200.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSO

HS 292242

2017-10-01

880 PCS

24472KG

PREPAID CHARGES: BASIC FREIGHT: USD 328.00 BUNKER SURCHARGE NOS: USD 97.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 60.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 50.00 FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD069283 REF. 787517 NET: 22.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/1290007-001 SD: 2175914307/3 N.C.M.: 2922.42.20 FEXP - 1703486 WOODEN PACKAGE: NOT APPLICABLE

HS 381300

2017-08-23

880 PCS

24202KG

PREPAID CHARGES: BASIC FREIGHT: USD 328.00 BUNKER SURCHARGE NOS: USD 97.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 60.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 50.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD067548 REF. 783177 NET: 22.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/1146150-001 SD: 2170487121/2 N.C.M.: 2922.42.20 FEXP - 1703143 WOODEN PACKAGE: NOT APPLICABLE

HS 381300

2017-08-23

880 PCS

24202KG

PREPAID CHARGES: BASIC FREIGHT: USD 328.00 BUNKER SURCHARGE NOS: USD 97.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 60.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 50.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD067548 REF. 783177 NET: 22.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/1146150-001 SD: 2170487121/2 N.C.M.: 2922.42.20 FEXP - 1703143 WOODEN PACKAGE: NOT APPLICABLE

HS 381300

2017-08-05

880 PCS

24202KG

PREPAID CHARGES: BASIC FREIGHT: USD 328.00 BUNKER SURCHARGE NOS: USD 97.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 60.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 50.00 FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD066723 REF. 781639 NET: 22.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/1040324-001 SD: 2170445462/0 N.C.M.: 2922.42.20 FEXP - 1702875 WOODEN PACKAGE: NOT APPLICABLE

HS 381300

2017-07-28

880 PCS

24202KG

FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD065585 REF. 779060 NET: 22.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/0998945-001 SD: 2170431042/3 N.C.M.: 2922.42.20 FEXP - 1702717 WOODEN PACKAGE: NOT APPLICABLE

HS 292242

2017-07-07

880 PCS

24202KG

PREPAID CHARGES: BASIC FREIGHT: USD 328.00 BUNKER SURCHARGE NOS: USD 97.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 55.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 50.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD063722 REF. 775899 NET: 22.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/0879176-001 SD: 2170386428/0 N.C.M.: 2922.42.20 FEXP - 1702441 WOODEN PACKAGE: NOT APPLICABLE

HS 381300

2017-06-23

880 PCS

24452KG

PREPAID CHARGES: BASIC FREIGHT: USD 328.00 BUNKER SURCHARGE NOS: USD 97.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 55.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 50.00 FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD063721 REF. 775897 NET: 22.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/0760964-001 SD: 2170332264/9 N.C.M.: 2922.42.20 FEXP - 1702162 WOODEN PACKAGE: NOT APPLICABLE

HS 381300

2017-06-16

880 PCS

24472KG

PREPAID CHARGES: BASIC FREIGHT: USD 328.00 BUNKER SURCHARGE NOS: USD 97.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 55.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 50.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD063720 REF. 775896 NET: 22.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/0748708-001 SD: 2170324875/9 N.C.M.: 2922.42.20 FEXP - 1702152 WOODEN PACKAGE: NOT APPLICABLE SECOND NOTIFY PARTY: MACCALLUM (PTY) LTD. ZIP CODE: 2057 PO BOX 880, MORNING SIDE 2057 - JOHANNESBURG - SOUTH AFRICA PHONE: (2711) 234-8470 FAX: (2711) 234-8474 ATTN: GRANT HARRISON GPH MACCALLUM.CO.ZA

HS 381300

2017-05-13

1760 PCS

48864KG

02X20FT. CONTAINERS WITH 1.760 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD062459 / PO27645 REF. 771940 / 771954 NET: 44.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/0556007-001 RE: 17/0556172-001 SD: 2170252459/0 N.C.M.: 2922.42.20 FEXP - 1701609 / 1701611 WOODEN PACKAGE: NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 656.00 BUNKER SURCHARGE NOS: USD 194.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 82.00 OCEAN CARRIER-INTL SHIP PORT: USD 24.00 SEALING CHARGES ASSOCIATED S: BRL 48.00 CONTAINER CONTROL FEE: BRL 48.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 110.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 100.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT PREPAID02X20FT. CONTAINERS WITH 1.760 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PD062459 / PO27645 REF. 771940 / 771954 NET: 44.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/0556007-001 RE: 17/0556172-001 SD: 2170252459/0 N.C.M.: 2922.42.20 FEXP - 1701609 / 1701611 WOODEN PACKAGE: NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 656.00 BUNKER SURCHARGE NOS: USD 194.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 82.00 OCEAN CARRIER-INTL SHIP PORT: USD 24.00 SEALING CHARGES ASSOCIATED S: BRL 48.00 CONTAINER CONTROL FEE: BRL 48.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 110.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 100.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT PREPAID

HS 210690

2017-05-13

1760 PCS

48894KG

02X20FT. CONTAINERS WITH 1.760 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PO27646 / PD062458 REF. 771955/ 771933 NET: 44.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/0556102-001 RE: 17/0556267-001 SD: 2170245374/0, N.C.M.: 2922.42.20 FEXP - 1701610 / 1701612 WOODEN PACKAGE: NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 656.00 BUNKER SURCHARGE NOS: USD 194.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 82.00 OCEAN CARRIER-INTL SHIP PORT: USD 24.00 SEALING CHARGES ASSOCIATED S: BRL 48.00 CONTAINER CONTROL FEE: BRL 48.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 110.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 100.00 FREIGHT PREPAID02X20FT. CONTAINERS WITH 1.760 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO SPECIAL REGULAR CRYSTAL PO NUMBER: PO27646 / PD062458 REF. 771955/ 771933 NET: 44.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 17/0556102-001 RE: 17/0556267-001 SD: 2170245374/0, N.C.M.: 2922.42.20 FEXP - 1701610 / 1701612 WOODEN PACKAGE: NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 656.00 BUNKER SURCHARGE NOS: USD 194.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 82.00 OCEAN CARRIER-INTL SHIP PORT: USD 24.00 SEALING CHARGES ASSOCIATED S: BRL 48.00 CONTAINER CONTROL FEE: BRL 48.00 BL FEES EXPORT: BRL 325.00 CLEANING, DISINFECTION, FUMIGA: USD 110.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 100.00 FREIGHT PREPAID

HS 210690
  • 2

  • SIDEL BOLWIN…

  • 3 trades

  • close-key

2019-02-06

16 PCS

35385KG

CARBONATADAS EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000CARBONATADAS EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000CARBONATADAS EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000CARBONATADAS EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000CARBONATADAS EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000

HS 842230

2019-01-25

1 PCS

10000KG

LINEA DE PRODUCCION Y EMBOTELLADO EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000

HS 842230

2019-01-25

15 PCS

45930KG

EMBARQUE PARCIAL DE ITALIA EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000EMBARQUE PARCIAL DE ITALIA EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000PRODUCTION AND BOTTLING LINE EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000PRODUCTION AND BOTTLING LINE EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000EMBARQUE PARCIAL DE ITALIA EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000EMBARQUE PARCIAL DE ITALIA EMBARQUE PARCIAL DE ITALIA LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS NO CARBONATADAS COMPLETA DE TODAS SUS ADITAMENTOS HS CODE 84223000

HS 842230
  • 3

  • TMCI PADOAN …

  • 1 trades

  • close-key

2019-01-26

34 PKG

33110KG

MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T. C. : LINEA DE PROCESO PARA LA FABRICACION Y LA PASTEURIZACION DE BEBIDA CON TODOS SUS ADITAMENTOS PAPA SU BUEN FUNCIONAMIENTO CUSTOM TARIFF 8419MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T. C. : LINEA DE PROCESO PARA LA FABRICACION Y LA PASTEURIZACION DE BEBIDA CON TODOS SUS ADITAMENTOS PAPA SU BUEN FUNCIONAMIENTO CUSTOM TARIFF 8419MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T. C. : LINEA DE PROCESO PARA LA FABRICACION Y LA PASTEURIZACION DE BEBIDA CON TODOS SUS ADITAMENTOS PAPA SU BUEN FUNCIONAMIENTO CUSTOM TARIFF 8419MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T. C. : LINEA DE PROCESO PARA LA FABRICACION Y LA PASTEURIZACION DE BEBIDA CON TODOS SUS ADITAMENTOS PAPA SU BUEN FUNCIONAMIENTO CUSTOM TARIFF 8419MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T. C. : LINEA DE PROCESO PARA LA FABRICACION Y LA PASTEURIZACION DE BEBIDA CON TODOS SUS ADITAMENTOS PAPA SU BUEN FUNCIONAMIENTO CUSTOM TARIFF 8419MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T. C. : LINEA DE PROCESO PARA LA FABRICACION Y LA PASTEURIZACION DE BEBIDA CON TODOS SUS ADITAMENTOS PAPA SU BUEN FUNCIONAMIENTO CUSTOM TARIFF 8419MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T. C. : LINEA DE PROCESO PARA LA FABRICACION Y LA PASTEURIZACION DE BEBIDA CON TODOS SUS ADITAMENTOS PAPA SU BUEN FUNCIONAMIENTO CUSTOM TARIFF 8419MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T. C. : LINEA DE PROCESO PARA LA FABRICACION Y LA PASTEURIZACION DE BEBIDA CON TODOS SUS ADITAMENTOS PAPA SU BUEN FUNCIONAMIENTO CUSTOM TARIFF 8419MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T. C. : LINEA DE PROCESO PARA LA FABRICACION Y LA PASTEURIZACION DE BEBIDA CON TODOS SUS ADITAMENTOS PAPA SU BUEN FUNCIONAMIENTO CUSTOM TARIFF 8419

HS 551332

total import quantity of QUALAMEX S A DE C V

Imports in 2019
weight271365 KG
CTNS5346 CTNS
orders10 orders

Imports / year in kg



QUALAMEX S A DE C V supplier cooperation insights

AJINOMOTO DO BRASIL IND E COM DE ALIMENTOS LTDA

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#1 supplier
QUALAMEX S A DE C V

ajinomoto do brasil ind e com de alimentos ltda is the major supplier of qualamex s a de c v

ajinomoto do brasil ind e com de alimentos ltda support from brazil. Their major products are . qualamex s a de c v gets its from ajinomoto do brasil ind e com de alimentos ltda.

Address:

summery

Summary of qualamex s a de c v and ajinomoto do brasil ind e com de alimentos ltda's cooperation.

Between 2014 and 2017, qualamex s a de c v ordered 6 shipments from ajinomoto do brasil ind e com de alimentos ltda.

In 2014, qualamex s a de c v made up 0% of ajinomoto do brasil ind e com de alimentos ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, qualamex s a de c v made up 10% of ajinomoto do brasil ind e com de alimentos ltda’s sales to USA

ajinomoto do brasil ind e com de alimentos ltda products

qualamex 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 10 0 6 2 3 0 0 0

SIDEL BOLWING AND SERVICES SAS

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#2 supplier
QUALAMEX S A DE C V

sidel bolwing and services sas is the major supplier of qualamex s a de c v

sidel bolwing and services sas support from italy. Their major products are . qualamex s a de c v gets its from sidel bolwing and services sas.

Address:

summery

Summary of qualamex s a de c v and sidel bolwing and services sas's cooperation.

Between 2014 and 2017, qualamex s a de c v ordered 3 shipments from sidel bolwing and services sas.

In 2014, qualamex s a de c v made up 0% of sidel bolwing and services sas's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, qualamex s a de c v made up 0% of sidel bolwing and services sas’s sales to USA

sidel bolwing and services sas products

qualamex 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 3 0 0 0 0 0

TMCI PADOAN SPA

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#3 supplier
QUALAMEX S A DE C V

tmci padoan spa is the major supplier of qualamex s a de c v

tmci padoan spa support from italy. Their major products are . qualamex s a de c v gets its from tmci padoan spa.

Address:

summery

Summary of qualamex s a de c v and tmci padoan spa's cooperation.

Between 2014 and 2017, qualamex s a de c v ordered 1 shipments from tmci padoan spa.

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

tmci padoan spa products

qualamex 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
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