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ritrama s a is a PAPERPAPERPAPERPAPERPAPERPAPERPAPERPAPERPAPER , and company. This page shows the major manufacturers of RITRAMA S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of RITRAMA S A.


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address of ritrama s a:

avda tupungato 3420 parque indust valparaiso vs chile


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Supplier list of RITRAMA S A

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ritrama s a imports
most of their products from:

  • 1. SPAIN
  • 2. INDIA
  • 3. JAPAN
  • 1

  • COSMO FILMS …

  • 9 trades

  • close-key

2021-09-22

16 PKG

20743KG

01X40 FCL CONTAINERSTC TOTAL: 16 WOODEN PALLETS. 18 ROLLS PACKED ON09 WOODEN PALLETS 21 ROLLS PACKED ON07 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM... HS CODE: 392020. INVOICE NO. 6022200655 & DT: 30.06.2021 INVOICE NO. 6022200654 & DT: 30.06.2021 S/BILL NO. 4001570 DT. 01.07.2021 S/BILL NO. 4001569 DT. 01.07.2021 NET WT: 18,993.720KGS FREIGHT PREPAID CY/CY OBL TO BE RELEASED AT DESTINATION.

HS 392020

2021-07-23

28 CTN

48328.81KG

2 X 40 HC CONTAINER TOTAL : 28 WOODEN PALLETS. 28 ROLLS PACKED ON 14 WOODEN PALLETS . 28 ROLLS PACKED ON 14 WOO DEN PALLETS. BIAXIALLY ORIE NTED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO. 6 022200439 & DT: 31.05.2021 IN VOICE NO. 6022200446 & DT: 31. 05.2021 SHIPPING BILL NO.: 40 01334 DT: 05.06.2021 SHIPPING BILL NO.: 4001335 DT: 05.06.2 021 NET WT: 44630.56 KGS F REIGHT PREPAID APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) .2 X 40 HC CONTAINER TOTAL : 28 WOODEN PALLETS. 28 ROLLS PACKED ON 14 WOODEN PALLETS . 28 ROLLS PACKED ON 14 WOO DEN PALLETS. BIAXIALLY ORIE NTED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO. 6 022200439 & DT: 31.05.2021 IN VOICE NO. 6022200446 & DT: 31. 05.2021 SHIPPING BILL NO.: 40 01334 DT: 05.06.2021 SHIPPING BILL NO.: 4001335 DT: 05.06.2 021 NET WT: 44630.56 KGS F REIGHT PREPAID APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) .

HS 392020

2021-07-23

14 CTN

24233.58KG

1 X 40 HC CONTAINER SAID TO C ONTAIN TOTAL: 14 WOODEN PALL ETS. 28 ROLLS PACKED ON 14 WOODEN PALLETS. BIAXIALLY ORI ENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO. 60 22200433 & DT: 31.05.2021 SHI PPING BILL NO.: 4001333 DT: 05 .06.2021 NET WT: 22384.460 KGS FREIGHT PREPAID

HS 392020

2021-07-23

14 PKG

24229.04KG

1 X 40 HC CONTAINER SAID TO C ONTAIN TOTAL: 14 WOODEN PAL LETS. 28 ROLLS PACKED ON 14 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO. 6022200471 & DT: 08.06.202 1 SHIPPING BILL NO.: 4001352 DT: 08.06.2021 NET WT: 22,38 0.060 KGS 10 DAYS FREE TIME AT DESTINATION

HS 392020

2021-06-04

70 CTN

116750.74KG

5 X 40 HC CONTAINER TOTAL: 70 WOODEN PALLETS. 28 ROLLS P ACKED ON 14 WOODEN PALLETS. 28 ROLLS PACKED ON 14 WOODE N PALLETS. 28 ROLLS PACKED ON 14 WOODEN PALLETS. 28 ROLL S PACKED ON 14 WOODEN PALLET S. 28 ROLLS PACKED ON 14 WO ODEN PALLETS. BIAXIALLY ORIEN TED POLYPROPYLENE FILM. HS CO DE: 3920.20 INVOICE NO. 60222 00147 & DT: 27.04.2021 INVOIC E NO. 6022200162 & DT: 29.04.2 021 INVOICE NO. 6022200163 & DT: 29.04.2021 INVOICE NO. 60 22200164 & DT: 29.04.2021 INV OICE NO. 6022200165 & DT: 29.0 4.2021 SHIPPING BILL NO.: 400 0947 DT: 27.04.2021 SHIPPING BILL NO.: 4000970 DT: 29.04.20 21 SHIPPING BILL NO.: 4000971 DT: 29.04.2021 SHIPPING BILL NO.: 4000972 DT: 29.04.2021 SHIPPING BILL NO.: 4000973 DT: 29.04.2021 NET WT: 1,07,452. 230 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) .5 X 40 HC CONTAINER TOTAL: 70 WOODEN PALLETS. 28 ROLLS P ACKED ON 14 WOODEN PALLETS. 28 ROLLS PACKED ON 14 WOODE N PALLETS. 28 ROLLS PACKED ON 14 WOODEN PALLETS. 28 ROLL S PACKED ON 14 WOODEN PALLET S. 28 ROLLS PACKED ON 14 WO ODEN PALLETS. BIAXIALLY ORIEN TED POLYPROPYLENE FILM. HS CO DE: 3920.20 INVOICE NO. 60222 00147 & DT: 27.04.2021 INVOIC E NO. 6022200162 & DT: 29.04.2 021 INVOICE NO. 6022200163 & DT: 29.04.2021 INVOICE NO. 60 22200164 & DT: 29.04.2021 INV OICE NO. 6022200165 & DT: 29.0 4.2021 SHIPPING BILL NO.: 400 0947 DT: 27.04.2021 SHIPPING BILL NO.: 4000970 DT: 29.04.20 21 SHIPPING BILL NO.: 4000971 DT: 29.04.2021 SHIPPING BILL NO.: 4000972 DT: 29.04.2021 SHIPPING BILL NO.: 4000973 DT: 29.04.2021 NET WT: 1,07,452. 230 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) .5 X 40 HC CONTAINER TOTAL: 70 WOODEN PALLETS. 28 ROLLS P ACKED ON 14 WOODEN PALLETS. 28 ROLLS PACKED ON 14 WOODE N PALLETS. 28 ROLLS PACKED ON 14 WOODEN PALLETS. 28 ROLL S PACKED ON 14 WOODEN PALLET S. 28 ROLLS PACKED ON 14 WO ODEN PALLETS. BIAXIALLY ORIEN TED POLYPROPYLENE FILM. HS CO DE: 3920.20 INVOICE NO. 60222 00147 & DT: 27.04.2021 INVOIC E NO. 6022200162 & DT: 29.04.2 021 INVOICE NO. 6022200163 & DT: 29.04.2021 INVOICE NO. 60 22200164 & DT: 29.04.2021 INV OICE NO. 6022200165 & DT: 29.0 4.2021 SHIPPING BILL NO.: 400 0947 DT: 27.04.2021 SHIPPING BILL NO.: 4000970 DT: 29.04.20 21 SHIPPING BILL NO.: 4000971 DT: 29.04.2021 SHIPPING BILL NO.: 4000972 DT: 29.04.2021 SHIPPING BILL NO.: 4000973 DT: 29.04.2021 NET WT: 1,07,452. 230 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) .5 X 40 HC CONTAINER TOTAL: 70 WOODEN PALLETS. 28 ROLLS P ACKED ON 14 WOODEN PALLETS. 28 ROLLS PACKED ON 14 WOODE N PALLETS. 28 ROLLS PACKED ON 14 WOODEN PALLETS. 28 ROLL S PACKED ON 14 WOODEN PALLET S. 28 ROLLS PACKED ON 14 WO ODEN PALLETS. BIAXIALLY ORIEN TED POLYPROPYLENE FILM. HS CO DE: 3920.20 INVOICE NO. 60222 00147 & DT: 27.04.2021 INVOIC E NO. 6022200162 & DT: 29.04.2 021 INVOICE NO. 6022200163 & DT: 29.04.2021 INVOICE NO. 60 22200164 & DT: 29.04.2021 INV OICE NO. 6022200165 & DT: 29.0 4.2021 SHIPPING BILL NO.: 400 0947 DT: 27.04.2021 SHIPPING BILL NO.: 4000970 DT: 29.04.20 21 SHIPPING BILL NO.: 4000971 DT: 29.04.2021 SHIPPING BILL NO.: 4000972 DT: 29.04.2021 SHIPPING BILL NO.: 4000973 DT: 29.04.2021 NET WT: 1,07,452. 230 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) .5 X 40 HC CONTAINER TOTAL: 70 WOODEN PALLETS. 28 ROLLS P ACKED ON 14 WOODEN PALLETS. 28 ROLLS PACKED ON 14 WOODE N PALLETS. 28 ROLLS PACKED ON 14 WOODEN PALLETS. 28 ROLL S PACKED ON 14 WOODEN PALLET S. 28 ROLLS PACKED ON 14 WO ODEN PALLETS. BIAXIALLY ORIEN TED POLYPROPYLENE FILM. HS CO DE: 3920.20 INVOICE NO. 60222 00147 & DT: 27.04.2021 INVOIC E NO. 6022200162 & DT: 29.04.2 021 INVOICE NO. 6022200163 & DT: 29.04.2021 INVOICE NO. 60 22200164 & DT: 29.04.2021 INV OICE NO. 6022200165 & DT: 29.0 4.2021 SHIPPING BILL NO.: 400 0947 DT: 27.04.2021 SHIPPING BILL NO.: 4000970 DT: 29.04.20 21 SHIPPING BILL NO.: 4000971 DT: 29.04.2021 SHIPPING BILL NO.: 4000972 DT: 29.04.2021 SHIPPING BILL NO.: 4000973 DT: 29.04.2021 NET WT: 1,07,452. 230 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) .

HS 392020

2021-05-21

21 CTN

23378.09KG

1 X 40 HC CONTAINER SAID TO C ONTAIN TOTAL: 21 WOODEN PAL LETS. 63 ROLLS PACKED ON 21 WOODEN PALLETS. COATED BOP P FILMS. HS CODE: 3920.20 INVOICE NO. 1142200004 & DT: 1 4.04.2021 SHIPPING BILL NO.: 1098788 DT: 14.04.2021 NET WT : 20,361.460 KGS FREIGHT P REPAID

HS 392020

2021-05-21

21 CTN

23378.09KG

1 X 40 HC CONTAINER SAID TO C ONTAIN TOTAL: 21 WOODEN PAL LETS. 63 ROLLS PACKED ON 21 WOODEN PALLETS. COATED BOP P FILMS. HS CODE: 3920.20 INVOICE NO. 1142200004 & DT: 1 4.04.2021 SHIPPING BILL NO.: 1098788 DT: 14.04.2021 NET WT : 20,361.460 KGS FREIGHT P REPAID

HS 392020

2021-04-30

21 CTN

21971.48KG

1 X 40 HC CONTAINER TOTAL: 2 1 WOODEN PALLETS 59 ROLLS PAC KED ON 21 WOODEN PALLETS. CO ATED BOPP FILMS. HS CODE: 392 0.20 INVOICE NO. 1142100456 & 20.03.2021 SHIPPING BILL NO. : 9521670 DT: 20.03.2021 FRE IGHT PREPAID

HS 392020

2021-04-23

21 CTN

22972.12KG

1 X 40 HC CONTAINER TOTAL: 2 1 WOODEN PALLETS 63 ROLLS PAC KED ON 21 WODDEN PALLETS. COA TED BOPP FILMS. HS CODE: 3920 .20 INVOICE NO. 1142100454 DT . 14.03.2021 SHIPPING BILL NO .: 9361557 DT: 15.03.2021 FRE IGHT PREPAID APPLICABLE FRE E TIME 10 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) .

HS 392020

2020-08-12

14 BOX

19705KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 14 WOODEN PALLETS . 28 ROLLS PACKED ON 1 4 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FIL M. H.S.CODE NO.: 3920.20. INVOICE NO: 6022100505 DT: 22.06.2020 SB NO: 4001168 DT:22.06.2020 NET WT :18 206.7

HS 392020

2020-08-12

14 BOX

19264KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAT: 14 WOODEN PALLETS . 28 ROLLS PACKED ON 14 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FIL M. HS CODE: 3920.20. INVOI CE NO.: 6022100279 & DT: 24.05.2020 S.B. NO:400092 0 DT: 26.05.2020 NET WEIGHT : 180

HS 392020
  • 2

  • TAGHLEEF IND…

  • 4 trades

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2024-02-09

114 CTN

67314.69KG

3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO 53119317 DTD 21. 12.2023 PO REF: 516/091 114 WOODEN PALLET VAT ID NO 7697 0 400-0 COUNTRY OF ORIGIN : O MAN FREIGHT PREPAID COUNTR Y OF ORIGIN : OMAN3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO 53119317 DTD 21. 12.2023 PO REF: 516/091 114 WOODEN PALLET VAT ID NO 7697 0 400-0 COUNTRY OF ORIGIN : O MAN FREIGHT PREPAID COUNTR Y OF ORIGIN : OMAN3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO 53119317 DTD 21. 12.2023 PO REF: 516/091 114 WOODEN PALLET VAT ID NO 7697 0 400-0 COUNTRY OF ORIGIN : O MAN FREIGHT PREPAID COUNTR Y OF ORIGIN : OMAN

HS 292143

2024-01-26

82 PKG

46152.44KG

2X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO 53119288 DTD 07. 12.2023 PO REF: 479/091 82 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OM AN FREIGHT PREPAID2X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO 53119288 DTD 07. 12.2023 PO REF: 479/091 82 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OM AN FREIGHT PREPAID

HS 292143

2024-01-05

82 PKG

46231.37KG

2X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO. 53119252 DATED 22.11.2023 PO REF: 479/091 8 2 WOODEN PALLET VAT ID NO 769 70 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID2X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO. 53119252 DATED 22.11.2023 PO REF: 479/091 8 2 WOODEN PALLET VAT ID NO 769 70 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID

HS 292143

2023-03-17

76 CTN

45502.43KG

2X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53118506 DATED 30.01.2023 PO REF:103861/091 76 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID2X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53118506 DATED 30.01.2023 PO REF:103861/091 76 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID

HS 700232

2022-12-17

38 CTN

22513.08KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53118263 DTD 0 3.11.2022 PO REF 103774/091 38 WOODEN PALLETS VAT ID NO 7 6 970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID

HS 700232

2022-08-28

114 CTN

67546.94KG

3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO. 53117889 DATED 14.06.2022 PO REF:103410/091 114 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO. 53117889 DATED 14.06.2022 PO REF:103410/091 114 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO. 53117889 DATED 14.06.2022 PO REF:103410/091 114 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID

HS 292222

2022-08-19

114 CTN

67572.79KG

3X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117914 DATED 27.06.2022 PO REF:103411/091 114 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGI N : OMAN FREIGHT PREPAID3X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117914 DATED 27.06.2022 PO REF:103411/091 114 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGI N : OMAN FREIGHT PREPAID3X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117914 DATED 27.06.2022 PO REF:103411/091 114 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGI N : OMAN FREIGHT PREPAID

HS 700232

2022-08-13

38 CTN

22538.93KG

1X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117903 DATED 20.06.2022 PO REF:103413/091 38 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID

HS 700232

2022-07-15

38 CTN

22670.93KG

1X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO. 53117841 DATED 23.05.2022 PO REF:103412/091 38 WOODEN PALLET VAT ID NO 7 6970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID

HS 701310

2022-07-09

114 CTN

67932.04KG

3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO. 53117826 DATED 16.05.2022 PO REF:103278/091 114 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO. 53117826 DATED 16.05.2022 PO REF:103278/091 114 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO. 53117826 DATED 16.05.2022 PO REF:103278/091 114 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID

HS 292222

2022-06-17

80 CTN

46518.49KG

2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117762 DTD 24.04.2022 PO REF 103379/091 80 WOODEN PALLETS VAT ID NO 76 970 400-0 COUNTRY OF ORIGI N : OMAN FREIGHT PREPAID2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117762 DTD 24.04.2022 PO REF 103379/091 80 WOODEN PALLETS VAT ID NO 76 970 400-0 COUNTRY OF ORIGI N : OMAN FREIGHT PREPAID

HS 700232

2022-05-16

76 CTN

44851.51KG

2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117693 DTD 31.03.2022 PO REF 103280/091, 103377/091 76 WOODEN PALLETS VAT ID NO 76 970 400-0 COUN TRY OF ORIGIN : OMAN FREIGHT PREPAID APPLICABLE FREE TI ME 5 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117693 DTD 31.03.2022 PO REF 103280/091, 103377/091 76 WOODEN PALLETS VAT ID NO 76 970 400-0 COUN TRY OF ORIGIN : OMAN FREIGHT PREPAID APPLICABLE FREE TI ME 5 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)

HS 700232

2022-04-22

38 CTN

22556.17KG

BOPP FILM AS PER INVOICE NO. 5 3117564 DATED 20.02.2022 PO R EF:103278/091 38 WOODEN PALLE T VAT ID NO 76970 400-0 COUN TRY OF ORIGIN : OMAN FREIGHT PREPAID APPLICABLE FREE TI ME 3 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AT( PORT OF DISCHARGE / PLACE O F DELIVERY )

HS 999900

2022-04-19

76 CTN

44986.69KG

2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117543 DTD 16.02.2022 PO REF 103377/091 76 WOODEN PALLETS VAT ID NO 76 970 400-0 COUNTRY OF ORIGI N : OMAN FREIGHT PREPAID A PPLICABLE FREE TIME 5 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117543 DTD 16.02.2022 PO REF 103377/091 76 WOODEN PALLETS VAT ID NO 76 970 400-0 COUNTRY OF ORIGI N : OMAN FREIGHT PREPAID A PPLICABLE FREE TIME 5 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY)

HS 700232

2022-04-08

37 CTN

21694.33KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53117580 DTD 2 3.02.2022 PO REF 103377/091, 103280/091 37 WOODEN PALLETS VAT ID NO 76 970 400-0 COUNT RY OF ORIGIN : OMAN FREIGHT P REPAID APPLICABLE FREE TI ME 3 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)

HS 700232

2021-12-05

42 CTN

25607.99KG

BOPP FILM AS PER INVOICE NO.53 117140 DATED 09.10.2021 PO RE F 103132/091 42 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FRE E TIME 5 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) TAX ID 76970400-0

HS 847490

2021-12-05

42 CTN

25607.99KG

BOPP FILM AS PER INVOICE NO.53 117140 DATED 09.10.2021 PO RE F 103132/091 42 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FRE E TIME 5 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) TAX ID 76970400-0

HS 847490

2021-10-01

40 CTN

24594.19KG

BOPP FILM AS PER INVOICE NO. 5 3116993 DATED 26.08.2021 PO R EF 103132/091 VAT ID NO : 76. 970.400 - 0 40 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FR EE TIME 5 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)

HS 540249

2021-09-24

84 CTN

50831.78KG

BOPP FILM AS PER INVOICE NO 53 116967 DATED 18.08.2021 PO RE F 103113/091 84 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN OMAN APPLICABLE FRE E TIME 5 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)BOPP FILM AS PER INVOICE NO 53 116967 DATED 18.08.2021 PO RE F 103113/091 84 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN OMAN APPLICABLE FRE E TIME 5 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)

HS 847490

2020-08-02

84 PCS

49652KG

BOPP FILM AS PER INVOICE NO. 53115501, 53115502 DATED 20.05.2020 PO REF 836/091 84 WOODEN PALLETS VAT ID NO 76.970.400 - 0 FREIGHT PREPAID COUNTRY OF ORIGIN OMANBOPP FILM AS PER INVOICE NO. 53115501, 53115502 DATED 20.05.2020 PO REF 836/091 84 WOODEN

HS 700232
  • 3

  • TORRASPAPEL …

  • 2 trades

  • PAPER, PAPERPAPER, PAPERPAPERPAPER

  • close-key

2022-07-09

48 PKG

76365KG

PAPELPAPELPAPEL

HS 481022

2022-07-01

106 PKG

166420KG

PAPERPAPERPAPERPAPERPAPERPAPERPAPER

HS 481810

2022-06-10

128 PKG

202918KG

PAPELPAPELPAPELPAPELPAPELPAPELPAPELPAPEL

HS 481022

2022-06-10

41 PKG

60316KG

PAPELPAPELPAPEL

HS 481022

2022-03-06

32 PKG

63981KG

PAPERPAPERPAPERPAPER

HS 481810

2021-12-27

134 PKG

206499KG

PAPERPAPERPAPERPAPERPAPERPAPERPAPERPAPERPAPER

HS 481810

2021-11-12

124 PKG

193344KG

PAPER AND PAPERBOARDPAPER AND PAPERBOARDPAPER AND PAPERBOARDPAPER AND PAPERBOARDMISCELLANEOUS:(DRY)PAPELPAPER AND PAPERBOARDPAPER AND PAPERBOARD

HS 480210
  • 4

  • ARCONVERT S …

  • 1 trades

  • close-key

2023-09-22

20 PKG

16717KG

SELF ADHESIVE MATERIAL INVOICE: F23037176

HS 482312

2023-07-14

10 PKG

10066KG

AUTOADHESIVE PLASTIC INV.: F23027740

HS 392220

2023-05-19

11 PKG

5478KG

AUTOADHESIVE PLASTIC INV.:F23018229

HS 392220

2021-11-21

20 PKG

23403KG

AUTOADHESIVE PLASTIC INV.:F21043705

HS 392220
  • 5

  • RITRAMA UK L…

  • 1 trades

  • close-key

2021-06-02

17 PKG

7219.04KG

SELF ADHESIVE MATERIALS

HS 482312

total import quantity of RITRAMA S A

Imports in 2021
weight883091 KG
CTNS729 CTNS
orders17 orders

Imports / year in kg



RITRAMA S A supplier cooperation insights

COSMO FILMS LIMITED

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#1 supplier
RITRAMA S A

cosmo films limited is the major supplier of ritrama s a

cosmo films limited support from india. Their major products are . ritrama s a gets its from cosmo films limited.

Address:

summery

Summary of ritrama s a and cosmo films limited's cooperation.

Between 2014 and 2017, ritrama s a ordered 9 shipments from cosmo films limited.

In 2014, ritrama s a made up 0% of cosmo films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ritrama s a made up 0% of cosmo films limited’s sales to USA

cosmo films limited products

ritrama s a 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 2 9 0 0 0 0

TAGHLEEF INDUSTRIES SAOC

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#2 supplier
RITRAMA S A

taghleef industries saoc is the major supplier of ritrama s a

taghleef industries saoc support from romania. Their major products are . ritrama s a gets its from taghleef industries saoc.

Address:

summery

Summary of ritrama s a and taghleef industries saoc's cooperation.

Between 2014 and 2017, ritrama s a ordered 4 shipments from taghleef industries saoc.

In 2014, ritrama s a made up 0% of taghleef industries saoc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ritrama s a made up 0% of taghleef industries saoc’s sales to USA

taghleef industries saoc products

ritrama s a 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 1 4 11 1 3 0

TORRASPAPEL S A

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#3 supplier
RITRAMA S A

torraspapel s a is the major supplier of ritrama s a

torraspapel s a support from spain. Their major products are PAPER, PAPERPAPER, PAPERPAPERPAPER . ritrama s a gets its PAPELPAPELPAPEL, PAPERPAPERPAPERPAPERPAPERPAPERPAPERPAPERPAPER, PAPERPAPERPAPERPAPERPAPERPAPERPAPER from torraspapel s a.

Address:

summery

Summary of ritrama s a and torraspapel s a's cooperation.

Between 2014 and 2017, ritrama s a ordered 2 shipments from torraspapel s a.

In 2014, ritrama s a made up 0% of torraspapel s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ritrama s a made up 0% of torraspapel s a’s sales to USA

torraspapel s a products

  • 1.PAPER

  • 2.PAPERPAPER

  • 3.PAPERPAPERPAPER

  • 4.PAPERPAPERPAPERPAPER

  • 5.PAPEL

ritrama s a ordered

  • 1.PAPELPAPELPAPEL

  • 2.PAPERPAPERPAPERPAPERPAPERPAPERPAPERPAPERPAPER

  • 3.PAPERPAPERPAPERPAPERPAPERPAPERPAPER

  • 4.PAPERPAPERPAPERPAPER

  • 5.PAPELPAPELPAPELPAPELPAPELPAPELPAPELPAPEL

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 2 5 0 0 0

ARCONVERT S A

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#4 supplier
RITRAMA S A

arconvert s a is the major supplier of ritrama s a

arconvert s a support from spain. Their major products are . ritrama s a gets its from arconvert s a.

Address:

summery

Summary of ritrama s a and arconvert s a's cooperation.

Between 2014 and 2017, ritrama s a ordered 1 shipments from arconvert s a.

In 2014, ritrama s a made up 0% of arconvert s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ritrama s a made up 0% of arconvert s a’s sales to USA

arconvert s a products

ritrama s a 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 1 0 3 0 0

RITRAMA UK LTD

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#5 supplier
RITRAMA S A

ritrama uk ltd is the major supplier of ritrama s a

ritrama uk ltd support from united kingdom. Their major products are . ritrama s a gets its from ritrama uk ltd.

Address:

summery

Summary of ritrama s a and ritrama uk ltd's cooperation.

Between 2014 and 2017, ritrama s a ordered 1 shipments from ritrama uk ltd.

In 2014, ritrama s a made up 0% of ritrama uk ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ritrama s a made up 0% of ritrama uk ltd’s sales to USA

ritrama uk ltd products

ritrama s a 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 1 0 0 0 0
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