Who are the manufacturers of SANDRA TEXTILES S R L?

Let's check SANDRA TEXTILES S R L's supplier list!




sandra textiles s r l is a , and company. This page shows the major manufacturers of SANDRA TEXTILES S R L. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SANDRA TEXTILES S R L.


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address of sandra textiles s r l:

av los angeles s/n alalay norte cochabamba c bolivia


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Supplier list of SANDRA TEXTILES S R L

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sandra textiles s r l imports
most of their products from:

  • 1. SPAIN
  • 2. INDIA
  • 1
  • VARDHMAN TEX…

  • 8 trades
  • YARN, THREADS

  • close-key

2024-12-19

469 CTN

23121.81KG

1X40 FCL TOTAL 469 CARTONS ONLY NE 24/1 PC 52/48 MVS COMBED WAXED KNITTING YARN CA RGO IN TRANSIT TO COCHABAMBA B OLIVIA NET WEIGHT : 21808.50 KGS INVOICE NO.: NZ2500017 03 SB NO. : 5212726 DATE : 28-10-2024 FREIGHT PREPAID

HS 844790

2024-12-14

469 CTN

23114.1KG

1X 40 CONTAINER SAID TO CONTA IN 469 CARTONS (FOUR HUNDR ED SIXTY-NINE CARTONS ONLY) NE 24/1 PC 52/48 MVS COMBED W AXED KNITTING YARN FREIGHT PREPAID CARGO IN TRANSIT TO C OCHABAMBA BOLIVIA INVOICE NO : NZ250001647 SB NO: 502677 6 DATE: 22.10.2024 TOTAL GROS S WEIGHT : 23,113.80 KGS TOTA L NET WEIGHT : 21,800.70 KGS

HS 350699

2023-04-28

465 CTN

22549.82KG

1X40 FCL TOTAL 465 CARTONS ONLY NE 20/1 CBD POLY COT H OS MVS GR YN (4852 BLEND) HS CODE : 5206.22 CARGO IN T RANSIT TO COCHABAMBA, BOLIVIA INCOTERMS: CIF ARICA, CHILE NET WT : 21247.90 KGS INVO ICE NO : NZ230001854 SB NO. : 8405350 DATE : 11-03-2023 FR EIGHT PREPAID

HS 520622

2023-04-28

470 CTN

22795.21KG

1X40 FCL TOTAL 470 CARTONS ONLY NE 20/1 CBD POLY COT H OS MVS GR YN (4852 BLEND) HS CODE : 5206.22 CARGO IN TRAN SIT TO COCHABAMBA, BOLIVIA INCOTERMS: CIF ARICA, CHILE NET WT : 21479.00 KGS INVOIC E NO : NZ230001834 SB NO. : 8380962 DATE : 10-03-2023 FRE IGHT PREPAID

HS 520622

2023-04-28

470 CTN

22795.21KG

1X40 FCL TOTAL 470 CARTONS ONLY NE 20/1 CBD POLY COT H OS MVS GR YN (4852 BLEND) HS CODE : 5206.22 CARGO IN TR ANSIT TO COCHABAMBA, BOLIVIA INCOTERMS: CIF ARICA, CHILE NET WT : 21479.00 KGS INVOI CE NO : NZ230001831 SB NO. : 8377231 DATE : 10-03-2023 FR EIGHT PREPAID

HS 520622

2023-03-31

470 CTN

22889.11KG

NE 20/1 CBD POLY COT HOS MVS G R YN (4852 BLEND) SB NO.77663 90 DATE:14-02-2023 INVOICE NO : NZ230001619 TOTAL GROSS WE IGHT:22,889.00 KGS TOTAL NET WEIGHT:21,573.00 KGS CARGO IN TRANSIT TO COCHABAMBA, BOLIVI A INCOTERMS: CIF ARICA, CHIL E FREIGHT PREPAID

HS 480269

2023-03-31

467 CTN

22718.56KG

NE 20/1 CBD POLY COT HOS MVS G R YN (4852 BLEND) SB NO. 7765 145 DATE:14-02-2023 INVOICE N O : NZ230001615 TOTAL GROSS WEIGHT:22,718.60 KGS TOTAL NE T WEIGHT:21,411.50 KGS CARGO IN TRANSIT TO COCHABAMBA, BOLI VIA INCOTERMS: CIF ARICA, CH ILE FREIGHT PREPAID

HS 210690

2023-03-31

470 CTN

23171.25KG

NE 24/1 CBD POLY COT HOS MVS G R YN (4852 BLEND) SB NO.77662 89 DATE:14-02-2023 INVOICE NO : NZ230001617 TOTAL GROSS W EIGHT:23,171.00 KGS TOTAL NET WEIGHT:21,855.00 KGS CARGO I N TRANSIT TO COCHABAMBA, BOLIV IA INCOTERMS: CIF ARICA, CHI LE FREIGHT PREPAID

HS 381230

2021-04-16

467 CTN

23262KG

NE 30/1 CBD COT HOS MVS GR YN - TOTAL 467 CARTONS ONLY NE 30/1 CBD COT HOS MVS GR YN (BLEND 5050) INCOTERMS: C IF ARICA, CHILE NET WT: 21 956.10 KGS INVOICE NO. : N Z210001908 SB NO. 8582169 DATE: 11.02.2021 FREIGHT PREPAID CARRIER S RESPONS IBILITY CEASES AT ARICA,CH ILE CARGO IN TRANSIT TO CO CHABAMBA, BOLIVIA ON CONSI GNEE S OWN RISK, COST AND RESPONSIB ILITY INCOTERM MENTIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE

HS 210690

2021-03-12

473 CTN

23310.96KG

NE 20/1 CBD POLY COT HOS MVS G R YN (BLEND 5050) SB NO: 7908 388 DATE: 14-01-2021 INVOICE NO : NZ210001720 TOTAL GROSS WEIGHT: 23,311.00 KGS TOTAL N ET WEIGHT: 21,986.70 KGS CARG O IN TRANSIT TO COCHABAMBA, BO LIVIA INCOTERMS: CIF ARICA, CHILE FREIGHT PREPAID

HS 480269

2021-03-12

467 CTN

23023.38KG

NE 20/1 CBD POLY COT HOS MVS G R YN (BLEND 5050) SB NO: 790 6093 DATE: 14-01-2021 INVOICE NO : NZ210001718 TOTAL GROSS WEIGHT: 23,023.10 KGS TOTAL NET WEIGHT: 21,715.50 KGS CAR GO IN TRANSIT TO COCHABAMBA, B OLIVIA INCOTERMS: CIF ARICA, CHILE FREIGHT PREPAID

HS 480269

2021-03-12

467 CTN

23303.25KG

NE 24/1 CBD COT HOS MVS GR YN (BLEND 5050) SB NO: 8107981 D ATE: 23-01-2021 INVOICE NO : NZ210001787 TOTAL GROSS WEIGH T: 23,303.30 KGS TOTAL NET WE IGHT: 21,995.70 KGS CARGO IN TRANSIT TO COCHABAMBA, BOLIVIA INCOTERMS: CIF ARICA, CHILE FREIGHT PREPAID

HS 930119

2021-02-20

467 CTN

23023.38KG

NE 20/1 CBD POLY COT HOS MVS G R YN (BLEND 5050) SB NO: 7535 946 DATE: 29-12-2020 INVOICE NO : NZ210001632 TOTAL GROSS WEIGHT: 23,023.10 KGS TOTAL N ET WEIGHT: 21,715.50 KGS CARG O IN TRANSIT TO COCHABAMBA, BO LIVIA INCOTERM: CIF ARICA CH ILE FREIGHT PREPAID

HS 480269

2021-02-20

467 CTN

23023.38KG

NE 20/1 CBD POLY COT HOS MVS G R YN (BLEND 5050) SB NO: 7441 960 DATE: 24-12-2020 INVOICE NO : NZ210001610 TOTAL GROSS WEIGHT: 23,023.10 KGS TOTAL N ET WEIGHT: 21,715.50 KGS CARG O IN TRANSIT TO COCHABAMBA, BO LIVIA INCOTERM: CIF ARICA CH ILE FREIGHT PREPAID

HS 480269

2021-02-20

467 CTN

23023.38KG

NE 20/1 CBD POLY COT HOS MVS G R YN (BLEND 5050) SB NO: 7435 920 DATE: 24-12-2020 INVOICE NO : NZ210001606 TOTAL GROSS WEIGHT: 23,023.10 KGS TOTAL N ET WEIGHT: 21,715.50 KGS CARG O IN TRANSIT TO COCHABAMBA, BO LIVIA INCOTERM: CIF ARICA CH ILE FREIGHT PREPAID

HS 480269

2021-02-20

467 CTN

23023.38KG

NE 20/1 CBD POLY COT HOS MVS G R YN (BLEND 5050) SB NO: 7434 043 DATE: 24-12-2020 INVOICE NO : NZ210001602 TOTAL GROSS WEIGHT: 23,023.10 KGS TOTAL N ET WEIGHT: 21,715.50 KGS CARG O IN TRANSIT TO COCHABAMBA, BO LIVIA INCOTERM: CIF ARICA C HILE FREIGHT PREPAID

HS 480269

2020-08-12

426 CTN

20301KG

NE 20/1 POLY COT HOS MEL YN (BLEND 5050) - NE20/1 POLY COT HOS MEL Y N (BLEND 5050) SHADE : VMB K01 PC01BK38376S30 SHADE : VMBK07 PC12 BK35115AS2 INV OICE NO. UA210000037 SHIPP INGBILL NO.2990445 DTD 04 -06-2020 NET WEIGHT : 19,10 8.700 KGS CARGO IN TRANS

HS 210690

2020-04-01

467 CTN

21388KG

NE 20/1 CBD POLY COT HOS MVS GR YN - TOTAL 467 CARTONS ONLY (TO TAL FOUR HUNDRED SIXTY SEVEN CARTONS ONLY) NE 20/1 C BD POLY COT HOS M VS GR YN (5050 BLEND) NET WT: 20174 .40 KGS INVOICE NO : NZ200 001373 SB NO. 1030442 DATE : 30.01.2020 FREIGHT PREPA ID

HS 551431

2020-04-01

467 CTN

21365KG

NE 20/1 CBD POLY COT HOS MVS GR YN - TOTAL 467 CARTONS ONLY (TO TAL FOUR HUNDRED SIXTY SEVEN CARTONS ONLY) NE 20/1 C BD POLY COT HOS M VS GR YN (5050 BLEND) NET WT: 20174 .40 KGS INVOICE NO : NZ200 001372 SB NO. 1030044 DATE : 30.01.2020 FREIGHT PREPA ID

HS 551431

total import quantity of SANDRA TEXTILES S R L

Imports in 2021
weight184993 KG
CTNS3742 CTNS
orders8 orders

Imports / year in kg



SANDRA TEXTILES S R L supplier cooperation insights

VARDHMAN TEXTILES LIMITED

#1 supplier
SANDRA TEXTILES S R L

vardhman textiles limited is the major supplier of sandra textiles s r l

vardhman textiles limited support from india. Their major products are YARN, THREADS . sandra textiles s r l gets its from vardhman textiles limited.

Address:

summery

Summary of sandra textiles s r l and vardhman textiles limited's cooperation.

Between 2014 and 2017, sandra textiles s r l ordered 8 shipments from vardhman textiles limited.

In 2014, sandra textiles s r l made up 0% of vardhman textiles limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sandra textiles s r l made up 0% of vardhman textiles limited’s sales to USA

vardhman textiles limited products

  • 1.YARN

  • 2.THREADS

sandra textiles s r l 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 3 8 0 6 2 0
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