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


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address of sat international s a de c v:

av patriotismo 201-piso 2 col pedro de ios pinos delegacion


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Supplier list of SAT INTERNATIONAL S A DE C V

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

  • 1. INDIA
  • 2. SPAIN
  • 3. BRAZIL
  • 1

  • HINDUSTAN GU…

  • 7 trades

  • close-key

2023-05-25

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR G UM POWDER HIGUM 100/5000 PACKE D IN VALVE TYPE TOP WHITE BRANDED MULTIWAL L PAPER BAGS. INVOICE .NO .: VM/EI/23-24/00 20 DT.: 1 8.04.2023 S/BILL NO. 937 2186 D T.: 18.04.2023 P .O. NO.: OC 011899 DT.: 2 0.09.2022 NET WT.: 16.00 0 MT GROSS WT : 16.192 M T H.S. CODE : 1302.32.30 FREIGHT PREPIAD = EM AIL: XTORRES=SATINTERNACIO NA L.COM.MX == TAX ID: CT S031017GW7 ATN: ARNU LFO GO MEZ, EMAIL: AGOMEZ=INDUKER N.COM.MX PHONE: (52) 33 37 77 4333 EXT.111, AT N: JOC ELYN MANCHINELLY EMAIL: CJMANCHINELLY=INDUKER N.COM .MX PHONE: (52) 2626 803 3 EXT.417

HS 130232

2023-01-12

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR G UM POWDER HIGUM 100/5000 PACKE D IN VALVE TYPE TOP WHITE BRANDED MULTIWAL L PAPER BAGS. INVOICE .NO .: VM/EI/22-23/04 77 DT.: 1 5.11.2022 S/BILL NO. 546 4580 DT. : 15.11.2022 P.O . NO.: OC 011896 DT.: 20. 09.2022 NET WT.: 16.000 MT GROSS WT : 16 .192 MT H.S. CODE : 1302.32.30 FREIGHT PREPIAD =ATN.: X OCHITL TORRES, PH: +52 (55 ) 52 6 2 99 04 EMAIL: XTORR ES=SATINTERNACIONAL.COM.MX ==PHONE: (44) 222 56 239 , TAX ID: CTS-031017-GW7 A T N: ARNULFO GOMEZ, EMAIL: AGOMEZ=INDUKERN.COM.MX PH ONE: (52) 33 3777 4333 EXT .111, AT N: JOCELYN MANCHI NELLY EMAIL: CJMANCHINELLY =INDUKERN.COM.MX PHONE: (5 2) 2626 8 033 EXT.417

HS 130232

2022-08-12

1600 BAG

32384KG

GUAR GUM POWDER HIGUM 100/5000 - GUAR GUM POWDER HIGUM 100/ 5000 H.S. CODE : 1302.32 .30GUAR GUM POWDER HIGUM 100/5000 - TOTAL 1600 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100 /5000 PACKED IN VALVE TY PE TOP WHITE BRANDED MUL TI WALL PAPER BAGS. INVOICE .NO.: VM/EI/22- 23/0181 DT .: 22.06.2022 INVOICE .N O.: VM/ EI/22-23/0182 DT.: 22.06.2022 S/BILL NO. 22 90738 DT.: 22.06.2022 P. O. NO.: OC 01026 1 DT.: 12 .05.2022 TOTAL NET WT.: 32.000 MT TOTAL GROSS WT : 32.384 MT H.S. CODE : 1 302.32.30 = TAX ID (IE C): 0588080942, GS TIN: 2 4AAACH7214E1Z3 == ATN.: XOCHITL TORR ES, PH: +52 (5 5) 52 62 99 04 EMAIL: XT ORR ES=SATINTERNACIONAL.COM .MX === PHONE: (44) 222 56 239, AT N: ARNULFO GO MEZ, EMAIL: AGOMEZ=INDUK ERN.COM.MX PHONE: (52) 3 3 37 77 4333 EXT.111, AT N: JOCELYN MANCHINELLY E MAIL: CJMANCHINELLY=INDUKE RN.COM.MX P HONE: (52) 26 26 8033 EXT.417 PH: +52 ( 55) 52 62 99 04 FREIGHT PREPIAD

HS 130232

2022-07-07

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR G UM POWDER HIGUM 100/5000 PACKE D IN VALVE TYPE TOP WHITE BRANDED MULTIWALL PA PER BAGS. REF. NO.: VM/E I/22-23/0115 DT. : 28.05.20 22 S/BILL NO. 1729470 DT .: 28.0 5.2022 P.O. NO.: OC 008954 DT.: 19.01.2022 NET WT.: 16.000 MT GR OSS WT : 16.192 MT H.S. CODE : 1302.32.30 FREIGH T PREPIAD = = TAX ID (I EC): 0588080942, GSTIN: 24AAA CH7214E1Z3 === ATN.: XOCHITL TORRES, PH: +5 2 (55) 52 62 99 04 EMA IL: XTORRES=SATINTER NACION AL.COM.MX ==== PHONE: (44) 222 56 239, AT#N: ARN ULFO GOMEZ, EMAIL: AGOMEZ= INDUKERN.COM.MX PHONE: ( 52) 33 3777 4333 EXT. 111, AT#N: JOCELYN MANCHINELLY EMAIL: CJMANCH INELLY=IND UKERN.COM.MX PHONE: (52) 2626 80 33 EXT.417

HS 130232

2022-07-01

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR G UM POWDER HIGUM 100/5000 PACKE D IN VALVE TYPE TOP WHITE BRANDED MULTIWALL PA PER BAGS. REF. NO.: VM/E I/22-23/0088 DT. : 19.05.20 22 S/BILL NO. 1492386 DT .: 19.0 5.2022 P.O. NO.: OC 008954 DT.: 19.01.2022 NET WT.: 16.000 MT GR OSS WT : 16.192 MT H.S. CODE : 1302.32.30 FREIGH T PREPIAD = = GSTIN: 24 AAACH7214E1Z3 === ATN .: X OCHITL TORRES, PH: +52 (55) 52 62 99 04 EMA IL: XTORRES=SATINTERNACIONAL. COM.MX ==== GALERAS C. P. 76295 PHONE: (44) 222 56 239 , AT#N: ARNULFO G OMEZ, EMAIL: AGOMEZ=INDUK E RN.COM.MX PHONE: (52) 33 3777 4333 EXT.11 1, AT#N: JOCELYN MANCHINELLY EMAI L: CJMANC HINELLY=INDUKERN. COM.MX PHONE: (52) 2626 8 033 EXT.417 ===== MAR KS AND NUMBERS: M FG.DATE :08.05.2022 EXPIRY DATE: 07.05.2024 (FOR LOT NO. 4746 & 4747) (EACH LOT OF 2 00 BAGS) LOT NO. V 22054744,V22054745, V220 54746,V22054747,

HS 130232

2022-07-01

1600 BAG

32384KG

GUAR GUM POWDER HIGUM 100/5000 - 1600 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PACKE D IN VALVE TYPE TOP WHITE BRANDED MULTIWALL PAPER BAGS. REF. NO.: VM/ EI/22-23/0086 DT. : 19.05.2 022 REF. NO.: VM/EI/22-2 3/0087 D T.: 19.05.2022 S /BILL NO. 1492281 DT.: 19. 05.2022 P.O. NO.: OC 00 8953 DT.: 19.01.2 022 NET WT.: 32.000 MT GROSS WT : 32.384 MT H.S. CODE : 1302.32.30 FREIGHT PREP IA D == GSTIN: 24AAACH7 214E1Z3 === ATN. : XOCH ITL TORRES, PH: +52 (55) 5 2 62 99 04 EMAIL: XTORRE S=SATINTERNACIONAL.COM.MX === = GALERAS C.P. 7629 5 PHONE: (44) 222 56 239 , AT#N: ARNULFO GOMEZ, EMA IL: AGOMEZ=INDUKERN.COM.MX PHONE: (52) 33 3777 433 3 EXT.11 1, AT#N: JOCELYN M ANCHINELLY EMAIL: CJMANC HINELLY=INDUKERN.COM.MX PHONE: (52) 2626 803 3 EXT. 417 ===== MFG.DATE:03. 05.2022 E XPIRY DATE: 02. 05.2024 (FOR LOT NO. 471 8 & 4719) MFG.DATE:04.05 .2022 EXPIRY DATE: 03.05 .2024 (FOR LOT NO. 4720) MFG.DATE:05 .05.2022 E XPIRY DATE: 04.05.2024 ( FOR L OT NO. 4721 & 4722) MFG.DATE:06.05.2022 EXP IRY DATE: 05.05.2024 (FO R LOT NO. 4723 & 4724) ( EACH LOT OF 200 BAGS) LO T NO. V22054717,V2205471 8, V22054719,V22054720, V22054721,V22054722, V2205 4723,V22054724,GUAR GUM POWDER HIGUM 100/5000 - GUAR GUM POWDER HIGUM 100/ 5000 H.S. CODE : 1302.32 .30

HS 130232

2022-05-26

1600 BAG

32384KG

GUAR GUM POWDER HIGUM 100/5000 - GUAR GUM POWDER HIGUM 100/ 5000 H.S. CODE : 1302.32 .30GUAR GUM POWDER HIGUM 100/5000 - 1600 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PACKE D IN VALVE TYPE TOP WHITE BRANDED MULTIWALL PAPER BAGS. REF. NO.: V M/EI/22-23/0040 DT .: 19.04 .2022 REF. NO.: VM/EI/22 -23/0041 DT.: 19.04.2022 S/BILL NO. 9786135 DT.: 1 9.04.2022 P.O. NO.: OC 008952 DT.: 19.01.2022 N ET WT.: 32.000 MT GROSS WT : 32.384 MT H.S. CODE : 1302.32.30 = TAX ID ( IEC): 0588080942, GSTIN: 24AAACH7214E1Z3 == ATN . : XOCHITL TORRES, PH: +5 2 (55) 52 62 99 04 EMAIL : XTORRES=SATINTERNACIONAL .COM.MX === PHONE: (44) 222 56 239, AT N: ARNU LFO GOMEZ, EMAIL: AGOMEZ =INDUKERN.COM.MX PHONE: (52) 33 3777 4333 EXT.11 1, AT N: JOCELYN MANCHINEL LY EMAIL: CJMANCHINELLY= INDUKERN.COM.MX PHONE: ( 52) 2626 8033 EXT. 417 FR EIGHT PREPIAD

HS 130232

2022-05-21

1600 BAG

32384KG

GUAR GUM POWDER HIGUM 100/5000 - TOTAL 1600 BAGS X 20 KGS G UAR GUM POWDER HIGUM 100/5 000PACKED IN VALVE TYPE T OP WHITE BRANDED MULT IWALL PAPER BAGS. REF. NO.: VM/ EI/22-23/0028DT.: 11.04.2 022 REF. NO.: VM/EI/22-23/ 0029 DT.: 11.04.2022 S/BI LL NO. 9618478 DT.: 11 .04. 2022 P.O. NO.: OC 008849 DT.: 04.01.20 22 NET WT.: 32.000 MT GROSS WT : 32.3 84 MT H.S. CODE : 1302.32. 30 = GSTIN: 24AAACH7214E1Z 3 == R.F.C. / TAX ID: STI9 60430BN9 ATN.: XOCHITL TOR RES, PH: +52 (55) 52 62 99 04 EMAIL: XTORRES=SATINTE RNACIONAL.COM.MX === PHONE : (44) 222 56 239, TAX ID: CTS-031017-GW7 AT N: ARNU LFO GOMEZ, EMAIL: AGOMEZ=I NDUKERN.COM.MX PHONE: (52) 33 3777 4333 EXT.111, AT N: JOCELYN MANCHINELLY EMA IL: CJMANCHINELLY=INDUKERN .COM.MX PHONE: (52) 2626 8 033 EXT.417 FREIGHT PREPIA DGUAR GUM POWDER HIGUM 100/5000 - GUAR GUM POWDER HIGUM 100/ 5000

HS 130232

2022-03-11

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 PACKED IN VALVE TYP - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PAC KED IN VALVE TYPE TOP WHIT E BRANDED MULTIWALL PAPER BAGS. REF. NO.: VM/EI/21-2 2/0685 DT.: 03.02.2022 S/B ILL NO. 7954845 DT.: 03.02 .2022 P.O. NO.: OC 008134 DT. : 07.10.2021 NET WT.: 16.000 MT GROSS WT : 16 .19 2 MT H.S. CODE : 1302.32.3 0 = GSTIN: 24AAACH7214E1Z3 == R.F.C. / TAX ID: STI96 0430BN9 ATN.: XOCHITL TORR ES, PH: +52 (55) 52 62 99 04 EMAIL: XTORRES=SATINTER NACIONAL.COM.MX ===PHONE: (44) 222 56 239 TAX ID: CT S-031017-GW7 AT N: ARNULFO GOMEZ EMAIL: AGOMEZ=INDUK ERN.COM.MX PHONE: (52) 33 3777 4333 EXT.111 AT N: JO CELYN MANCHINELLY EMAIL: C JMANCHINEL LY=INDUKERN.COM. MX PHONE: (52) 2626 8033 E XT.417 FREIGHT PREPIAD

HS 130232

2022-03-11

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PA CKE D IN VALVE TYPE TOP WHI TE BRANDED MULTIWALL PAPER BAGS. REF. NO.: VM/EI/21- 22/0686 DT.: 03.02.2022 S/ BILL NO. 7954855 DT.: 03.0 2.2022 P.O. NO.: OC 00813 4 DT.: 07.10.2021 NET WT.: 16.000 MT GROSS WT : 16.1 92 MT H.S. COD E : 1302.32. 30 = GSTIN: 24AAACH7214E1Z 3 == ATN.: XOCHITL TORRES, PH: +52 (55) 52 62 99 04 EMAIL: XTORRES=SATINTERNAC IONAL.COM.MX ===PHONE: (44 ) 222 56 239 AT N: ARNULFO GOMEZ EMAIL: AGOMEZ=INDUK ERN.COM.MX PHONE: (52) 33 3777 4333 EXT.111 AT N: JO CELYN MANCHINELLY EMAIL: C JMANCHINELLY=INDUKERN.COM. MX PHONE:(52) 2626 8033 E XT.417

HS 130232

2021-09-26

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PA CKE D IN VALVE TYPE TOP WHI TE MULTIWALL PAPER BAGS. R EF. NO.: VM/EI/21-22/0289 DT.: 20.08.2021 S/BILL NO. 3990982 DT.: 20.08.2021 P .O. NO.: OC 006611 DT.: 0 8.04.2021 NET WT.: 16.0 00 MT, GROSS WT : 16.192 MT H.S. CODE : 1302 .32.30 =TA X ID (IEC) : 0588080942 GS TIN : 24AAACH7214E1Z3 ==ME XICO, MEXICO R.F.C. / TAXID: STI960430BN9 ATN.: XOC HITL TORRES, PH: +52 (55) 52 62 99 04 EMAIL: XTORRES =SATINTERNACIONAL.COM.MX = ==FAX: (55 2626-8033 EXT.1 10) TAX ID: CTS-031017-GW7 AT N: ARNULFO GOMEZ EMAIL : AGOMEZ=INDUKERN.COM.MX, PHONE: (52)33 3777 4333 EX T. 111 AT N: JOCELYN MANCH IN ELLY EMAIL: CJMANCHINELL Y=INDUKERN.COM.MX PHONE: ( 52)2626 8033 EXT. 417 FRE IGHT PREPAI D

HS 130232

2021-09-26

1600 BAG

32384KG

GUAR GUM POWDER HIGUM 100/5000 - 1600 BAGS X 20 KGS GUAR GU M POWDER HIGUM 100/5000 P AC KED IN VALVE TYPE TOP WH ITE MULTIWALL PAPER BAGS. REF. NO.: VM/EI/21-22/0287 DT.: 20.08.2021 REF. NO.: VM/EI/21-22/0288 DT.: 20. 08.2021 S/BILL NO. 3990956 DT.: 20.08.2021 P.O. NO.: OC 006609 DT.: 08.04.2021 NET WT.: 32.000 MT, GROS S WT : 32.384 MT H.S. CODE : 1302.3 2.30 = TAX ID (IE C) : 0588080942 GSTIN : 24 AAACH7214E1Z3 == MEXICO, M EXICO R.F.C. / TAXID: STI 960430BN9 AT N.: XOCHITL T ORRES, PH : +52 (55) 52 62 99 04 EMAIL: XTORRES=SATIN TERNACIONAL.COM.MX === FAX : (55 2626-8033 EXT.110) T AX ID: CTS-031017-GW7, AT N: ARNULFO GOMEZ EMAIL: AG OMEZ=INDUKERN.COM.MX PHONE : (52)33 3777 4333 EXT. 11 1 AT N: JOCELYN MAN CHINELL Y EMAIL: CJMANCHINELLY=IND UKERN.COM.MX PHONE: (52)26 26 8033 EXT. 417 FREIGHT PR EPAIDGUAR GUM POWDER HIGUM 100/5000 - GUAR GUM PO WDER HIGUM 100 /5000.

HS 130232

2021-07-20

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PA CKE D IN VALVE TYPE TOP WHI TE MULTIWALL PAPER BAGS. R EF. NO.: VM/EI/21-22/0141 DT.:04.06.2021 S/BILL NO .2205641 DT.: 04.06.2021 P.O. N O.: OC 006607 DT .: 08.04.2021 NET WT.: 16 . 000 MT GROSS WT : 16.192 M T H.S. CODE : 13 02.32.30 F REIGHT PREPAID == GSTIN : 24AAACH7214E1Z3 === MEXICO R.F.C. / TAX ID: STI96043 0BN9 ATN.: XOCHITL TORRES PH: +52 (55) 52 62 99 04 E MAIL: XTORRES=SATINTERNACI ONAL.COM.MX ==== FAX: (55 2626-8033 EXT.110) TAX ID: CTS-031017-GW7 ATN: ARNUL FO GOMEZ EMAIL: AGOMEZ=IND UKERN.COM.MX, PHONE: (52)3 3 3777 4333 EXT. 111 ATN: JOCELYN MANCHINELLY EMAIL: CJMA NCHINELLY=INDUKERN.CO M.MX PHONE: (52)2626 8033 EXT. 417

HS 130232

2021-07-08

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PA CKE D IN VALVE TYPE TOP WHI TE MULTIWALL PAPER BAGS. R EF. NO.: VM/EI/21-22/0045 DT.:21.04.2021 S/BILL NO .1267721 DT.: 21.04.2021 P.O. N O.: OC 005353 DT .: 08.04.2020 NET WT.: 16 . 000 MT GROSS WT : 16.192 M T H.S. CODE : 13 02.32.30 = TAX ID (IEC) : 0588080942 GSTIN : 24AAACH7214E1Z3 == R.F.C. / TAX ID: STI960430BN9 ATN.: XOCHITL TORRES P H: +52 (55) 52 62 99 04 EM AIL: XTORRES=SATINTERNACIO NAL.COM. MX === PHONE: (55) 2626-8033/34 FAX: (55)262 6-8033 EXT. 110 TAX ID: CT S-031017-GW7, ATTENTION : ARNULFO GOMEZ EMAIL: AGOME Z=INDUKERN.COM.MX PHONE: ( 52) 33 3777 4333 EXT.111 A T TENTION : JOCELYN MANCHIN ELLY EMAIL: CJMANCHINELLY= INDUKERN.COM.MX PHONE: (52 )2626 8033EXT. 417 FREIGH T PREPAID

HS 130232

2021-06-08

1600 BAG

32384KG

GUAR GUM POWDER - GUAR GUM POWDER HIGUM 100 /5000 PACKED IN VALVE TYPE TOP WHITE MULTIWALL PAPER BAGS.GUAR GUM POWDER - 1600 BAGS X 20 KGS GUAR GU M POWDER HIGUM 100/5000 P ACKED IN VALVE TYP E TOP WH ITE MULTIWALL PAPER BAGS. REF. NO.: VM/EI/21-22/0025 DT.:14.04.2021 REF. NO.: VM/EI/21-22/0026 DT.:14. 04.2021 S/BILL NO.: 10 9122 8 DT.: 14.04.2021 P.O. NO.: OC 0053 52 DT.: 05.04.2021 NET WT.: 32.00 0 MT G ROSS WT : 32.384 MT H.S. CODE : 1302.32.30 =TA X ID (IEC) : 0588080942 GS TIN : 24AAACH7214E1Z3 ==R. F.C. / TAX ID: STI960430BN 9 ATN.:XOCHITL TORRES PH: +52 (55) 52 62 99 04 EMAI L: XTORRES=SATINTERNACIONA L.COM.MX ===EMAIL : AFRIAS= INDUKERN.COM.MX, CJMANCHIN ELLY=INDUKERN.COM.MX TAX I D: CTS-031017-GW7 PHONE: (55) 2626 8033 EXT. 428 AT N: ARELI FRIAS EN RIQUEZ , CLAUDIA MANCHINELLY FREIGH T PREPAID

HS 130232

2021-05-24

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PA CKE D IN VALVE TYPE TOP WHI TE MULTIWALL PAPER BAGS. R EF. NO.: VM/EI/21-22/0052 DT.:23.04.2021 S/BILL NO .1307735 DT.: 23.04.2021 P.O. N O.: OC 006294 D T.: 11.02.2021 NET WT.: 1 6 .000 MT GROSS WT : 16.192 MT H.S. CODE : 13 02.32.30 =TAX ID (IEC) : 0588080942 GSTIN : 24AAACH7214E1Z3 = =R.F.C. / TAX ID: STI96043 0BN9 ATN.: XOCHITL TORRES PH: +52 (55) 52 62 99 04 E MAIL: XTORRES=SATINTERNACI ONAL.COM.MX=== PHONE: (55 ) 2626-8033/34 FAX: (55)26 26 -8033 EXT. 110 TAX ID: C TS-031017-GW7, ATTENTIONN: ARNULFO GOMEZ EMAIL:AGOME Z=INDUKERN.COM.MX PHONE: ( 52) 33 3777 4333 EXT.111 A TTE NTION : JOCELYN MANCHIN ELLY EMAIL:CJMANCHINELLY=I NDUKERN.COM.MX PHONE: (52) 2626 8033 EXT. 417 FREIGHT PREPAID

HS 130232

2021-04-20

800 BAG

16192KG

GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PA CKE D IN VALVE TYPE TOP WHI TE MULTIWALL PAPER BAGS. R EF. NO.: VM/EI/20-21/0646 DT.:18.03.2021 S/BILL NO.: 9444155 DT.: 18.03.2021 P .O. NO.: OC 005257 DT.: 3 0.09.2020 NET WT.: 16.0 00 MT, GROSS WT : 16.192 MT H .S. CODE : 1302 .32.30 FREI GHT PREPAID 14 DAYS FREE D ETENTION AT DESTINATION = TAX ID (IEC) : 0588080942GSTIN : 24AAACH7214E1Z3 == R.F.C. / TAX ID: STI96043 0BN9 ATN.: XOCHITL TORRES PH: +52 (55) 52 62 99 04 E MAIL: XTORRES=SATINTERNACI ONAL.COM.MX === CJMANCHINE LLY=INDUKERN.COM.MXTAX ID : CTS-031017-GW7 PHONE: (5 5) 2626 80 33 EXT. 428 ATN: ARELI FRIAS ENRIQUEZ , CL AU DIA MANCHINELLY

HS 130232
  • 2

  • HINDUSTAN GU…

  • 4 trades

  • close-key

2021-04-24

800 BAG

16192.16KG

800 BAGS X 20 KGS GUAR GUM PO WDER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE MULTIWAL L PAPER BAGS. REF. NO.: VM/EI /20-21/0585 DT.: 18.02.2021 S /BILL NO.: 8730229 DT.: 18.02. 2021 P.O. NO.: OC 005256 DT. : 02.10.2020 NET WT.: 16.000 MT, GROSS WT.: 16.192 MT FREI GHT PREPIAD

HS 040690

2021-03-19

800 BAG

16192.16KG

800 BAGS X 20 KGS GUAR GUM PO WDER HIGUM 100/5000 PACKED I N VALVE TYPE TOP WHITE MULTIWA LL PAPER BAGS. REF. NO.: VM/E I/20-21/0516 DT.: 12.01.2021 S/BILL NO.: 7854143 DT.: 12.01 .2021 P.O. NO.: OC 005254 DT .: 30.09.2020 NET WT.: 16.000 MT, GROSS WT : 16.192 MT H.S . CODE : 1302.32.30 FREIGHT P REPIAD

HS 130232

2021-01-06

800 BAG

16192.16KG

800 BAGS X 20 KGS GUAR GUM PO WDER HIGUM 100/5000 PACKED I N VALVE TYPE TOP WHITE MULTIWA LL PAPER BAGS. REF. NO.: VM/E I/20-21/0389 DT.: 17.11.2020 S/BILL NO.: 6594075 DT.: 17.11 .2020 P.O. NO.: OC005252 DT.: 30.09.2020 NET WT.: 16.000 M T, GROSS WT : 16.192 MT FREIG HT PREPIAD

HS 847439

2021-01-06

800 BAG

16192.16KG

800 BAGS X 20 KGS GUAR GUM PO WDER HIGUM 100/5000 PACKED I N VALVE TYPE TOP WHITE MULTIWA LL PAPER BAGS. REF. NO.: VM/E I/20-21/0421 DT.: 23.11.2020 S/BILL NO.: 6712788 DT.: 23.11 .2020 P.O. NO.: OC005253 DT. : 02.10.2020 NET WT.: 16.000 MT, GROSS WT : 16.192 MT FREI GHT PREPIAD

HS 847439

2020-11-25

800 BAG

16192.16KG

1X20 FCL CONTAINER S.T.C 8 00 BAGS X 20 KGS GUAR GUM POW DER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE MULTIWALL PAPER BAGS. REF. NO.: VM/E I/20-21/0318 DT.: 01.10.2020 S/BILL NO.: 5582373 DT.: 01.10 .2020 P.O. NO.: OC 004496 DT .: 30.06.2020 NET WT.:

HS 210690

2020-11-25

800 BAG

16192.16KG

1X20 FCL CONTAINER S.T.C 8 00 BAGS X 20 KGS GUAR GUM POW DER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE MULTIWALL PAPER BAGS. REF. NO.: VM/E I/20-21/0318 DT.: 01.10.2020 S/BILL NO.: 5582373 DT.: 01.10 .2020 P.O. NO.: OC 004496 DT .: 30.06.2020 NET WT.:

HS 210690
  • 3

  • AJINOMOTO DO…

  • 2 trades

  • close-key

2022-03-13

800 BAG

24400KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40FT. CONTAINER WITH 800 BAGS CONTAINING: AMINOGUT CUSTOMER S ORDER NUMBER OC 022465 FREE TIME AT DESTINATION AS PER THE SQ QSSZ0 REF. 136036 INCOTERM: CIF - VERACRUZ, MX NET: 20.000,000 KG RUC: 2BR463443542ME136036 NCM: 2309.90.90 FESHI SERV. ADUANEIROS E TRANSPORTES LTDA. FEXP - 2200503 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION (LIM-285) - BAIRRO DO JAGUARI. 13489-800 LIMEIRA/ SP - BRASIL CONSIGNEE CONTINUATION ATTN: XOCHITL TORRES PHONE: +52 (55) 5262 9904, EMAIL: XTORRES SATINTERNACIONAL.COM.MX NOTIFY CONTINUATION E-MAIL: AGOMEZ INDUKERN.COM.MX

HS 230990

2021-09-25

800 PCS

24400KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINING: AMINOGUT CUSTOMER S ORDER NUMBER OC021282 FREE TIME AT DESTINATION AS PER SQ QSSZ002721 REF. 119508 INCOTERM: CIF - VERACRUZ, MX NET: 20.000,000 KG RUC: 1BR463443542ME119508 NCM: 2309.90.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2102485 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: MUNICIPAL HANS GEORG KRAUSS (LIM-285) - BAIRRO DO JAGUARI. 13489-800 LIMEIRA/ SP - BRASIL CONSIGNEE CONTINUATION: BENITO JUAREZ, C.P. 03800, CIUDAD DE MEXICO, MEXICO ATTN: XOCHITL TORRES PHONE: +52 (55) 5262 9904, EMAIL: XTORRES SATINTERNACIONAL.COM.MX NOTIFY CONTINUATION: JALISCO MEXICO PHONE: 52 33 3777 4343 E-MAIL: AGOMEZ INDUKERN.COM.MX

HS 230990

2021-06-07

800 PCS

24400KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40FT. CONTAINER WITH 800 BAGS CONTAINING: AMINOGUT FREE TIME AT DESTINATION AS PER THE SQ QSSZ00REF. 104076 INCOTERM: CIF - VERACRUZ, MX NET: 20.000,000 KG RUC: 1BR463443542ME104076 NCM: 2309.90.90 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: KM-131, ACESSO PARA ESTRADA MUNICIPAL HANS GEORG KRAUSS (LIM-285) - BAIRRO DO JAGUARI. 13489-800 LIMEIRA/ SP - BRASIL CONSIGNEE CONTINUATION: DE. BENITO JUAREZ, C.P. 03800, CIUDAD DE MEXICO, MEXICO ATTN: XOCHITL TORRES PHONE: +52 (55) 5262 9904, EMAIL: XTORRES SATINTERNACIONAL.COM.MX NOTIFY CONTINUATION: JALISCO MEXICO PHONE: 52 33 3777 4343 E-MAIL: AGOMEZ INDUKERN.COM.MX

HS 230990
  • 4

  • INDUKERN S A

  • 2 trades

  • FUNGISTATFUNGISTAT, FUNGISTAT

  • close-key

2021-02-24

800 PKG

20500KG

PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - BUTIREX C4 OC009508

HS 230800

2021-01-16

800 PKG

20500KG

PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - BUTIREX C4

HS 230800

2020-12-27

20 PCS

24200KG

FREIGHT PREPAID BUTIREX C4 HS CODE: 230990 CTC:XOCHITTORRES PH:+52(55)5262 9904 EMAIL: XTORRES SATINTERNACIONAL.COM.MX ARNULFO G MEZ AGOMEZ INDUKERN.COM.MX ARELLANO BA UELOS IARELLANO INDUKERN.COM.MX

HS 230990

2020-09-28

800 PCS

24200KG

BUTIREX FREIGHT PREPAID BUTIREX C4 OC008831 2309909690 (HS) TELS.: +52 (55) 52 62 99 04 CTC. X CHITL TORRES EMAIL: XTORRES SATINTERNACIONAL.COM.MX

HS 525552
  • 5

  • ABINSK ELECT…

  • 1 trades

  • close-key

2021-08-16

40 BOX

51200KG

COPPER COATED WELDING WIRE - COPPER COATED WELDING WIRE 1,2 MM SG2 (ER70S-6) CARGO NET WEIGHT: 23400 KGS CARGO GROSS WEIGHT: 24888 KGS PACKAGE WEIGHT: 1067 KGSCOPPER COATED WELDING WIRE - COPPER COATED WELDING WIRE 1,2 MM SG2 (ER70S-6) CARGO NET WEIGHT: 23400 KGS CARGO GROSS WEIGHT: 24980 KGS PACKAGE WEIGHT: 1040 KGS

HS 722990
  • 6

  • ADDITIUS SAN…

  • 1 trades

  • close-key

2021-07-03

80 DRM

18560KG

MARIGOLD OLEORESIN 80 DRUMS X 210 KG/EACH REF. OC 021085

HS 010391
  • 7

  • HINDUSTAN GU…

  • 1 trades

  • close-key

2021-05-02

800 PCS

18422KG

800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE MULTIWALL PAPER BAGS. REF. NO.: VM/EI/20-21/0565 DT.: 05.02.2021 S/BILL NO.: 8430130 DT.: 05.02.2021 P.O. NO.: OC 005255 DT.: 02.10.2020 NET WT.: 16.000 MT, GROSS WT : 16.192 MT H.S. CODE : 1302.32.30 ATN.: XOCHITL TORRES PH: +52 (55) 52 62 99 04 EMAIL: XTORRES SATINTERNACIONAL.COM.MX EMAIL: AFRIAS INDUKERN.COM.MX, CJMANCHINELLY INDUKERN.COM.MX TAX ID: CTS-031017-GW7 PHONE: (55) 2626 8033 EXT. 428 AT N: ARELI FRIAS ENRIQUEZ , CLAUDIA MANCHINELLY FREIGHT PREPAID

HS 130232

2020-12-07

800 PCS

18377KG

800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE MULTIWALL PAPER BAGS. REF. NO.: VM/EI/20-21/0334 DT.: 13.10.2020 S/BILL NO.: 5819435 DT.: 13.10.2020 P.O. NO.: OC 004498 DT.: 30.06.2020 NET WT.: 16.000 MT GROSS WT : 16.192 M

HS 481930
  • 8

  • INDO GSP CHE…

  • 1 trades

  • close-key

2021-07-20

80 DRM

18656KG

DIETHYL PHTHALATE DEP - 1 20 DV FCL TOTAL 80 DRUMS TOTAL EIGHTY DRUMS DI ETH YL PHTHALATE DEP 80 X 225 KGS IN HDPE DRUMS NETT EAC H DULY PALLETISED AND SHRI NK WRAPPED H S CODE 2917.3 400 INVOICE NO EP 21410504 05 DT 12 06 2021 ORDER NO 4500066003 DT 12 05 2021 S B NO 2384667 DT 12 06 202 1 TOTAL GROSS WT 18656 0 00 KGS TOTAL NET WT 18000 00 0 KGS 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTEDFROM THE DISCHA RGE AT PORT OF DISCHARGE.

HS 291734
  • 9

  • PRODUCTOS GI…

  • 1 trades

  • POLYGUM

  • close-key

2021-01-09

10 PCS

14540KG

FREIGHT PREPAID LOCUST BEAN GUM HS CODE: 130232 CTC: XOCHITL TORRES PH: +52 (55) 5262 9904 EMAIL: XTORRES SATINTERNACIONAL.COM.MX TAX ID: CTS031017GW7 CONTACT: JOCELYN MANCHINELLY PHONE: (55) 26 26 80 33 EXT. 417 EMAIL: CJMANCHINELLY INDUKERN.COM.MX

HS 130232
  • 10

  • SHANGHAI SYN…

  • 1 trades

  • PUMP, PLYWOOD, FANSFANSFANSFANSFANSFANSFANSFANS

  • close-key

2022-12-27

1923 BAG

86459KG

CHENGSHAN BRAND NEW TIRES HS :4 01120 -TEL:86-532-85771167 T AX ID:91370203MA3C7F5718 -- 03 800 MEXICO,, CIUDAD DE MEXIO C TAX ID: STI960430BN9 PHONE: (5CHENGSHAN BRAND NEW TIRES HS CHENGSHAN BRAND NEW TIRES HS :4 01120 -TEL:86-532-85771167 T AX ID:91370203MA3C7F5718 -- 03 800 MEXICO,, CIUDAD DE MEXIO C TAX ID: STI960430BN9 PHONE:CHENGSHAN BRAND NEW TIRES HS CHENGSHAN BRAND NEW TIRES HS :4 01120 -TEL:86-532-85771167 T AX ID:91370203MA3C7F5718 -- 03 800 MEXICO,, CIUDAD DE MEXIO C TAX ID: STI960430BN9 PHONE:CHENGSHAN BRAND NEW TIRES HS CHENGSHAN BRAND NEW TIRES HS :4 01120 -TEL:86-532-85771167 T AX ID:91370203MA3C7F5718 -- 03 800 MEXICO,, CIUDAD DE MEXIO C TAX ID: STI960430BN9 PHONE:CHENGSHAN BRAND NEW TIRES HS CHENGSHAN BRAND NEW TIRES HS :4 01120 -TEL:86-532-85771167 T AX ID:91370203MA3C7F5718 -- 03 800 MEXICO,, CIUDAD DE MEXIO C TAX ID: STI960430BN9 PHONE:CHENGSHAN BRAND NEW TIRES HS :4 01120 -TEL:86-532-85771167 T AX ID:91370203MA3C7F5718 -- 03 800 MEXICO,, CIUDAD DE MEXIO C TAX ID: STI960430BN9 PHONE: (5

HS 401120

2022-12-17

810 BAG

43900KG

TYRES HS:401120 -TEL:86-532- TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 --TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 -- -0TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 -- -0

HS 401120

2022-12-17

1044 BAG

58510KG

TYRES HS:401120 -TAX ID:9137 02 03MA3C7F5718 --AV.PARTIOTISM O 201-PISO 2 COL. SAN PEDRO DE L OS PINOS DELEGACION BENITO J UA REZ ---03800 MEXICO,,CIUDAD DETYRES HS:401120 -TAX ID:9137 02 03MA3C7F5718 --AV.PARTIOTISM O 201-PISO 2 COL. SAN PEDRO DE L OS PINOS DELEGACION BENITO J UA REZ ---03800 MEXICO,,CIUDAD DETYRES HS:401120 -TAX ID:9137 TYRES HS:401120 -TAX ID:9137 02 03MA3C7F5718 --AV.PARTIOTISM O 201-PISO 2 COL. SAN PEDRO DE L OS PINOS DELEGACION BENITO J UA REZ ---03800 MEXICO,,CIUDADTYRES HS:401120 -TAX ID:9137 TYRES HS:401120 -TAX ID:9137 02 03MA3C7F5718 --AV.PARTIOTISM O 201-PISO 2 COL. SAN PEDRO DE L OS PINOS DELEGACION BENITO J UA REZ ---03800 MEXICO,,CIUDAD

HS 401120

2022-12-17

826 BAG

44600KG

TYRES HS:401120 -TEL:86-532- TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 --TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 -- -0TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 -- -0

HS 401120

2022-12-17

254 BAG

14300KG

TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04--- 03

HS 401120

2022-12-17

1118 BAG

56660KG

TYRESHS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 ---0 38TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 ---0 38TYRES HS:401120 -TEL:86-532- TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 ---0TYRES HS:401120 -TEL:86-532- TYRES HS:401120 -TEL:86-532- 85 771167 TAX ID:91370203MA3C7F 57 18 --03800 MEXICO,,CIUDAD DE M EXIOC TAX ID: STI960430BN9 P HO NE: (52) 55 52 62 99 04 ---0

HS 401120

2022-08-03

1420 PCS

73350KG

STC INCLUDED 5X40HQ TYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID37429928 0 00 12 19 1STC INCLUDED 5X40HQ TYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID37429928 0 00 12 19 1STC INCLUDED 5X40HQ TYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID37429928 0 00 12 19 1STC INCLUDED 5X40HQ TYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID37429928 0 00 12 19 1STC INCLUDED 5X40HQ TYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID37429928 0 00 12 19 1

HS 320411

2021-06-09

480 PKG

22390KG

HYDRAULIC HOSE - HYDRAULIC HOSE TEFLON HOSE HYDRAULIC FITTING HOSE CRIMPING MACHINE HOSE CUTTING MACHINE

HS 611512

total import quantity of SAT INTERNATIONAL S A DE C V

Imports in 2021
weight451568 KG
CTNS15098 CTNS
orders22 orders

Imports / year in kg



SAT INTERNATIONAL S A DE C V supplier cooperation insights

HINDUSTAN GUM & CHEMICALS LTD

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#1 supplier
SAT INTERNATIONAL S A DE C V

hindustan gum & chemicals ltd is the major supplier of sat international s a de c v

hindustan gum & chemicals ltd support from india. Their major products are . sat international s a de c v gets its from hindustan gum & chemicals ltd.

Address:

summery

Summary of sat international s a de c v and hindustan gum & chemicals ltd's cooperation.

Between 2014 and 2017, sat international s a de c v ordered 7 shipments from hindustan gum & chemicals ltd.

In 2014, sat international s a de c v made up 0% of hindustan gum & chemicals ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sat international s a de c v made up 0% of hindustan gum & chemicals ltd’s sales to USA

hindustan gum & chemicals ltd products

sat international s a de c v 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 7 8 2 0 0

HINDUSTAN GUM & CHEMICALS LIMITED

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#2 supplier
SAT INTERNATIONAL S A DE C V

hindustan gum & chemicals limited is the major supplier of sat international s a de c v

hindustan gum & chemicals limited support from spain. Their major products are . sat international s a de c v gets its from hindustan gum & chemicals limited.

Address:

summery

Summary of sat international s a de c v and hindustan gum & chemicals limited's cooperation.

Between 2014 and 2017, sat international s a de c v ordered 4 shipments from hindustan gum & chemicals limited.

In 2014, sat international s a de c v made up 0% of hindustan gum & chemicals limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sat international s a de c v made up 0% of hindustan gum & chemicals limited’s sales to USA

hindustan gum & chemicals limited products

sat international s a de c v 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 4 0 0 0 0

AJINOMOTO DO BRASIL IND E COM DE ALIMENTOS LTDA

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#3 supplier
SAT INTERNATIONAL S A DE C V

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

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

Address:

summery

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

Between 2014 and 2017, sat international s a de c v ordered 2 shipments from ajinomoto do brasil ind e com de alimentos ltda.

In 2014, sat international 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, sat international s a de c v made up 0% of ajinomoto do brasil ind e com de alimentos ltda’s sales to USA

ajinomoto do brasil ind e com de alimentos ltda products

sat international s a de c v 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 2 1 0 0 0

INDUKERN S A

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#4 supplier
SAT INTERNATIONAL S A DE C V

indukern s a is the major supplier of sat international s a de c v

indukern s a support from spain. Their major products are FUNGISTATFUNGISTAT, FUNGISTAT . sat international s a de c v gets its from indukern s a.

Address:

summery

Summary of sat international s a de c v and indukern s a's cooperation.

Between 2014 and 2017, sat international s a de c v ordered 2 shipments from indukern s a.

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

indukern s a products

  • 1.FUNGISTATFUNGISTAT

  • 2.FUNGISTAT

sat international s a de c v 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 2 0 0 0 0

ABINSK ELECTRIC STEEL WORKS LTD

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#5 supplier
SAT INTERNATIONAL S A DE C V

abinsk electric steel works ltd is the major supplier of sat international s a de c v

abinsk electric steel works ltd support from russia. Their major products are . sat international s a de c v gets its from abinsk electric steel works ltd.

Address:

summery

Summary of sat international s a de c v and abinsk electric steel works ltd's cooperation.

Between 2014 and 2017, sat international s a de c v ordered 1 shipments from abinsk electric steel works ltd.

In 2014, sat international s a de c v made up 0% of abinsk electric steel works ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sat international s a de c v made up 0% of abinsk electric steel works ltd’s sales to USA

abinsk electric steel works ltd products

sat international s a de c v 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

ADDITIUS SANTA MARIA S L

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#6 supplier
SAT INTERNATIONAL S A DE C V

additius santa maria s l is the major supplier of sat international s a de c v

additius santa maria s l support from panama. Their major products are . sat international s a de c v gets its from additius santa maria s l.

Address:

summery

Summary of sat international s a de c v and additius santa maria s l's cooperation.

Between 2014 and 2017, sat international s a de c v ordered 1 shipments from additius santa maria s l.

In 2014, sat international s a de c v made up 0% of additius santa maria s l's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sat international s a de c v made up 0% of additius santa maria s l’s sales to USA

additius santa maria s l products

sat international s a de c v 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

HINDUSTAN GUM CHEMICALS LIMITED

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#7 supplier
SAT INTERNATIONAL S A DE C V

hindustan gum chemicals limited is the major supplier of sat international s a de c v

hindustan gum chemicals limited support from malta. Their major products are . sat international s a de c v gets its from hindustan gum chemicals limited.

Address:

summery

Summary of sat international s a de c v and hindustan gum chemicals limited's cooperation.

Between 2014 and 2017, sat international s a de c v ordered 1 shipments from hindustan gum chemicals limited.

In 2014, sat international s a de c v made up 0% of hindustan gum chemicals limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sat international s a de c v made up 0% of hindustan gum chemicals limited’s sales to USA

hindustan gum chemicals limited products

sat international s a de c v 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 1 0 0 0 0

INDO GSP CHEMICALS LLP OFFICE

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#8 supplier
SAT INTERNATIONAL S A DE C V

indo gsp chemicals llp office is the major supplier of sat international s a de c v

indo gsp chemicals llp office support from india. Their major products are . sat international s a de c v gets its from indo gsp chemicals llp office.

Address:

summery

Summary of sat international s a de c v and indo gsp chemicals llp office's cooperation.

Between 2014 and 2017, sat international s a de c v ordered 1 shipments from indo gsp chemicals llp office.

In 2014, sat international s a de c v made up 0% of indo gsp chemicals llp office's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sat international s a de c v made up 0% of indo gsp chemicals llp office’s sales to USA

indo gsp chemicals llp office products

sat international s a de c v 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

PRODUCTOS GIRO S A

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#9 supplier
SAT INTERNATIONAL S A DE C V

productos giro s a is the major supplier of sat international s a de c v

productos giro s a support from spain. Their major products are POLYGUM . sat international s a de c v gets its from productos giro s a.

Address:

summery

Summary of sat international s a de c v and productos giro s a's cooperation.

Between 2014 and 2017, sat international s a de c v ordered 1 shipments from productos giro s a.

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

productos giro s a products

  • 1.POLYGUM

sat international s a de c v 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

SHANGHAI SYNTRANS INTERNATIONAL LOG

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#10 supplier
SAT INTERNATIONAL S A DE C V

shanghai syntrans international log is the major supplier of sat international s a de c v

shanghai syntrans international log support from china. Their major products are PUMP, PLYWOOD, FANSFANSFANSFANSFANSFANSFANSFANS . sat international s a de c v gets its from shanghai syntrans international log.

Address:

summery

Summary of sat international s a de c v and shanghai syntrans international log's cooperation.

Between 2014 and 2017, sat international s a de c v ordered 1 shipments from shanghai syntrans international log.

In 2014, sat international s a de c v made up 0% of shanghai syntrans international log's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sat international s a de c v made up 0% of shanghai syntrans international log’s sales to USA

shanghai syntrans international log products

  • 1.PUMP

  • 2.PLYWOOD

  • 3.FANSFANSFANSFANSFANSFANSFANSFANS

sat international s a de c v 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 7 0 0 0
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