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


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address of startex s a:

km 37 2 ruta a san vicente pacaya parque industrial michatoya sector palin escuintla guatemala c a


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Supplier list of STARTEX S A

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startex s a imports
most of their products from:

  • 1. INDIA
  • 2. SPAIN
  • 3. TURKEY
  • 1

  • ART YARN EXP…

  • 24 trades

  • PIECESPIECES

  • close-key

2022-05-16

475 CTN

22871.42KG

NE 40/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE : 52052410 FREI GHT PREPAID COMMERCIAL INVOIC E NO. AYG/4480 SHIPPING BILL NO. 9200127 DATE: 25.03.2022 APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF D ISCHARGE / P LACE OF DELIVERY)

HS 520524

2022-04-29

475 CTN

22847.83KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 COMMERCIAL INVOICE NO. AYG/ 4478 SHIPPING BILL NO. 912252 1 & DATE : 22/03/2022 FREIGHT PREPAID APPLICABLE FREE TI ME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISC HARGE / PLACE OF DELIVERY) PERIOD AT DESTINATION PORT ALL OWED

HS 520522

2022-04-29

475 CTN

22847.83KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 COMMERCIAL INVOICE NO. AYG/ 4483 SHIPPING BILL NO.9283439 & DATE : 28/03/2022 FREIGHT PREPAID APPLICABLE FREE TIM E 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) PER IOD AT DESTINATION PORT ALLOWE D

HS 520522

2022-04-19

475 CTN

22847.83KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 52052210 COMMERCIAL INVOICE NO. AYG /4474 SHIPPING BILL NO. 89829 67 & DATE : 16/03/2022 FREIGH T PREPAID APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) PERIOD AT DESTINATION PORT AL LOWED

HS 520522

2021-07-23

418 CTN

21653.05KG

NE 10/1 POLY/COTTON 50/50 OPEN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIGH T PREPAID COMMERCIAL INVOICE NO. AYG/4094 SHIPPING BILL NO . 2193474 DATE: 03/06/2021 APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT ALLOWED

HS 550953

2021-07-09

475 CTN

22847.83KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4092 SHIPPIN G BILL NO. 2174182 DATE: 02/06 /2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)

HS 520522

2021-07-09

418 CTN

21652.6KG

NE 10/1 POLY/COTTON 50/50 OPEN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIGH T PREPAID COMMERCIAL INVOICE NO. AYG/4091 SHIPPING BIL NO. 2152744 DATE: 01/06/2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 550953

2021-07-03

475 CTN

22919.05KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FO R KNITTING H.S.CODE : 5205221 0 FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/4068 SHIPP ING BILL NO.1890166 DATE:20/05 /2021 14 DAYS FREE DETENTION AT DESTINATION PORT ALLOWED

HS 520522

2021-07-03

460 CTN

22199.64KG

NE 18/1 100% COTTON CARDED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE: 52051210 FREIG HT PREPAID COMMERCIAL INVOICE NO. AYG/4086 SHIPPING BILL N O.2075944 DATE: 29/05/2021 APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 520512

2021-06-25

418 CTN

21653.05KG

NE 10/1 POLY/COTTON 50:50 OPEN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIGH T PREPAID COMMERCIAL INVOICE NO. AYG/4071 SHIPPING BILL NO . 1917803 DATE: 21/05/2021 APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 550953

2021-06-18

418 CTN

21653.05KG

NE 18/1 POLY/COTTON 50/50 OPEN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIGH T PREPAID COMMERCIAL INVOICE NO.AYG/4056 SHIPPING BILL NO. 1734001 DATE: 12/05/2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 550953

2021-06-18

418 CTN

21652.6KG

NE 10/1 POLY/ COTTON 50/50 OPE N END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIG HT PREPAID COMMERCIAL INVOICE NO. AYG/4057 SHIPPIN BILL NO . 1763024 DATE: 13/05/2021 APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 550953

2021-05-21

470 CTN

22654.14KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4017 SHIPPIN G BILL NO. 9963743 DATE:08/04/ 2021 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 520522

2021-05-21

418 CTN

21694.33KG

NE 18/1 POLY/ COTTON 50:50 OP EN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIG HT PREPAID COMMERCIAL INVOICE NO. AYG/4011 SHIPPING BILL N O. 9848752 DATE: 02/04/2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)

HS 550953

2021-04-30

470 CTN

22654.14KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 52052210 FREIGHT PREPAID COMMERCIA L INVOICE NO. AYG/3984 SHIPPI NG BILL NO.9621454 DATE; 24/03 /2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)

HS 520522

2021-04-23

470 CTN

22654.14KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING .CODE : 52052210 FREIGHT PREPAID COMMERCIAL I NVOICE NO. AYG/3959 SHIPPING BILL NO. 9257244 DATE: 10/03/2 021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 520522

2021-04-23

470 CTN

22654.14KG

NE 20/1 100% COTTON COMBED CO MPACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 52052210 FREIGHT PREPAID COMMERIAL INVOICE NO. AYG/3967 SHIPPIN G BILL NO. 9398435 DATE: 16/03 /2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)

HS 520522

2021-04-09

475 CTN

22885.48KG

NE 30/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S CODE : 52052310 FREIGHT PREPAID SHIPPING BILL NO.9060570,DT.02/03/2021 COMMERCIAL INVOICE NO. AYG/39 51 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 520523

2021-04-02

475 CTN

22800.2KG

NE 30/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE: 52052310 FREIGHT PREPAID COMMERCIA L INVOICE NO. AYGUJ/104 SHIPP ING BILL NO.8793430, DT.20/02/ 2021 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT

HS 520523

2021-04-02

468 CTN

24663.59KG

NE 30/1 COTTON/POLYESTER 52:48 COMBED RING SPUN YARN FOR KN ITTING H.S.CODE : 52062300 FREIGHT PREPAID COMMERCIAL I NV NO. AYG/3943 SHIPPING BILL NO. 8745209 DATE. 18/02/2021 APPLICABLE FREE TIME 12 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)

HS 520623

2021-03-26

475 CTN

22800.2KG

NE 30/1 100% COTTON COMBED CO MPACT RING SPUN WAXED YARN FO R KNITTING H.S. CODE 52052310 APPLICABLE FREE TIME 12 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) PORT

HS 520523

2021-03-26

468 CTN

24663.59KG

NE 30/1 COTTON/ POLYESTER 52:4 8 COMBED RING SPUN YARN FOR K NITTING H.S.CODE : 52062300 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3939 SHIPPING BILL NO.8593146 DATE: 12/02/2 021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 520623

2021-03-19

475 CTN

22800.2KG

NE 30/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE 52052310 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYGUJ/102 SHIPPI NG BILL NO. 8374775, DT. 03/02 /2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)

HS 520523

2021-03-12

475 CTN

22895.01KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE: 52052210 FREIGHT PREPAID COMMERCIA L INVOICE NO. AYG/3914 SHIPPI NG BILL NO. 8089665, DT.22/01/ 2021 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)

HS 520522

2021-03-06

475 CTN

22895.01KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE: 52052210 FREIGHT PREPAID COMMERCIA L INVOICE NO. AYG/3903 SHIPPI NG BILL NO.7970839, DT.18/01/2 021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)

HS 520522

2021-03-06

475 CTN

22895.01KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3897 SHIPPIN G BILL NO. 7846337, DT.12/01/2 021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 520522

2021-02-20

475 CTN

22919.05KG

NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3882 SHIPPIN G BILL NO. 7752426 DATE: 07/01 /20201 14 DYS FREE DETENTIN A T DESTINATION PORT ALLOWED

HS 520522

2021-02-13

475 CTN

22904.53KG

NE 30/1 100% COTTON COMBED CO MPACT RING SPUN WAXED YARN FO R KNITTING H.S.CODE : 5205231 0 FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/3877 SHIPP ING BILL NO. 7561668 DATE: 30/ 12/2020 APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)

HS 520523
  • 2

  • S T COTTEX E…

  • 6 trades

  • close-key

2021-06-04

465 CTN

24319.76KG

100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TER MS:CIF QUETZA L PORT ,GUATEMA LA (INCOTERMS 2010) AS PER OR DER/PROFORMA INVOICE NO. 341 LC NO. 1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN S.B. NO. 9999856 DT . 09.04.2021 I.E.C. NO. 30000 05234 INVOICE. NO. 299/2021-2 2 DT. 09-04-2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID NET WT :- 23250.000 KGS GROSS W T :- 24319.500 KGS

HS 999900

2021-04-30

465 CTN

24319.76KG

100 PCT ALGODON PEINADO NE 26/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN SB NO.9297513 DTD : - 12/03/2021 I.E.C. NO. 30000 05234 INVOICE. NO. 10456/2020 -21 DT. 11-03-2021 TOTAL NET WT :-23250.000 KGS FREIGHT PR EPAID APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) :-

HS 847439

2021-04-23

460 CTN

24150.12KG

100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN I.E.C. NO. 30000052 34 INVOICE. NO. 10316/2020-21 DT. 08-03-2021 SB NO. 920435 2 DTD :- 08/03/2021 TOTAL NET WT :- 23000.000KGS FREIGHT P REPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)

HS 999900

2021-04-23

465 CTN

24319.76KG

100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN SB NO.9256628 DTD : - 10/03/2021 I.E.C. NO. 30000 05234 INVOICE. NO. 10407/2020 -21 DT. 10-03-2021 TOTAL NET WT :23250.000 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) : -

HS 999900

2021-04-23

465 CTN

24319.76KG

CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZAL P ORT, GUATEMALA (INCOTERMS 2010 ) AS PER ORDER/PROFORMA INVOI CE NO. 341 LC NO.160233115470 0 DT-13.01.2021 FROM BANCO DE SABADELL, SA, SPAIN S.B. NO. 9081889 DT. 03.03.2021 I.E.C. NO. 3000005234 INVOICE. NO. 10142/2020-21 DT. 03-03-2021 NET WEIGHT : 23250.000 AGEN T ADDRESS AT DESTINATION PUER TO QUETZAL, GUATEMALA

HS 847439

2021-04-09

465 CTN

24319.76KG

CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZ AL PORT, GUATEMALA (INCOTERMS 2010) AS PER ORDER/PROFORMA I NVOICE NO. 341 LC NO.1602331 154700 DT-13.01.2021 FROM BANC O DE SABADELL, SA, SPAIN S.B. NO. 8892741 DT. 24.02.2021 I .E.C. NO. 3000005234 INVOICE. NO. 9869/2020-21 DT. 24-02-20 21 NET WEIGHT : 23250.000

HS 847439
  • 3

  • GIMATEX INDU…

  • 2 trades

  • close-key

2021-02-28

480 CTN

24144.22KG

480 CARTON (FOUR HUNDRED EIGH TY CARTON ONLY) NE 30/1 COTTO N COMBED/POLYESTER 52/48 (CVC ) RAW WHITE RING SPUN YARN FO R KNITTING (BLOW ROOM BLEND) TOTAL GROSS WT: 24144.00 KGS TOTAL NET WT: 23040.00 KGS FR EIGHT PREPAID SHIPPING BILL N O. 7933793 DATED 15.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)

HS 930119

2021-02-28

463 CTN

23281.93KG

463 CARTON (FOUR HUNDRED SIXT Y THREE CARTON ONLY) NE 30/ 1 COTTON COMBED/POLYESTER 52/4 8 (CVC) RAW WHITE RING SPUN Y ARN FOR KNITTING (BLOW ROOM B LEND) TOTAL GROSS WT: 23281.7 0 KGS TOTAL NET WT: 22217.00 KGS FREIGHT PREPAID SHIPPING BILL NO. 8110082 DATED 23.01. 2021 .

HS 551332
  • 4

  • TEXPERTS IND…

  • 1 trades

  • close-key

2021-03-01

465 CTN

20669.19KG

100% COTTON NE 10/1 CARDED OP EN END RAW WHITE,4.5 TM WAXED FLEECE 14.23 T PI HS CODE: 52051110 TERMS OF PRICE: CIF PUERTO QUETZAL, INCOTERMS 202 0 COUNTRY OF ORIGIN : INDIA INVOICE NO. TIPLE2021/0046 DAT ED: 27-NOV-2020 S/BILL NO:685 2410 DT 29-NOV-2020 GROSS W EIGHT: 20,669.250 KGS NET W EIGHT : 19,530.000 KGS. FREIG HT PREPAID 12DYAS FREE TIME AT PORT OF DESTINATION

HS 520511

total import quantity of STARTEX S A

Imports in 2021
weight757507 KG
CTNS15202 CTNS
orders33 orders

Imports / year in kg



STARTEX S A supplier cooperation insights

ART YARN EXPORT INDIA PVT LTD

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#1 supplier
STARTEX S A

art yarn export india pvt ltd is the major supplier of startex s a

art yarn export india pvt ltd support from india. Their major products are PIECESPIECES . startex s a gets its from art yarn export india pvt ltd.

Address:

summery

Summary of startex s a and art yarn export india pvt ltd's cooperation.

Between 2014 and 2017, startex s a ordered 24 shipments from art yarn export india pvt ltd.

In 2014, startex s a made up 0% of art yarn export india pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, startex s a made up 0% of art yarn export india pvt ltd’s sales to USA

art yarn export india pvt ltd products

  • 1.PIECESPIECES

startex 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 24 4 0 0 0

S T COTTEX EXPORT PRIVATE LIMITED

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#2 supplier
STARTEX S A

s t cottex export private limited is the major supplier of startex s a

s t cottex export private limited support from india. Their major products are . startex s a gets its from s t cottex export private limited.

Address:

summery

Summary of startex s a and s t cottex export private limited's cooperation.

Between 2014 and 2017, startex s a ordered 6 shipments from s t cottex export private limited.

In 2014, startex s a made up 0% of s t cottex export private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, startex s a made up 0% of s t cottex export private limited’s sales to USA

s t cottex export private limited products

startex 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 6 0 0 0 0

GIMATEX INDUSTRIES PVT LTD

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#3 supplier
STARTEX S A

gimatex industries pvt ltd is the major supplier of startex s a

gimatex industries pvt ltd support from spain. Their major products are . startex s a gets its from gimatex industries pvt ltd.

Address:

summery

Summary of startex s a and gimatex industries pvt ltd's cooperation.

Between 2014 and 2017, startex s a ordered 2 shipments from gimatex industries pvt ltd.

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

gimatex industries pvt ltd products

startex 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 2 0 0 0 0

TEXPERTS INDIA PVT LTD

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#4 supplier
STARTEX S A

texperts india pvt ltd is the major supplier of startex s a

texperts india pvt ltd support from turkey. Their major products are . startex s a gets its from texperts india pvt ltd.

Address:

summery

Summary of startex s a and texperts india pvt ltd's cooperation.

Between 2014 and 2017, startex s a ordered 1 shipments from texperts india pvt ltd.

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

texperts india pvt ltd products

startex 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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