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termo envases sa is a , and company. This page shows the major manufacturers of TERMO ENVASES SA. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TERMO ENVASES SA.


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address of termo envases sa:

autopista 30 de mayo km 5 sto domingo republica dominicana dom


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Supplier list of TERMO ENVASES SA

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termo envases sa imports
most of their products from:

  • 1. SPAIN
  • 2. ROMANIA
  • 1

  • NATIONAL PET…

  • 2 trades

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2022-05-16

4800 BAG

122401.69KG

120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950

HS 392690

2021-12-05

4800 BAG

122401.69KG

120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950

HS 480269

2021-12-05

4800 BAG

122401.69KG

120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950

HS 480269
  • 2

  • COSMO FILMS …

  • 1 trades

  • close-key

2021-07-27

182 PKG

153778KG

METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE.METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE.METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE.METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE.METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE.METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE.

HS 392020

total import quantity of TERMO ENVASES SA

Imports in 2021
weight398581 KG
CTNS9782 CTNS
orders3 orders

Imports / year in kg



TERMO ENVASES SA supplier cooperation insights

NATIONAL PETROCHEMICAL INDUSTRIAL C

arrow-right search factory

#1 supplier
TERMO ENVASES SA

national petrochemical industrial c is the major supplier of termo envases sa

national petrochemical industrial c support from spain. Their major products are . termo envases sa gets its from national petrochemical industrial c.

Address:

summery

Summary of termo envases sa and national petrochemical industrial c's cooperation.

Between 2014 and 2017, termo envases sa ordered 2 shipments from national petrochemical industrial c.

In 2014, termo envases sa made up 0% of national petrochemical industrial c's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, termo envases sa made up 0% of national petrochemical industrial c’s sales to USA

national petrochemical industrial c products

termo envases sa 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

COSMO FILMS LIMITED

arrow-right search factory

#2 supplier
TERMO ENVASES SA

cosmo films limited is the major supplier of termo envases sa

cosmo films limited support from romania. Their major products are . termo envases sa gets its from cosmo films limited.

Address:

summery

Summary of termo envases sa and cosmo films limited's cooperation.

Between 2014 and 2017, termo envases sa ordered 1 shipments from cosmo films limited.

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

cosmo films limited products

termo envases sa 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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