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textiles santa susana s a de c v is a , and company. This page shows the major manufacturers of TEXTILES SANTA SUSANA S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TEXTILES SANTA SUSANA S A DE C V.


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address of textiles santa susana s a de c v:

gutenberg n 162 col nueva anzurez mexico city cmx 11590 mexico


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Supplier list of TEXTILES SANTA SUSANA S A DE C V

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textiles santa susana s a de c v imports
most of their products from:

  • 1. ROMANIA
  • 1
  • DAMAN POLYTH…

  • 1 trades
  • close-key

2021-02-24

612 BOX

24359KG

PP MULTIFILAMENT YARN - 612 BOXES (SIX HUNDR ED TWE LVE BOXES) PP MULTIFILAME NT YARN 100 0 / AIM / BLACK DP-909 / 2% UV 1) PROFORM A INVOICE NO.060/2020-21 D T: 19.11.2020 2) BUYERS OR DER NO. & DATE : 27032 DT. 18.11.2020 S.B.NO. 758218 7 DATE : 30/12/2020 E SE AL : KLIK10338191 14 DAYS FREE TIME ON LINE DEMUR RAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGHT PREPAID

HS 290719

2017-11-24

657 BOX

24659KG

POLYPROPYLENE MULTIFILAMENT YARN - 657 BOXES (TOTAL SIX HUNDR ED FIFTY SEVEN BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN PROFORMA INVOI CE NO.02 3/2017-18 DT: 22.09.2017 1 4 DAYS FREE TIME LINE CONT AINER DETENTION AT DESTINA TION. FREIGHT PREPAID A LL DESTINATION CHA RGES ON CONSIGNEE S ACCOUNT = TEL NO : 00525 552625290 FAX NO : 0052

HS 540249

2017-11-22

663 BOX

24435KG

POLYPROPYLENE MULTIFILAMENT YARN - 663 BOXES (TOTAL SIX HUNDR ED SIXTY THREE BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1000 DENIER / AIM / BL ACK DP-909 / 2% UV 900 DE NIER / AI M / BLACK DP-909 / 2% UV PROFORMA INVOICE N O.024/2017-18 DT: 22.09. 2017 14 DAYS FREE TIME LIN E CONTAINER DETENTION AT D ESTINATION FREIGHT PREPAI D ALL DESTINATION CHARGE S ON CONSIGNEE S ACCOUNT ===TEL NO: 0052555262 5290 FAX NO: 00525552543194

HS 847439

2017-02-27

625 BOX

22302KG

POLYPROPYLENE MULTIFILAMENT YARN - 625 BOXES (TOTAL SIX HUNDR ED TWENTY FIVE BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1) 1000 / 60 T PM / NAT URAL WHITE 2)1000 / 60 TPM / NATURALWHITE 3)1200 / 70 TPM / NATURAL WHITE 4)1 68 0 / 60 TPM / NATURAL WHI TE 5)2000 / 60 TPM /NATUR AL WHITE 6)2400 / 60 TPM / NATURAL WHI TE 7)3000 / 60 TPM / NATURAL WHITE 8) 8 40 / 70 TPM / NATURAL WHIT E 9)840 / 100 TPM / NA TURA L WHITE PROFORMA INVOICE N O.063/2016-17DT: 05.12.20 16 GROSS WT:22302.490KGS N ET W T:20418.320 =MUMBAI-40 0 013 PHONE: +912261441900 PAN NO:AABCD0702E ==TAX I D : TSS 641112469 TEL NO: 00525552625290 FAX NO: 005 25552543194 SB NO: 3277697 DT. 05.01.2017 14 DAYS F REE LINE DETENTION AT DEST INATION

HS 870323

2017-01-12

672 BOX

25175KG

POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1) 1000 DENIER / AIM / NATURAL WHITE / 2% UV P ROFORMA INV OICE NO.058/201 6-17 DT: 21.11.2016 SB NO : 2498425 DT: 29.11.2016 # # PHONE: +912261441900 PA N NO:AABCD0702E = = TAX ID : TSS 6411124 69 TEL NO: 0 0525552625290 FAX NO: 0052 5552543194 14 DAYS DETENT ION FREE ALLOWED AT DES TIN ATION

HS 292143

2016-05-06

672 BOX

24636KG

POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1) 1000 DENIER / INTER MINGLED / 6.5 + GPD / 150 KLY UV / B LACK 2) 900 DENI ER / INTERMINGLED / 6.5 + GPD / 150 KLY UV / BLACK P ROFORMA INVOICE NO.068/201 5-16 DT: 04.02.2016 14 DA YS FREE TIM E LINE CONTAINE R DETENTION AT DESTINATIO N FREIGHT PREPAID ALL DESTINATION CHARGES O N CON SIGNEE S ACCOUNT SB NO : ----- DT:---- - = = TAX ID : TSS 641112469 TEL NO: 00 525552625290 FAX NO: 00525 552543194

HS 292143

2016-05-05

666 BOX

24545KG

POLYPROPYLENE MULTIFILAMENT YARN - 666 BOXES (TOTAL SIX HUNDR ED SIXTY SIX BOXES) POLYPR OPYLENE MULTIFILAMENT YAR N 1) 1000 DENIER / INTERMI NGLED / 6.5 + GPD / 150 KL Y UV / NA TURAL WHITE PROFO RMA INVOICE NO.072/2015-16 DT: 04.02.2016 FREIGHT PR EPAID ALL DESTINAT ION CHA RGES ON CONSIGNEE S ACCOUN T SB NO: 6740630 DT: 29.0 3.2016 = = TAX ID : TSS 64 1112469 TEL NO: 0052555262 5290 FAX NO: 0052555254319 4 14 DAYS DETENTION FREE ALLOWED AT DESTINATION

HS 292142

2016-04-14

672 BOX

24681KG

POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1) 2000 DENIER / INTER MINGLED / 6.8 AVG GPD / 1 50 KLY UV / NATURAL WHITE PROFORMA INVOICE NO.069/20 1 5-16 DT: 04.02.2016 SB NO : 6309318 DT: 07.03.2016 = = TAX ID : TSS 641112469 TEL NO: 0052 5552625290 FAX NO: 00525552543194 14 DA YS D ETENTION FREE ALLOWED AT DESTINATION

HS 540249

2016-04-09

672 BOX

25240KG

POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1000 DENIER / INTERMIN GLED / 6.5 + GPD / 150 KLY UV / NATURAL WHITE 1) PRO FORMA INVOICE NO.071/2015- 16 DT: 04.02.2016 SB NO: 6 170071 DT: 29.02.2 016 == TAX ID : TSS 641112469 TEL NO: 0052555 2625290 FAX NO : 00525552543194 14 DAYS DETE NTION FREE ALLOWED AT DESTINATION

HS 540249

2016-03-24

672 BOX

25832KG

POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1000 DENIER / INTERMIN GLED / 6.5 + GPD / 150 KLY UV / BLACK 1) PROFORMA IN VOICE NO.070/2015-16 DT: 0 4.02.2016 ALL DESTINATION CHARGES ON CONSIGNE E S AC COUNT SB NO : 5854796 DT : 15.02.201 6 14 DAYS FREE LINE DETENTION AT DESTINA TION= = TAX ID : TSS 6411 12469 TEL NO: 00525552 6252 90 FAX NO: 00525552543194

HS 540249

2016-03-03

672 BOX

24937KG

POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1000 DENIER / INTERMIN GLED / 6.5 + GPD / 150 KLY UV / BLACK 900 DENIER / I NTERMINGLED / 6.5 + GPD / 150 KLY UV / BLACK 1) PROF ORMA INVOICE NO.061/2015-1 6 DT: 12.01.2016 HS CODE N O. 54024800 SHIPPING BILL NO. 5409541 DTD. 22.01.20 16 TOTAL GROSS WT : 24937 .440 KGS TOTAL NET WT : 22 612.220 KGS 14 DAYS DETEN TION FREE AL LOWED AT DESTI NATION

HS 540248

2016-02-18

660 BOX

25712KG

POLYPROPYLENE MULTIFILAMENT YARN - 660 BOXES (TOTAL SIX HUNDR ED AND SIXTY BOXES) POLYPR OPYLENE MULTIFILAMENT YAR N 2000 DENIER / IN TERMINGL ED / 6.8 AVG GPD / 150 K LY UV / N ATURAL WHITE 1) P ROFORMA INVOICE NO.057/201 5-16 DT: 24.12.2015 ALL D ESTINATION CHARGES ON CONS IGNEE S ACCOUNT SB NO : 5155252 DT: 07.01.2016 ==T EL NO: 00525552625290 FAX NO: 00525552543194 14 DAY S DETENTION FREE ALLO WED A T DESTINATION

HS 040390

2015-10-29

656 BOX

24865KG

POLYPROPYLENE MULTIFILAMENT YARN - 656 BOXES (TOTAL SIX HUNDR ED AND FIFTY SIX BOXES) PO LYPROPYLENE MULTIFILAMENT YARN 1000 DENIER / INTERM INGLED / 6.5 + GPD / 150 K LY UV / BL ACK 900 DENIER / INTERMINGLED / 6.5 + GPD / 150 KLY UV / BLACK 1) PR OFORMA INVOICE NO.038/2015 -16 DT: 22.09.2015 FREIGH T PREPAID ALL DESTINATI ON CHARGES ON CONSIGNEE S ACCO UNT SB NO : 3335461 D T.01.10.2015 == TAX ID : T SS 641112469 TEL NO: 00525 552625290 FAX NO: 00525552 543194 14 DAYS FREE TIME LINE CONTAINER DETENTION A T DESTINATION

HS 290719

  • 2
  • DAMAN POLYTH…

  • 1 trades
  • close-key

2021-04-10

617 BOX

24999KG

PP MULTIFILAMENT YARN - 1 X 40 FT HC CONTAIN ER 61 7 BOXES (SIX HUNDRED SEVE NTEEN BOXES ) PP MULTIFILA MENT YARN 1000 / AIM / NAT UR AL WHITE / 2% UV 1) PROF ORMA INVOICE NO.059/2020-2 1 DT: 18.11.2020 2) BUYERS ORDER NO. &DATE : 27014 DT. 17.11.2020 E SEAL : KL IK10 341864 S.B.NO. 8387717 DATE : 04/02/2021 14 D AYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGH T PREPAID ALL DESTINATIO N CHAR GES ON CONSIGNEE S A CCOUNT

HS 210690

total import quantity of TEXTILES SANTA SUSANA S A DE C V

Imports in 2021
weight49358 KG
CTNS1229 CTNS
orders2 orders

Imports / year in kg



TEXTILES SANTA SUSANA S A DE C V supplier cooperation insights

DAMAN POLYTHREAD LTD

#1 supplier
TEXTILES SANTA SUSANA S A DE C V

daman polythread ltd is the major supplier of textiles santa susana s a de c v

daman polythread ltd support from romania. Their major products are . textiles santa susana s a de c v gets its from daman polythread ltd.

Address:

summery

Summary of textiles santa susana s a de c v and daman polythread ltd's cooperation.

Between 2014 and 2017, textiles santa susana s a de c v ordered 1 shipments from daman polythread ltd.

In 2014, textiles santa susana s a de c v made up 0% of daman polythread ltd's sales to USA. This number went to 6% by 2015 and 100% in 2016. In 2017, textiles santa susana s a de c v made up 80% of daman polythread ltd’s sales to USA

daman polythread ltd products

textiles santa susana 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 1 7 4 0 0 0 1 0 0 0 0

DAMAN POLYTHREAD PRIVATE LIMITED

#2 supplier
TEXTILES SANTA SUSANA S A DE C V

daman polythread private limited is the major supplier of textiles santa susana s a de c v

daman polythread private limited support from romania. Their major products are . textiles santa susana s a de c v gets its from daman polythread private limited.

Address:

summery

Summary of textiles santa susana s a de c v and daman polythread private limited's cooperation.

Between 2014 and 2017, textiles santa susana s a de c v ordered 1 shipments from daman polythread private limited.

In 2014, textiles santa susana s a de c v made up 0% of daman polythread private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, textiles santa susana s a de c v made up 0% of daman polythread private limited’s sales to USA

daman polythread private limited products

textiles santa susana 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
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