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


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address of truper s a de c v:

parque industrial no 1 jilotepec estado de mexico


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Supplier list of TRUPER S A DE C V

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

  • 1. INDIA
  • 2. BRAZIL
  • 3. TURKEY
  • 1

  • GARDEX INDIA…

  • 8 trades

  • BAR

  • close-key

2022-04-10

520 PKG

20462KG

01X20 FCL CONTAINR STC 520 PACKAGE ( TOTALFIVE HUNDRED TWENTY PACKAGE ONLY ) CONTAINING :HAND TOOLS GO ODS AS PER PROFORMAINVOICE NO. GA/535 DTD. 15.11.2021 AND PURCHASE ORDE R NO. 1241212 DTD. 10.11.2021 70410 - WEDGE POINTCROWBAR 60 (BARRETA PUNTA CUNA 60 ) INVOICE NO. KE / 630/21-22 DATED : 07/0 2/2022, H. S. CODE NO. 8205 5990, IEC NO. 3095004192 SHIPPING BILL NO. 8047508 DTD.07.02.2022 NET WT. 20410.000 KGS FREIGHT COLLECT CY/CY

HS 820559

2022-04-10

520 PKG

20462KG

01X20 FCL CONTAINERSTC 520 PACKAGE ( TOTALFIVE HUNDRED TWENTY PACKAGE ONLY )CONTAINING :HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 1241177 DTD. 10.11.2021 AND PROFORMA INVOICE NO.GA/538 DTD. 15.11.2 021, 70408-PINCH POINT CROWBAR 60 (BARRETA PUNTA DIAGONAL 60 ) INVOICE NO. KE / 638/21-22 DATED : 12/02/2022 H. S. CODE NO. 82055990, IEC NO. 3095004192 NET WT. 20410.000 KGS SHIPPING BILL NO.8210925 DTD.14.02.2022 FREIGHT COLLECT CY/CY

HS 820559

2022-04-05

679 PKG

20267KG

01X20 FCL CONTAINERSAID TO CONTAIN 679 PACKAGE (TOTAL SIX HUNDRED SEVENTY NINE PACKAGE ONLY)CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA/387 DTD. 05.10.2021 AND PURCHASE ORDER NO. 1233715 DTD/ 04.10.2021 70407 - PINCH POINTBAR 51 (BARRETA PUNTA DIAGONAL 51 ) 70410 - WEDGE POINTCROWBAR 60 (BARRETA PUNTA CUNA60 INVOICE NO. KE / 583/21-22 DATED : 21/01/2022 H. S. CODE NO. 82055990, IEC NO. 3095004192 S.BILL NO. 7646175 DATE.21.01.2022 FREIGHT COLLECT CY/CY

HS 820559

2022-04-05

947 PKG

19271KG

01X20 FCL CONTAINERSAID TO CONTAIN 947 PACKAGE ( TOTALNINE HUNDRED FORTY SEVEN PACKAGE ONLY)CONTAINING HAND TOOL GOODS AS PER PROFORMA INVOICE NO. GA/555 DTD. 18.11.2021 AND PURCHASE ORDER NO. 1234966 DTD. 30.09.2021 70400 - HOE D SHAPE ROUND EYE NO.0 (CABEZA DE AZADON FORJADO TIPO LANE DE 1.5LB) 70394 - HOE D SHAPE ROUND EYE NO.1 (CABEZA DE AZADON FORJADO TIPO LANE DE 1.6 LB) 77758-CABEZA FORJADAPARA AZADON TIPO CENTROAMERCIANO DE 3.5LB, ACERO SAE 1045 O EQUIVALENTE(HOE TAP INVOICE NO. KE / 584/21-22 DATED : 22/01/2022 H. S. CODE NO. 82013000 IEC NO. 3095004192 S.BILL NO. 7662634 DATE.02.01.22 FREIGHT COLLECT CY/CY

HS 820130

2022-03-02

1300 PKG

21410KG

01X20 FCL CONTAINERSAID TO CONTAIN 1300 PACKAGE ( TOTALONE THOUSAND THREE HUNDRED PACKAGE ONLY) CONTAINING : HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA/165 DTD. 16.07.2021 AND PURCHASE ORDER NO. 1215604 DTD. 21.05.2021 70400 - HOE D SHAPE ROUND EYE NO.0 (CABEZA DE AZADON FORJADO TIPO LANEDE 1.5LB) 70394 - HOE D SHAPE ROUND EYE NO.1 (CABEZA DE AZADON FORJADO TIPO LANEDE 1.6 LB) 70395 - HOE D SHAPE ROUND EYE NO.2 (CABEZA DE AZADON FORJADO TIPO LANEDE 1.7 LB) INVOICE NO. KE / 558/21-22 DATED : 08/01/2022 H. S. CODE NO. 82013000, IEC NO. 3095004192 SHIPPING BILL NO. 7345710 DTD.08.01.2022 FREIGHT COLLECT CY/CY

HS 820130

2022-03-02

692 PKG

20766KG

01X20 FCL CONTAINERSAID TO CONTAIN 692 PACKAGE ( TOTALSIX HUNDRED NINTY TWO PACKAGE ONLY)CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA/385 DTD. 05.10.2021 AND PURCHASE ORDER NO. 1233713 DTD. 04.10.2021 70407 - PINCH POINTBAR 51 (BARRETA PUNTA DIAGONAL 51 ) 70410 - WEDGE POINTCROWBAR 60 (BARRETA PUNTA CUNA 60 ) INVOICE NO. KE / 557/21-22 DATED : 08/01/2022 H. S. CODE NO. 82055990, IEC NO. 3095004192 SHIPPING BILL NO.7345668 DTD.08.01.2022 FREIGHT COLLECT CY/CY

HS 820559

2022-01-21

520 PKG

20462KG

01X20 FCL CONTAINERSAID TO CONTAIN 520 PACKAGE ( TOTALFIVE HUNDRED TWENTY PACKAGE ONLY ) CONTAINING: HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA/384 AND PURCHASE ORDER NO.1233714 DT.04/10/2021 70408 - PINCH POINTCROWBAR 60 (BARRETA PUNTA DIAGONAL 60 ) INVOICE NO. KE / 465/21-22 DATED : 30/11/2021 SHIPPING BILL NO.6388753 DTD.30/11/2021 H.S.CODE : 82055990 IEC CODE 3095004192 FREIGHT COLLECT CY/CY

HS 820559

2021-10-18

1182 CTN

21499KG

HAND TOOLS - TOTAL 1182 CARTONS ONLY TO TAL ONE THOUSAND ONE HUNDR ED EIGHTY TWO CARTONS ONLY HAND TOOLS HS CODE: 82013 000 TOTAL NET WEIGHT: 2126 3.400 KGS ==JELISCO C.P. 4 5110 MEXICO FREIGHT: PREPA ID AGENT ADDRESS DOOR DELI VERY ADDRESS TRUPER S.A DE C.V PARQUE INDUSTRIAL NO. 1, COL. PARQUE INDUSTRIAL JILOTEPE C, ESTADO DE MEXI CO C.P. 54257 MEXICO, RFC. THE-791105-HP2 MEXICO FAX 0052 - 5553876621

HS 820130

2021-07-06

1015 CTN

21533KG

HAND TOOLS - TOTAL 1015 PACKAGES ONLY H AND TOOLS 70395 - HOE D SHAPE ROUND EYE NO.2 (CA BE ZA DE AZADON FORJADO TIPO LANE DE 1.7 LB) 70407 - PI NCH POINT BAR 51 (BARRETA PUNTA D IAGONAL 51 ) H. S. CODE NO. 8201 3000,8205 5 990 TOTAL NET WT :21330.00 0 KGS FREIGHT COLLECT ONC COLLECT DOOR DELIVERY ADDR EDD TRUPER S. A. DE C. V. PARQUE INDUSTRIAL NO. 1 JI LO TEPEC, ESTADO DE MEXICO MEXICO, CP 54240 RF C: TH E-791105-HP2 MEXICO

HS 820130

2021-06-08

3478 CTN

63198KG

HAND TOOLS - HAND TOOLSHAND TOOLS - HAND TOOLSHAND TOOLS - 3X20 FCL CONTAINER 3478 CA RTONS( THREE THOUSAND FOU R HUNDRED SEVENTY EIGHT ON LY.) CONTAINING HAND TOOLS GOODS AS PER P URCHASE ORD ER NO. 1166067,1166071 & 1 166071AND PROFORMA INVOIC E NO. GA/9705,GA/9709 & G A/9708 INVOICE NO.: KE / 802 /20-21 DATE: 31.03.202 1 SHIPPING BILL NO: DATED: H.S.COD E NO. 82011000 NET. WEIGHT.62503 .000KGS FREIGHT PREPAID == TEL. 181-5152500 FAX 91-18 1-2601516 GSTN 03AAHCG7740 B1Z0

HS 820110

2021-04-06

1198 PKG

21785.05KG

NO.OF PKGS.1198 CONTAINING HAN D TOOLS 70395 - HOE D SHAPE ROUND EYE NO.2 (CABEZA DE AZ ADON FORJADO TIPO LANE DE 1.7 LB) GOODS AS PER PROFORMA INV . NO. GA/9664 DTD. 09.07.202 0 AND PURCHASE ORDER NO. 1163 670 DTD. 09.07.2020 INVOICE N O. KE / 600 / 20-21 DATED : 18 /01/2021 H. S. CODE NO. 82013 000 IEC NO. 3095004192 TOTAL NET WT :- 21545.100 KGS SHIP PING BIL NO.8006623 & DATE :1 9/01/2021 FREIGHT PREPAID

HS 820130

2021-03-14

2270 PCS

47344KG

2 Z 20 CONTAINER NO.OF PKGS.2270 CONTAINING HAND TOOLS 70396 - HOE D SHAPE ROUND EYE NO.3 (CABEZA AZADON FORJADO TIPO LANE DE 1.8 LB) 77785-CABEZA FORJADA PARA AZADON TIPO OREJA YMARTILLO DE 3.4 LB, ACERO SAE 1045-1060 (HOE ROUND EYE 70394 - HOE D SHAPE ROUND EYE NO.1 (CABEZA AZADON FORJADO TIPO LANE DE 1.6 LB) GOODS AS PER PURCHASE ORDER NOS. 1160538,1163678,1163677,1167155 AND PROFORMA INVOICE NO. GA/9657,9675,9665 9714 INVOICE NO. KE / 569 / 20-21 DATED : 02/01/20H. S. CODE NO. 8201 3000 IEC NO. 3095004192 NET WEIGHT : 42500.00 KGS SHIPPING BILL NO. 7638178 DTD. 02.01.2021 FREIGHT PREPAIDNO.OF PKGS.2270 CONTAINING HAND TOOLS

HS 820130

2021-02-13

1323 PKG

20109.9KG

NO.OF PKGS.1323 CONTAINING HAN D TOOLS 70400 - HOE D SHAPE ROUND EYE NO.0 (CABEZA DE AZ ADON FORJADO TIPO LANE DE 1.5L B) GOODS AS PER PURCHASE ORDE R NO. 1160538 ,1163678 AND PR OFORMA INVOICE NOS. GA/9657 & GA/9675 INVOICE NO. KE / 510/ 20-21 DATED : 17/12/2020 SB N O. 7310229 DATE: 18.12.2020 H . S. CODE NO. 82013000 NET WE IGHT: 19845.000 KGS IEC NO. 3 095004192

HS 820130

2021-01-28

1065 PKG

21501.09KG

NO.OF PKGS.1065 CONTAINING HAN D TOOLS 70396 - HOE D SHAPE ROUND EYE NO.3 (CABEZA DE AZA DON FORJADO TIPO LANE DE 1.8 LB) GOODS AS PER PURCHASE ORD ER NO. 1163671 DATE: 03.07.202 0 AND PROFORMA INVOICE NO. GA /9659 DATE: 04.07.2020 INVOIC E NO. KE / 470/20-21 DATED : 0 4/12/2020 SB NO. 6989123 DATE : 04/12/2020 H. S. CODE NO. 8 2013000 NET WEIGHT: 21288.000 KGS IEC NO. 3095004192 FREI GHT PREPAID

HS 820130

2021-01-02

1182 PKG

21500.64KG

NO.OF PKGS.1182 CONTAINING HAN D TOOLS GOODS AS PER PURCHASE ORDER NO. 1163669 DTD. 03.07. 2020 AND PROFORMA INVOICE NO. GA/9658 DTD. 04.07.2020 7039 5 - HOE D SHAPE ROUND EYE NO .2 (CABEZA DE AZADON FORJADO TIPO LANE DE 1.7 LB) INVOICE NO. KE / 348/20-21 DATED : 13/ 10/2020 H. S. CODE NO. 820130 00 IEC NO. 3095004192 NET WE IGHT: 21264.300 KGS SHIPPING BIL NO. 6468838 DATE : 10.11 .2020

HS 820130

2019-08-07

549 CTN

13636KG

01X20 FCL CONTAINERSAID TO CONTAIN 549 CARTONS(FIVE HUNDRED FORTY NINE) CONTAINING: C-AOM-1 HOE ROUND EYE WITH HEAD (CABEZA FORJADA PARA AZADONTIPO OREJA Y MARTILLO DE 2.3LB) C-AOM-3 HOE ROUND EYE WITH HEAD (CABEZA FORJADA PARA AZADONTIPO OREJA Y MARTILLO

HS 820130
  • 2

  • ALVARO LUIZ …

  • 6 trades

  • close-key

2021-09-28

46 PKG

35362.2KG

02X40 HC CONTAINERS WITH: 45 PACKAGES WITH 19.665 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 85 0453 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR 001302263-4 RUC: 1BR24425901 200000000000000000869648 NCM : 4407.99.90 HS CODE: 4407.9 9 PO# 1212138 / 1212139 NE T WEIGHT: 35.155,150 KGS WOODEN PACKAGE USED: TREATED A ND CERTIFIED02X40 HC CONTAINERS WITH: 45 PACKAGES WITH 19.665 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 85 0453 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR 001302263-4 RUC: 1BR24425901 200000000000000000869648 NCM : 4407.99.90 HS CODE: 4407.9 9 PO# 1212138 / 1212139 NE T WEIGHT: 35.155,150 KGS WOODEN PACKAGE USED: TREATED A ND CERTIFIED

HS 440799

2021-09-26

91 PKG

73851.98KG

EUCALYPTUSEUCALYPTUS04X40 HC CONTAINERS WITH: 91 PACKAGES WITH 49.441 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 85 0453 EUCALYPTUS DUNNI 41 X 54 X 540MM TRUPER ITEM NUMB ER: 852083 SHIPPED ON BOARD FREIGHT COLLECT DU-E : 21BR001146152-5 RUC: 1BR24 425901200000000000000000762410 NCM: 4407.99.90 HS CODE: 4407.99 PO# 1212133 / 121213 4 / 1212136 / 1223095 NET WE IGHT: 73.420,450 KGS WOOD EN PACKAGE USED: TREATED AND C ERTIFIEDEUCALYPTUS

HS 440799

2021-08-19

46 PKG

36149.2KG

02X40 HC CONTAINERS WITH: 46 PACKAGES WITH 20.102 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 85 0453 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR0 01072314-3 RUC: 1BR244259012 00000000000000000712305 NCM: 4407.99.90 HS CODE: 4407.99 PO# 1212131 / 1212132 NET WEIGHT: 35.938,000 KGS W OODEN PACKAGE USED: TREATED AN D CERTIFIEDEUCALYPTUS

HS 440799

2021-07-19

23 PCS

19051KG

------------ TCKU1470524 DESCRIPTION---------01X20 DRY CONTAINER WITH: 23 PACKAGES WITH 12.666 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 852083 41 X 54 X 540MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000927539-6 RUC: 1BR24425901200000000000000000615184 NCM: 4407.99.90 HS CODE: 4407.90 PO 1220451 WOODEN PACKAGE USED: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: HBL: : SSZ0948614 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 440790

2021-07-04

24 PCS

22722KG

------------ CMAU3091014 DESCRIPTION---------01X20 DRY CONTAINER WITH: 24 PACKAGES WITH 10.488 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000869370-4 RUC: 1BR24425901200000000000000000577642 NCM: 4407.99.90 HS CODE: 4407.90 PO 1212128 WOODEN PACKAGE USED: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REF : SSZ0934019

HS 440790

2021-06-28

44 PCS

42520KG

------------ TCLU7351129 DESCRIPTION---------01X20 DRY CONTAINER WITH: 22 PACKAGES WITH 10.032 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000807255-6 RUC: 1BR24425901200000000000000000535650 NCM: 4407.99.90 HS CODE: 4407.90 PO 1212126 WOODEN PACKAGE USED: TREATED AND CERTIFIED COMPLETE CONSIGNEE/NOTIFY INFO: SAN PEDRO GARZA GARCIA 66278, MEXICO TELEFONO: +52 81 8248 8000 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ SEGU1049560 DESCRIPTION---------01X20 DRY CONTAINER WITH: 22 PACKAGES WITH 14.321 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 41 X 54 X 540MM TRUPER ITEM NUMBER: 852083 DU-E: 21BR000804162-6 RUC: 1BR24425901200000000000000000533352 NCM: 4407.99.90 HS CODE: 4407.90 PO 1216322 WOODEN PACKAGE USED: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ0930279

HS 440790
  • 3

  • MARUSIC D O …

  • 4 trades

  • close-key

2024-09-26

159 BOX

191500KG

TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - CUADRADO DE MADERA DE HAYA HS CODE: 440792TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700

HS 441700, 440792

2024-07-31

85 BOX

107000KG

TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700

HS 441700

2024-06-06

17 BOX

21120KG

TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700

HS 441700

2024-06-05

73 BOX

87240KG

MANGO DE MADERA PARA HERRAMIENTAS - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700MANGO DE MADERA PARA HERRAMIENTAS - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700MANGO DE MADERA PARA HERRAMIENTAS - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700MANGO DE MADERA PARA HERRAMIENTAS - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700

HS 441700

2024-05-19

53 BOX

63360KG

TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO HS CODE: 441700

HS 441700

2024-02-07

53 BOX

65540KG

TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO

HS 441700

2024-02-02

72 BOX

86120KG

TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO

HS 441700

2024-01-17

127 BOX

149380KG

TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANOTOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - MANGO DE MADERA PARA HERRAMIENTAS DE MANO

HS 441700

2023-11-03

16 BOX

19980KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 852112 CU-B-44-45 CUADRADO DE MADERA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11264 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2023-10-18

53 BOX

64420KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - CUADRADO DE MADERA DE HAYA(FAGUS SYLVATICA,BEECH ELEMENTS) RD-B-41-48 RD-B-41-45 RD-B-41-27 RD-B-41-13.5 RD-B-41-10 R D-B-41-21WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - CUADRADO DE MADERA DE HAYA(FAGUS SYLVATICA,BEECH ELEMENTS) RD-B-41-27 , RD-B-41-1 3.5 RD-B-41-10 , RD-B-41-21WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - CUADRADO DE MADERA DE HAYA(FAGUS SYLVATICA,BEECH ELEMENTS) RD-B-41-48 RD-B-41-45 RD-B-41-21

HS 440792

2023-09-05

80 BOX

101180KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859072 CU-B-44-21 CUADRADO DE MADER A DE HAYA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-24.752 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 852112 CU-B-44-45 CUADRADO DE MADER A DE HAYA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11.264 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 857289 CU-B-44-48 CUADRADO DE MADER A DE HAYA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-10.560 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859070 CU-B-44-27 CUADRADO DE MADER A DE HAYA 44,45MMX44,45MMX685,8MM (FAGUS SYLVATICA)-18.816 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 852112 CU-B-44-45 CUADRADO DE MADER A DE HAYA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11.264 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2023-08-13

80 BOX

102100KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859072 CU-B-44-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-24752 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 852112 CU-B-44-45 CUADRADO DE MADERA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11264 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 857289 CU-B-44-48 CUADRADO DE MADERA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-10560 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 852112 CU-B-44-45 CUADRADO DE MADERA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11264 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859070 CU-B-44-27 CUADRADO DE MADERA 44,45MMX44,45MMX685,8MM (FAGUS SYLVATICA)-18816 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2023-08-04

80 BOX

103040KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 852112 CU-B-44-45 CUADRADO DE MADERA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11264 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 852112 CU-B-44-45 CUADRADO DE MADERA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11264 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859070 CU-B-44-27 CUADRADO DE MADERA 44,45MMX44,45MMX685,8MM (FAGUS SYLVATICA)-18816 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 857289 CU-B-44-48 CUADRADO DE MADERA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-10560 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859072 CU-B-44-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-24752 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2023-07-14

80 BOX

102300KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 852112 CU-B-44-45 CUADRADO DE MADERA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11264 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859072 CU-B-44-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-24752 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 857289 CU-B-44-48 CUADRADO DE MADERA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-10560 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859059 CU-B-44-36 CUADRADO DE MADERA 44,45MMX44,45MMX914,4MM (FAGUS SYLVATICA)-14048 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859070 CU-B-44-27 CUADRADO DE MADERA 44,45MMX44,45MMX685,8MM (FAGUS SYLVATICA)-18816 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2023-06-06

80 BOX

103180KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859072 CU-B-44-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-24752 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859070 CU-B-44-27 CUADRADO DE MADERA 44,45MMX44,45MMX685,8MM (FAGUS SYLVATICA)-18816 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 859059 CU-B-44-36 CUADRADO DE MADERA 44,45MMX44,45MMX914,4MM (FAGUS SYLVATICA)-14048 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 852112 CU-B-44-45 CUADRADO DE MADERA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11264 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 857289 CU-B-44-48 CUADRADO DE MADERA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-10560 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2023-04-04

80 PKG

107420KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851668 CU-TROP-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-24752 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 856280 CU-T-38-48 CUADRADO DE MADER A 38,1MMX38,1MMX1219,2MM (FAGUS SYLVATICA)-14976 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851663 CU-TROP-43 CUADRADO DE MADERA 44,45MMX44,45MMX1092,2MM (FAGUS SYLVATICA)-12320 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 856280 CU-T-38-48 CUADRADO DE MADER A 38,1MMX38,1MMX1219,2MM (FAGUS SYLVATICA)-14976 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 856280 CU-T-38-48 CUADRADO DE MADER A 38,1MMX38,1MMX1219,2MM (FAGUS SYLVATICA)-14976 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2022-12-27

80 BOX

107140KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 856280 CU-T-38-48 CUADRADO DE MADER A 38,1MMX38,1MMX1219,2MM (FAGUS SYLVATICA)-14976 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12672 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851663 CU-TROP-43 CUADRADO DE MADERA 44,45MMX44,45MMX1092,2MM (FAGUS SYLVATICA)-12320 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851668 CU-TROP-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-24752 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 856280 CU-T-38-48 CUADRADO DE MADER A 38,1MMX38,1MMX1219,2MM (FAGUS SYLVATICA)-14976 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2022-12-01

80 BOX

106300KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851663 CU-TROP-43 CUADRADO DE MADERA 44,45MMX44,45MMX1092,2MM (FAGUS SYLVATICA)-12320 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851668 CU-TROP-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-24752 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12672 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 856280 CU-T-38-48 CUADRADO DE MADERA 38,1MMX38,1MMX1219,2MM (FAGUS SYLVATICA)-14976 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 856280 CU-T-38-48 CUADRADO DE MADERA 38,1MMX38,1MMX1219,2MM (FAGUS SYLVATICA)-14976 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2022-11-22

80 BOX

103560KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851663 CU-TROP-43 CUADRADO DE MADERA 44,45MMX44,45MMX1092,2MM (FAGUS SYLVATICA)-11968 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 856280 CU-T-38-48 CUADRADO DE MADE RA 38,1MMX38,1MMX1219,2MM (FAGUS SYLVATICA)-14976 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 856280 CU-T-38-48 CUADRADO DE MADER A 38,1MMX38,1MMX1219,2MM (FAGUS SYLVATICA)-14976 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851668 CU-TROP-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-23808 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12320 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2022-08-30

56 BOX

78620KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851663 CU-TROP-43 CUADRADO DE MADERA 44,45MMX44,45MMX1092,20MM (FAGUS SYLVATICA)-11704 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12320 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851662 CU-TROP-45 CUADRADO DE MADERA 44,45MMX44,45MMX11430MM (FAGUS SYLVATICA)-11088 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851668 CU-TROP-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-22960 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2022-07-19

71 BOX

99520KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851662 CU-TROP-45 CUADRADO DE MADERA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11088 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 857037 CU-TROP-S4S-48 CUADRADO DE MADERA 31MMX31MMX1219,2MM (FAGUS SYLVATICA)-22848 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851661 CU-TROP-48 CUADRADO DE MADERA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-10164 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 857037 CU-TROP-S4S-48 CUADRADO DE MADERA 31MMX31MMX1219,2MM (FAGUS SYLVATICA)-22848 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12320 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2022-06-02

70 BOX

98820KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851661 CU-TROP-48 CUADRADO DE MADERA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-1 0164 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12320 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851662 CU-TROP-45 CUADRADO DE MADERA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-110 88 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 857037 CU-TROP-S4S-48 CUADRADO DE MADERA 31MMX31MMX1219,2MM (FAGUS SYLVATICA)-22236 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851668 CU-TROP-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-22 960 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2021-06-01

56 PCS

95290KG

851661 CU-TROP-48 CUADRADO DE MADERA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-10.164 PIEZAS F.A.4407 (FAGSYLVATICA, BEECH ELEMENTS)851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12.320 PIEZAS F.A.4407 (FAGSYLVATICA, BEECH ELEMENTS)851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12.320 PIEZAS F.A.4407 (FAGSYLVATICA, BEECH ELEMENTS)851668 CU-TROP-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-22.960 PIEZAS F.A.4407 (FAGSYLVATICA, BEECH ELEMENTS) HS CODE: 440792 FREIGHT PREPAID

HS 440792

2021-04-27

56 BOX

81780KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12.320 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851664 CU-TROP-41 CUADRADO DE MADERA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12.320 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851668 CU-TROP-21 CUADRADO DE MADERA 44,45MMX44,45MMX533,4MM (FAGUS SYLVATICA)-22.960 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 851661 CU-TROP-48 CUADRADO DE MADERA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-10.164 PIEZAS F.A.4407 (FAGUS SYLVATICA, BEECH ELEMENTS)

HS 440792

2021-01-27

56 BOX

81620KG

WOOD AND ARTICLES OF WOOD - 1. 851661 CU-TROP-48 CUADRADO DE MADERA DE HAYA 44,45MMX44,45MMX1219, 2MM (FAGUS SYLVATICA)-10164 PIEZAS F.A.4407WOOD AND ARTICLES OF WOOD - 3. 851663 CU-TROP-43 CUADRADO DE MADERA DE HAYA 44,45MMX44,45MMX1092,2MM (FAGUS SYLVATICA)-11704 PIEZAS F.A.4407WOOD AND ARTICLES OF WOOD - 4. 851668 CU-TROP-21 CUADRADO DE MADERA DE HAYA 44,45MMX44,45MMX553,4MM (FAGUS SYLVATICA)-22960 PIEZAS F.A.4407WOOD AND ARTICLES OF WOOD - 2. 851662 CU-TROP-45 CUADRADO DE MADERA DE HAYA 44,45MMX44,45MMX1143MM (FAGUS SYLVATICA)-11088 PIEZAS F.A.4407

HS 440392

2021-01-05

56 BOX

78680KG

WOOD AND ARTICLES OF WOOD - 3. 851663 CU-TROP-43 CUADRADO DE MADERA DE HAYA 44,45MMX44,45MMX1092,2 MM (FAGUS SYLVATICA)-11704 PIEZAS F.A.4407WOOD AND ARTICLES OF WOOD - 2. 851661 CU-TROP-48 CUADRADO DE MADERA DE HAYA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA)-10164 PIEZAS F.A.4407WOOD AND ARTICLES OF WOOD - 1. 851661 CU-TROP-48 CUADRADO DE MADERA DE HAYA 44,45MMX44,45MMX1219,2MM (FAGUS SYLVATICA) 10164 PIEZAS F.A.4407WOOD AND ARTICLES OF WOOD - 4. 851664 CU-TROP-41 CUADRADO DE MADERA DE HAYA 44,45MMX44,45MMX1041,4MM (FAGUS SYLVATICA)-12320 PIEZAS F.A.4407

HS 440392

2019-02-17

34 PCS

64880KG

BEECH ELEMENTSBEECH ELEMENTSBEECH ELEMENTSBEECH ELEMENTS

HS 284450

2019-01-21

46 PCS

77420KG

BEECH ELEMENTSBEECH ELEMENTSBEECH ELEMENTSBEECH ELEMENTSBEECH ELEMENTS

HS 284450

2017-09-14

54 PCS

91460KG

BEECH ELEMENTSBEECH ELEMENTSBEECH ELEMENTSBEECH ELEMENTSBEECH ELEMENTSBEECH ELEMENTS

HS 284450
  • 4

  • SOMA KOZMETI…

  • 4 trades

  • close-key

2022-08-24

2200 CTN

21479KG

PU FOAM - PU FOAM HS: 32.14.10.10.00.12 2200 CARTON BOXES (45.720 PCS) IMO CLASS: 2.1 & U NNO : 1950 PACKING GROUP : III FLASH POINT: 50 C P.O. NUMBER : 8171507

HS 321410

2022-08-24

2155 CTN

21491KG

PU FOAM - PU FOAM, HS: 32.14.10.10.00.12, 2155 CARTON BOXES (41940 PCS), IMO CLASS: 2.1 & UNNO : 1950, PACKING GROUP : III, FLASH POIN T: 50 C, P.O. NUMBER : 8171478,

HS 321410

2022-08-24

1829 CTN

21204KG

PU FOAM - PU FOAM HS: 32.14.10.10.00.12 1829 CARTON BOXES (39.096 PCS) IMO CLASS: 2.1 & U NNO : 1950 PACKING GROUP : III FLASH POINT: 50 C P.O. NUMBER : 8172425

HS 321410

2021-11-10

1706 CTN

20938KG

PU FOAM - PU FOAM - HS CODE: 32.14.1 0.10.00.12 P.O. NUMBER: 8 162869 / TOTAL PCS: 39.444 PACKING GROUP III

HS 321410

2021-07-13

3398 BOX

39294KG

PU FOAM - PU FOAM - HS CODE: 32.14.1 0.10.00.12 P.O. NUMBER: 81 56826 / TOTAL PCS: 34.416PU FOAM - PU FOAM - HS CODE: 32.14.1 0.10.00.12 P.O. NUMBER: 81 56828 / TOTAL PCS: 47.136

HS 321410

2021-06-20

1434 CTN

21221KG

PU FOAM - PU FOAM - HS CODE: 32.14.1 0.10.00.12 IMO CLASS 2.1 U N NO 1950 PACKING GROUP III FLASH POINT 50 P.O. NUMB ER: 8156825 / TO TAL PCS: 34.416

HS 321410

2021-05-24

5318 CTN

60878KG

PU FOAM - PU FOAM PO NUMBER 8159939 HS CODE: 321410PU FOAM - PU FOAM PO NUMBER 8156824 HS CODE: 321410PU FOAM - PU FOAM PO NUMBER 8156827 HS CODE: 321410

HS 321410

2019-05-25

2189 CTN

19876.3KG

-PU FOAM - HS CODE : 32.14.10. 10.00.12 -IMO CLASS 2,1 UN NO 1950 PACKING GROUP III FLASH POINT 50 -P.O. NUMBER:81323 72 TOTAL PCS:52.536 -CY-DOOR /ALLTRUCK -EXPRESS RELEASE -FREIGHT COLLECT -FCL/FCL -SHIPPERS LOAD, STOW & COUNT -SHIPPED ON BOARD BUSINESS

HS 321410

2019-05-25

1489 CTN

21620.39KG

-PU FOAM - HS CODE : 32.14.10. 10.00.12 -IMO CLASS 2,1 UN NO 1950 PACKING GROUP III FLASH POINT 50 -P.O. NUMBER:81323 71 TOTAL PCS:35.736 -CY-DOOR /ALLTRUCK -EXPRESS RELEASE -FREIGHT COLLECT -FCL/FCL -SHIPPERS LOAD, STOW & COUNT -SHIPPED ON BOARD BUSINESS

HS 321410

2017-09-14

1764 CTN

21474KG

PU FOAM

HS 701690

2017-08-10

1857 CTN

21502KG

PU FOAM IMO CLASS 2,1 UN NO 1950

HS 290512
  • 5

  • FIVE STAR AG…

  • 3 trades

  • HANDTOOLSMADEOFSTEEL

  • close-key

2022-04-19

16 PKG

21210KG

01X20 FCL COTAINER SAID TO CONTAIN 16 PACKAGE (TOTAL SIXTEEN PACKAGE ONLY) CONTAINING : HOT ROLL FLAT BARS (1/2 X 4.5) HS CODE : 72111490 INVOICE NO. : FSA/76/21-22, DATE : 17/02 /2022 SB NO. : 8308583, DATE : 17/02/2022 BUYERS ORDER NO. & DATE 1245895 DT. 10.12.2021 OTHER DETAILS AS PERINVOICE FREIGHT COLLECT CY/CY

HS 721114

2022-04-19

15 PKG

19825KG

01X20 FCL CONTAINERSAID TO CONTAIN 15 PACKAGE ( TOTAL FIFTEEN PACKAGE ONLY) CONTAINING : HOT ROLL FLAT BARS (1/2 X 4.5) HS CODE : 72111490 INVOICE NO.:FSA/77/21-22,DATE:17/02/2022 SB NO. : 8308897,DATE : 17/02/2022 BUYERS ORDER NO. & DATE 1245899 DT. 10.12.2021 OTHER DETAILS AS PERINVOICE FREIGHT COLLECT CY/CY

HS 721114

2021-01-31

130 PKG

20812.98KG

HAND TOOLS (MADE OF STEEL) CRO W BAR 60 (PINCH POINT), CROW BAR 60 INCH ( WEDGE POINT ) H S CODE : 82019000 INVOICE NO : FSA/41/20-21, DATE : 12/11/2 020 SB NO : 6554532, DATE : 1 3/11/2020 NET WEIGHT : 20800. 00 KGS P.O. 1159659, DATE: 24 .05.2020

HS 820190

2021-01-31

130 PKG

20812.98KG

HAND TOOLS (MADE OF STEEL) CRO W BAR 60 (PINCH POINT) HS C ODE : 82019000 INVOICE NO : FSA/39/20-21 DATE: 10.11.202 0 SB NO.: 6487783 DATE: 11. 11.2020 NET WEIGHT : 20800.00 KGS PO NO. 1155700 DATE : 2 1.04.2020

HS 820190

2021-01-31

130 PKG

20812.98KG

HAND TOOLS (MADE OF STEEL) CRO W BAR 60 (PINCH POINT) HS CO DE : 82019000 INVOICE NO : FS A/40/20-21, DATE : 11/11/2020 SB NO : 6508794, DATE : 11/11 /2020 NET WEIGHT : 20800.00 K GS. P.O. 1158419, DATE: 15.05 .2020

HS 820190

2015-04-30

125 BDL

19300KG

1 X D20- FCL CONTAINER SAID TO CONTAIN 125 - ONE HUNDRED TWENTY FIVE - BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROW BAR 17LB -PINCH POINT- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.914600 DT.23.12.2014 ; S.B.NO.DBK-8336135 DT.12.03.2015 FORM SDF ; NET WT.-19275.000 KGS C.EX.SEAL NO.0038134 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; - FREIGHT COLLECT - B-L NUMBER TO BE RELEASED AT AHMEDABAD OCEAN FREIGHT PAYABLE AT JILOTEPEC, EM

HS 820190

2015-04-15

1060 BDL

19204KG

01 X D20- CONTAINER 1060 - ONE THOUSAND SIXTY - BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820130.00 HOE AL-1 - 790 GRM -, HOE AL-2 - 870 GRM -, HOE AL-3 - 954 GRM -, HOE AL-0 - 713 GRM -, HOE ACE-3 LBS -1.36 KG- - HOE AOM-1 -1.05 KG- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.917871 DT.22.01.2015 ; S.B.NO.DBK-8132835 DT.02.03.2015 FORM SDF ; NET WT.-18991.700 KGS C.EX.SEAL NO.0038090 ; - FREIGHT COLLECT - ;

HS 820130

2015-03-31

135 BDL

19642KG

1 X D20- FCL CONTAINER 135 - ONE HUNDRED THIRTY FIVE - BUNDLES ONLY. HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROW BAR 17LB -PINCH POINT-- CROW BAR 24- -CB-24- FREIGHT PAYABLE AT COLUMN IN JILOTEPEC , EM GOODS SHIPPED AS PER PURCHASE ORDER NO.901955 DT.12.11.2014 - 886119 DT.26.09.2014 ; S.B.NO.DBK-7385916 DT.23.01.2015 FORM SDF ; NET WT.-19615.000 KGS C.EX.SEAL NO.0037913 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; ---FREIGHT COLLECT--- ;

HS 820190

2015-03-31

1155 BDL

19572KG

1155 -ONE THOUSAND ONE HUNDRED FIFTY FIVE-BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820130.00 HOE AL-2 - 870 GRM -, HOE AL-3 - 954 GRM -- HOE AL-0 - 713 GRM - OCEAN FREIGHT PAYABLE AT JILOTEPEC, EM GOODS SHIPPED AS PER PURCHASE ORDER NO.893323 DT.30.10.2014 S.B.NO.DBK-7804628 DT.13.02.2015 FORM SDF ; NET WT.-19341.700 KGS C.EX.SEAL NO.0038010 ; - FREIGHT COLLECT -

HS 820130

2015-03-31

145 BDL

19667KG

1 X D20- FCL CONTAINER SAID TO CONTAIN 145 - ONE HUNDRED FORTY FIVE- BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL ; H.S.CODE NO.820190.00 CROW BAR 17LB -PINCH POINT-- CROW BAR 12LB -PINCH POINT - GOODS SHIPPED AS PER PURCHASE ORDER NO.901956 DT.12.11.2014 ; S.B.NO.DBK-7799085 DT.13.02.2015 ; FORM SDF ; NET WT.-19638.600 KGS OCEAN FREIGHT PAYABLE AT JILOTEPEC, EM ; - FREIGHT COLLECT - ---FREIGHT COLLECT--- ; C.EX.SEAL NO. 0038009 -PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR. GHANSHYAM R.PATEL

HS 820190

2015-03-24

1040 BDL

19485KG

1 X D20- FCL CONTAINER 1040 - ONE THOUSAND FOURTY - BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820130.00 HOE AL-2 - 870 GRM -, HOE AL-3 - 954 GRM -- HOE AOM-1 -1.05 KG- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.893322 DT.30.10.2014 ; S.B.NO.DBK-6835701 DT.24.12.2014 FORM SDF ; NET WT.-19276.800 KGS C.EX.SEAL NO.0037793 ; FREIGHT COLLECT ;

HS 820130

2015-03-24

145 BDL

19383KG

CONTAIN 145 - ONE HUNDRED FORTY FIVE - BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROW BAR 24- -CB-24- CROW BAR 17LB -WEDGE POINT- CROW BAR 17LB -PINCH POINT- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.901953 DT.12.11.2014 ; S.B.NO.DBK-6985564 DT.02.01.2015 FORM SDF ; NET WT.-19354.000 KGS C.EX.SEAL NO.0037833 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; - FREIGHT COLLECT - ;

HS 820190

2015-03-24

143 BDL

19151KG

1 X D20- FCL CONTAINER N 143 - ONE HUNDRED FORTY THREE - BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROW BAR 17LB -PINCH POINT-, CROW BAR 22LB -PINCH POINT- - CROW BAR 24- - CB-24 - ; GOODS SHIPPED AS PER PURCHASE ORDER NO.896764 DT.28.10.2014 ; S.B.NO.DBK-6756851 DT.20.12.2014 FORM SDF ; NET WT.-19122.000 KGS C.EX.SEAL NO.0037777 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; - FREIGHT COLLECT -

HS 820190

2015-03-17

1248 BDL

20691KG

1248 - ONE THOUSAND TWO HUNDRED FORTY EIGHT -BUNDLES ONLY. ; SC MX15-0003 HAND TOOLS MADE OF STEEL H.S.CODE NO.820130.00 HOE AL-1 - 790 GRM -, HOE AL-2 - 870 GRM -, HOE AL-0 - 713 GRM -- HOE AOM-1 -1.05 KG- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.874427R1 DT.30.09.2014 ; S.B.NO.DBK-7156947 DT.12.01.2015 FORM SDF ; NET WT.-20442.300 KGS C.EX.SEAL NO.0037870 ; - FREIGHT COLLECT -

HS 820130

2015-03-17

125 BDL

19300KG

1 X D20- FCL CONTAINER SAID TO CONTAIN 125 - ONE HUNDRED TWENTY FIVE - BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROW BAR 17LB -PINCH POINT- -P.O.871285 DT.13.08.2014- - CROW BAR 17LB -PINCH POINT- -P.O.884815 DT.23.09.2014- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.871285 DT.13.08.2014 - 884815 DT.23.09.2014 ; S.B.NO.DBK-7265305 DT.17.01.2015 FORM SDF ; NET WT.-19275.000 KGS C.EX.SEAL NO.0037884 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; - FREIGHT COLLECT - ;

HS 820190

2015-01-26

160 BDL

19263KG

1 X D20- CONTAINER 160 - ONE HUNDRED SIXTY -BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROW BAR 17LB -WEDGE POINT-- CROW BAR 12LB -PINCH POINT- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.865926 DT.28.07.2014 ; S.B.NO.DBK-6557473 DT.10.12.2014 FORM SDF ; NET WT.-19231.200 KGS C.EX.SEAL NO.0038738 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; ; ---FREIGHT COLLECT--- ; AGENT NAME - APL MXICO, S.A.DE C.V. MONTE ELBRUZ NO. 124, PISO 5 COL PALMITAS POLANCO MXICO, D.F. CP 11560 TEL NUM - -52- -55- 53289800 FAX NUM - -52- -55- 5281 6360 OCEAN FREIGHT PAYABLE AT JILOTEPEC, EM

HS 820190

2014-12-31

135 BDL

19041KG

135 - ONE HUNDRED THIRTY FIVE - BUNDLES ONLY. ; SC MX14-0007 HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROW BAR 24- -CB-24- CROW BAR 17 LB -WEDGE POINT-- CROW BAR 17 LB -PINCH POINT- GOODS SHIPPED AS PER PURCHASE ORDER NO.886119 DT.26.09.2014 ; S.B.NO.DBK-6030421 DT.13.11.2014 FORM SDF ; NET WT.-19014.000 KGS C.EX.SEAL NO.0038617 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; - FREIGHT COLLECT - ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL MEXICO, S.A. DE C.V. PLAZA NAJERA BLVD. COSTERO MIGUEL DE LA MADRID #3000, PISO 2, INT. 202, TEPEIXTLES MANZANILLO, MEXICO TEL - -52- -314- 332 5000 FAX - -52- -314- 332 4502 ;

HS 820190

2014-12-17

1165 BDL

19014KG

1165 - ONE THOUSAND ONE HUNDRED SIXTY FIVE -BUNDLES ONLY. ; SC MX14-0007 HAND TOOLS MADE OF STEEL H.S.CODE NO.820130.00 HOE AL-3 - 954 GRM - - HOE AL-0 - 713 GRM - ; GOODS SHIPPED AS PER PURCHASE ORDER NO.865150 DT.11.08.2014 ; S.B.NO.DBK-5818774 DT.31.10.2014 FORM SDF ; NET WT.-18781.900 KGS C.EX.SEAL NO.0038578 ; ---FREIGHT COLLECT--- ; AGENT ADDRESS- APL MEXICO, S.A.DE C.V. MONTE ELBRUZ NO. 124, PISO 5 COL PALMITAS POLANCO MXICO, D.F. CP 11560 TEL--52- -55- 53289800 FAX--52- -55- 5281 6360

HS 820130

2014-12-13

125 BDL

19300KG

125 - ONE HUNDRED TWENTY FIVE - BUNDLES ONLY. ; SC MX14-0007 HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROW BAR 17 LB -PINCH POINT- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.871284 DT.13.08.2014 ; S.B.NO.DBK-5455974 DT.10.10.2014 FORM SDF ; NET WT.-19275.000 KGS C.EX.SEAL NO.0037150 ; -PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; - FREIGHT COLLECT - ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL MEXICO, S.A. DE C.V. PLAZA NAJERA BLVD. COSTERO MIGUEL DE LA MADRID #3000, PISO 2, INT. 202, TEPEIXTLES MANZANILLO, MEXICO TEL - -52- -314- 332 5000 FAX - -52- -314- 332 4502

HS 820190

2014-12-13

1080 BDL

19231KG

1080 - ONE THOUSAND EIGHTY - BUNDLES ONLY. ; SC MX14-0007 HAND TOOLS MADE OF STEEL H.S.CODE NO.820130.00 HOE AL-3 - 954 GRM - - HOE AL-0 - 713 GRM - ; GOODS SHIPPED AS PER PURCHASE ORDER NO.845195 DT.18.06.2014 ; S.B.NO.DBK-5523760 DT.14.10.2014 FORM SDF ; NET WT.-19015.800 KGS C.EX.SEAL NO.0036766 FREIGHT PAYABLE AT JILOTEPEC,EM. - FREIGHT COLLECT - ; AGENT NAME - APL MXICO, S.A.DE C.V. MONTE ELBRUZ NO. 124, PISO 5 COL PALMITAS POLANCO MXICO, D.F. CP 11560 TEL NUM - -52- -55- 53289800 FAX NUM - -52- -55- 5281 6360 OCEAN FREIGHT PAYABLE AT- JILOTEPEC,EM

HS 820130

2014-12-10

360 BDL

19416KG

360 - THREE HUNDRED SIXTY -BUNDLES ONLY. ; SC MX14-0007 HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROW BAR 17LB -PINCH POINT-- H.S.CODE NO.820130.00 HOE 2.5LB -C-ACE-2.5LBS- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.871285 DT.13.08.2014 - 706947 DT.06.03.2013 ; S.B.NO.DBK-5596678 DT.18.10.2014 FORM SDF ; NET WT.-19344.000 KGS C.EX.SEAL NO.0036803 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL OCEAN FREIGHT PAYABLE AT JILOTEPEC,EM FREIGHT COLLECT AGENT NAME - APL MXICO, S.A.DE C.V. MONTE ELBRUZ NO. 124, PISO 5 COL PALMITAS POLANCO MXICO, D.F. CP 11560 TEL NUM - -52- -55- 53289800 FAX NUM - -52- -55- 5281 6360

HS 820190

2014-10-02

1180 BDL

19419KG

1 X 20 SAID TO CONTAINING TOTAL 1180 BUNDLES HS CODE NO - 820130.00 HAND TOOLS - MADE OF STEEL - HOE AL -1 -790 GRM- HOE AL-2 -870 GRM- HOE AL-0 -713 GRM- HOE AOM-1 -1.05KG- BUYERS ORDER NO.- DATE - P.O. 845182R2 DT. 25-07-2014 INVOICE NO. FSA-23-14-15 DATE 06-08-2014 S-BILL NO. 4394649 DT 13-08-2014 NET WT - 19183.800 KGS -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL MEXICO, S.A. DE C.V. PLAZA NAJERA BLVD. COSTERO MIGUEL DE LA MADRID #3000, PISO 2, INT. 202, TEPEIXTLES MANZANILLO, MEXICO TEL - -52- -314- 332 5000 FAX - -52- -314- 332 4502

HS 820130

2014-05-06

51 BDL

1092KG

1 X D20- PART OF FCL CONTAINER 51 - FIFTY ONE -BUNDLES ONLY. HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROWBAR 1 LB - SNP-10 - CROWBAR 24- - CB - 24 - ; GOODS SHIPPED AS PER PURCHASE ORDER NO.813502 DT.21.02.2014 ; S.B.NO.DBK-1588757 DT.14.03.2014 FORM SDF ; NET WT.-1081.336 KGS C.EX.SEAL NO.034236 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; - FREIGHT COLLECT - ;

HS 820190

2014-05-06

600 BDL

19851KG

1 X D20- PART OF FCL CONTAINER 600 - SIX HUNDRED -BUNDLES ONLY. HAND TOOLS MADE OF STEEL H.S.CODE NO.820130.00 HOE 3 LBS - C-ACE-3 LBS - HOE 3.5 LBS - C-ACE-3.5 LBS - HOE 4.25 LBS - C-ACE-4.25 LBS - HOE 3.75 LBS - C-ACE520.3.75 LBS - ; GOODS SHIPPED AS PER PURCHASE ORDER NO.758548 DT.06.09.2013 ; S.B.NO.DBK-1588480 DT.14.03.2014 FORM SDF ; NET WT.-19731.000 KGS C.EX.SEAL NO.034236 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; ---TEL.-44207-977 1274, FAX.-44207-760 7190 CONTACT NAME - FILIPE DE MATOS ; - FREIGHT COLLECT - ;

HS 820130

2014-04-16

1461 BDL

20155KG

1461 - ONE THOUSAND FOUR HUNDRED SIXTY ONE - BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820130.00 HOE 3 LBS - C-ACO-3118 - HOE 3 LBS - C-ACO-3120 - HOE 1.75 LBS - C-ACO-3753-1 - HOE 2 LBS - C-ACO-3753-2 - HOE 2.25 LBS - C-ACO-3753-3 - GOODS SHIPPED AS PER PURCHASE ORDER NO.758550 DT.06.09.2013 ; S.B.NO.DBK-1289331 DT.27.02.2014 FORM SDF ; NET WT.-19863.300 KGS C.EX.SEAL NO.034194 ; - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; ---TEL.-44207-977 1274, FAX.-44207-760 7190 CONTACT NAME - FILIPE DE MATOS ; - FREIGHT COLLECT - ;

HS 820130

2014-03-11

30 BDL

652KG

1 X D20- PART OF FCL CONTAINER SAID TO CONTAIN 30 - THIRTY -BUNDLES ONLY. HAND TOOLS MADE OF STEEL H.S.CODE NO.820190.00 CROWBAR 1 LB -SNP-10- CROWBAR 24- -CB-24- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.768354 DT.30.09.2013 ; S.B.NO.DBK-9618454 DT.22.01.2014 FORM SDF NET WT.-646.080 KGS C.EX.SEAL NO.034084 - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; - FREIGHT COLLECT - ;

HS 820190

2014-03-11

1096 BDL

20086KG

1096 - ONE THOUSAND NINETY SIX - BUNDLES ONLY. ; HAND TOOLS MADE OF STEEL H.S.CODE NO.820130.00 HOE 2 LBS -C-AVE-460- HOE 2 LBS -C-AVE-470- ; GOODS SHIPPED AS PER PURCHASE ORDER NO.758549 DT.06.09.2013 ; S.B.NO.DBK-9619330 DT.22.01.2014 FORM SDF NET WT.-19867.680 KGS C.EX.SEAL NO.034084 - PHONE NO.--91-02772-226470 FAX NO .--91-02772-226473 CONTACT PERSON NAME- MR.GHANSHYAM R.PATEL ; ---TEL.-44207-977 1274, FAX.-44207-760 7190 CONTACT NAME - FILIPE DE MATOS ; - FREIGHT COLLECT -

HS 820130

2014-02-24

1025 BDL

18462KG

PART OF D20-CONTAINER 1X20 SAID TO CONTAIN TOTAL 1025 BUNDLES HAND TOOLS - MADE OF STEEL - HOE 1.5 LBS - C-ACE - 1.5LBS - HOE 2 LBS - C-ACE-2LBS - HOE 2.5 LBS - C- ACE - 2.5 5LBS - P.O. NO. 758546 DT 10.09.2013 COMM.INVOICE NO. FSA-36-13-14 DATE - 11-12-2013 S-BILL NO. 9112076 DT 23-12-2013 NET WT - 18257.400 KGS -FREIGHT COLLECT- -- FAX - - 52-55- 5387 - 6621 CONTACT -JUAN M GARCIA --- FAX - - 52-55- 5387 - 6621 CONTACT - JUAN M GARCIA ; FREIGHT COLLECT ; AGENT NAME - APL MXICO, S.A.DE C.V. MONTE ELBRUZ NO. 124, PISO 5 COL PALMITAS POLANCO MXICO, D.F. CP 11560 TEL NUM - -52- -55- 53289800 FAX NUM - -52- -55- 5281 6360

HS 720229

2014-02-24

15 BDL

139KG

1 X D20- CONTAINER TOTAL 15 BUNDLES HAND TOOLS - MADE OF STEEL - CROWBAR 1 LB - SNP - 10 - P.O. NO. 768354 DATE 30.09.2013 COMM.INVOICE NO. FSA-37-13-14 DATE - 11-12-2013 S-BILL NO. 9112062 DT 23-12-2013 NET WT - 136.080 KGS -FREIGHT COLLECT- -- FAX - - 52-55- 5387 - 6621 CONTACT -JUAN M GARCIA --- FAX - - 52-55- 5387 - 6621 CONTACT - JUAN M GARCIA ; AGENT ADDRESS APL MXICO, S.A.DE C.V. MONTE ELBRUZ NO. 124, PISO 5 COL PALMITAS POLANCO MXICO, D.F. CP 11560 TEL-52 55 5328 9800 FAX-52 55 5281 6360

HS 391910
  • 6

  • CHETAK TOOLS…

  • 2 trades

  • close-key

2021-07-27

1222 CTN

11467KG

GREASE GUN - (ONE THOUSAND TWO HUNDRED TWENTYTWO CARTONS ONLY) C ONTAINING : GREASE GUN I NV OICE NO. EXP1060 DATE : 08 /06/2021 H.S. CODE # 84131 110 SHIPPING BILL NO.: 235 9099 DATE: 11/06/2021 IEC NO.:AAICC0102E NET. WEIGHT .; 9936.200 KGS FREIGHT PR EPAID

HS 841311

2021-07-06

793 CTN

9160KG

HAND OPERATED GREASE PUMP HAND OPERATED GREA SE PU - 793 CARTONS (SEVEN HUNDRED AND NINETYTHREE CARTONS ONLY) CONTAINING : HAND OP ERA TED GREASE PUMP 24 KG, HAND OPERATED GREASE PUMP 10 KG H.S. CODE # 84131110 INVOICE NO. EXP1056 DATE : 12/05/2021 SHIPPING BILL NO.: 1833937 DATE: 18/05/ 2021 IEC NO.: AAICC0102E N ET. WEIGHT.; 7238.400 KGS FREIGHT PREPAID

HS 841311
  • 7

  • ECCOMAD IND …

  • 2 trades

  • close-key

2021-07-19

190 PCS

164532KG

------------ BMOU5298250 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION------------------------- CMAU5059027 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION------------------------- CMAU7175999 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) MASTER BILL REF:SSZ0942267 -------------GENERIC DESCRIPTION------------------------- CXDU1820242 DESCRIPTION---------8 X 40 CONTAINER, CONTAINING 190 BUNDLES, 91.200 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 FREIGHT COLLECT INCOTERM: FOB, PARANAGUA, BRAZIL BL EXPRESS RELEASE WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000951557-5 RUC: 1BR07415076200000000000000000631307 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000631307 DUE:21BR000951557-5 44170090 (HS) -------------GENERIC DESCRIPTION------------------------- CMAU6573529 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION------------------------- TCLU6407476 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION------------------------- TCKU6392070 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) TOTAL PKGS 190 PK -------------GENERIC DESCRIPTION------------------------- APHU6488115 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------

HS 094226

2021-07-19

162 PCS

123595KG

------------ APHU6336350 DESCRIPTION----------------------GENERIC DESCRIPTION-------------6 X 40HC CONTAINER, CONTAINING 162 BUNDLES, 131.340 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH EN AS PER PO 1198729, 1198730, 1198749, 1216294, 1216292, 1216289. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 324-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000934302-2 RUC: 1BR07415076200000000000000000619662 CONSIGNEE/NOTIFY 66278, MEXICO TEL FONO: +52 81 8248 8000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ CMAU6346891 DESCRIPTION----------------------GENERIC DESCRIPTION-------------6 X 40HC CONTAINER, CONTAINING 162 BUNDLES, 131.340 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH EN AS PER PO 1198729, 1198730, 1198749, 1216294, 1216292, 1216289. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 324-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000934302-2 RUC: 1BR07415076200000000000000000619662 CONSIGNEE/NOTIFY 66278, MEXICO TEL FONO: +52 81 8248 8000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TGBU4157210 DESCRIPTION----------------------GENERIC DESCRIPTION-------------6 X 40HC CONTAINER, CONTAINING 162 BUNDLES, 131.340 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH EN AS PER PO 1198729, 1198730, 1198749, 1216294, 1216292, 1216289. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 324-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000934302-2 RUC: 1BR07415076200000000000000000619662 CONSIGNEE/NOTIFY 66278, MEXICO TEL FONO: +52 81 8248 8000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TRLU7343689 DESCRIPTION----------------------GENERIC DESCRIPTION-------------6 X 40HC CONTAINER, CONTAINING 162 BUNDLES, 131.340 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH EN AS PER PO 1198729, 1198730, 1198749, 1216294, 1216292, 1216289. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 324-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000934302-2 RUC: 1BR07415076200000000000000000619662 CONSIGNEE/NOTIFY 66278, MEXICO TEL FONO: +52 81 8248 8000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ BEAU4124877 DESCRIPTION----------------------GENERIC DESCRIPTION-------------6 X 40HC CONTAINER, CONTAINING 162 BUNDLES, 131.340 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH EN AS PER PO 1198729, 1198730, 1198749, 1216294, 1216292, 1216289. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 324-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000934302-2 RUC: 1BR07415076200000000000000000619662 CONSIGNEE/NOTIFY 66278, MEXICO TEL FONO: +52 81 8248 8000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ MAGU5468745 DESCRIPTION----------------------GENERIC DESCRIPTION-------------6 X 40HC CONTAINER, CONTAINING 162 BUNDLES, 131.340 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH EN AS PER PO 1198729, 1198730, 1198749, 1216294, 1216292, 1216289. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 324-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000934302-2 RUC: 1BR07415076200000000000000000619662 CONSIGNEE/NOTIFY 66278, MEXICO TEL FONO: +52 81 8248 8000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 961519
  • 8

  • FDF AHSAP IC…

  • 2 trades

  • close-key

2023-12-13

18 PKG

19390KG

BEECH DOWEL - BEECH DOWEL HS CODE: 441700000000

HS 441700

2023-09-21

18 PKG

19010KG

BEECH DOWEL - BEECH DOWEL HS CODE: 441700000000

HS 441700

2023-07-27

18 PKG

17810KG

BEECH DOWEL - BEECH DOWEL HSCODE:441700000000441700

HS 441700

2023-03-27

20 BOX

21480KG

BEECH DOWEL - BEECH DOWEL HS CODE: 4417.0000 00.00

HS 441700

2022-05-16

10 PKG

13080KG

HORNBEAM SQUARE ELEMENT - HORNBEAM SQUARE ELEMENT HS CODE: 440910189000

HS 440910

2021-12-13

18 PKG

22130KG

HORNBEAM SQUARE ELEMENT - HORNBEAM SQUARE ELEMENT HS CODE: 440910189000

HS 440910

2021-05-14

17 PKG

21310KG

SQUARE BEECH ELEMENT - SQUARE BEECH ELEMENT HS CO DE: 440910189000

HS 440910
  • 9

  • FORGINGS & C…

  • 2 trades

  • close-key

2021-08-03

2820 CTN

19356KG

HAND TOOLS - (TWO THOUSAND EIGHT HUNDRE D TWENTY CARTONS ONLY) CON TAINING : HAND TOOLS COMBI NATION WRENCH AS PER ORDER NO. 8158110 INVOICE NO. 3 385/21 DATE : 12/06/2021 H .S. CODE # 82041110 SHIPPI NG BILL NO.: 2436681 DATE: 15/06/2021 IEC NO.:128800 9925 NET. WEIGHT.; 15899.2 20 KGS

HS 820411

2021-07-27

3434 CTN

19089KG

HAND TOOLS - 3434 CARTONS (THREE THOUSA ND FOUR HUNDRED THIRTY FOU R CARTONS ONLY) CONTAINING : HAND TOOLS COMBINATION WRENCH AS PER ORDER NO. 81 56579 H.S. CODE # 8204111 0 INVOI CE NO.: 3381/21 DAT E: 14/05/2021 SHIPPING BIL L NO.: 1794605 DATE: 15/05 /2021 IEC NO.:1288009925 N ET. WEIGHT.; 16088.480 KGS FREIGHT PREPAID

HS 820411
  • 10

  • GLOBALOR LIM…

  • 2 trades

  • close-key

2023-02-10

1144 CTN

20842KG

RINGFERRULE HS:732690 PO:12 82 156R2 P20721 CCF PREPAID -ID :2 7670 01267 PH.44 207 977 127 6 CONTACT NAME:SANTI BAROT --J IL OTEPEC ESTADO DE MEXICO, C. P.

HS 732690

2023-02-10

657 CTN

9289KG

SPRAYER HEAD PO NO:1285348,F -2 0600 THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MAT ER IAL TFL22221M CCF PREPAID HS :8 424891000 -CONTACT NAME:SANT I

HS 842489

2023-02-10

95 DRM

21807KG

ACRYLIC SEALANT PO#1278607, SA R#P20670 TFL22221M CCF PREPA ID HS:3506919090 --RFC.THE-791 10 5HP2 TEL:(52-55) 5387-6600 F AX :(52-55) 5387-6621 CONTACT N AM

HS 350691

2022-12-27

1096 CTN

12405KG

BRICKLAYING TROWEL HS: 8205 59 PO#: 1270599&1279419 FI LI O:101519 -PH.44 207 977 12 76 CONTACT NAME:SANTI BAROT -- JI LOTEPEC,JILOTEPEC ESTADO DE ME

HS 820559

2022-12-27

1175 CTN

21101KG

RING FERRULE HS:732690 PO:12 73 523R1-1282156R2 P20677 -ID: 27 670 01267 PH.44 207 977 1276 C ONTACT NAME:SANTI BAROT --JI LO TEPEC ESTADO DE MEXICO, C.P .

HS 732690

2022-12-27

60 DRM

20649KG

ACRYLIC WHITE SEALANT PO: 12 79 429 P20576 TFL22221M CCF PRE PA ID HS:3506990000 -CONTACT NA ME :SANTI BAROT --RFC.THE-79110 5H P2 TEL:(52-55) 5387-6600 FAX :(

HS 350699

2022-12-27

6 PKG

5993KG

BRASS FITTING PC101535 PO: 1 27 7522-1285341 TFL22221MCCF P RE PAID HS:7412209000 --RFC. TH E- 791105HP2 PHONE: (52-55) 538 7- 6600 FAX: (52-55) 5387-6621 CO

HS 741220

2022-12-17

934 CTN

21500KG

HAMMER PO#:1264720 FILIO:P20 41 5 HS CODE: 8205200 -PH.44 20 7 977 1276 CONTACT NAME:SANTI BA ROT --JILOTEPEC,JILOTEPEC ES TA DO DE MEXICO C.P.54257,MEXIC O

HS 820520

2022-12-17

684 CTN

9328KG

COLOMBIA PATTERN TROWEL C761 36 8175044 HS CODE:82055900 -P H. 44 207 977 1276 CONTACT NAME :S ANTI BAROT --JILOTEPEC,JILOT EP EC ESTADO DE MEXICO C.P.5425 7,

HS 820559

2022-12-17

1115 CTN

8326KG

BRICKLAYING TROWEL PC101467 PO : 1265020&1265021 HS COD E: 82055900 -PH.44 207 977 1276 C ONTACT NAME:SANTI BAROT --JI LO TEPEC,JILOTEPEC ESTADO DE ME XI

HS 820559

2022-12-17

605 CTN

10890KG

TROWEL P20542 PO1245900& 12 44500&1235764& 12569 20 &1265008&1273515 HS CO DE:82055900 -PH. 44 207 977 12 76 CONTACT NAME: SANTI BAROT -

HS 820559

2022-12-17

4 PKG

2580KG

BRASS FITTING PC101518 PO: 1 28 5341 TFL22221M HS:7412209000 - CONTACT NAME:SANTI BAROT --R FC . THE-791105HP2 PHONE: (52-5 5) 5387-6600 FAX: (52-55) 5387 -6

HS 741220

2022-12-17

94 DRM

21482KG

SILICONE SEALANT PO#1278606, S AR#P20405 TFL22221M HS:35069 19 090 --RFC.THE-791105HP2 TEL: (5 2-55) 5387-6600 FAX:(52-55) 53 87-6621 CONTACT NAME:JUAN M GA

HS 350691

2022-12-17

1162 CTN

21497KG

HAMMER HEAD HS CODE:82052000 00 P20546 PO: 1272516 TFL22221 M --RFC. THE-791105-HP2 TEL. ( 52 55) 5387-6600 CONTACT NAME: JU AN M GARCIA ---RFC. THE-7911 05

HS 820520

2022-12-17

1429 CTN

21435KG

SHEAR HEAD (HERRAMIENTA DE M AN O EN GENERAL) PO:1274391 F-P 20 529 TFL22221M HS:8213000000 -C ONTACT NAME: SANTI BAROT --R FC . THE-791105-HP2 TEL: (5255) 5

HS 821300

2022-12-17

14 PKG

11073KG

BRASS FITTING PC101528 PO: 1 27 7522 TFL22221M HS:7412209000 - CONTACT NAME:SANTI BAROT --R FC . THE-791105HP2 PHONE: (52-5 5) 5387-6600 FAX: (52-55) 5387 -6

HS 741220

2022-12-17

2175 CTN

8040KG

ALUMINUM HOSE CONNECTOR BRAS S FERRULE PC101509 PO: 1280944 T FL22221M HS:7609000000 74122 09 000 -CONTACT NAME:SANTI BARO T --RFC.THE-791105HP2 TEL:(52- 55

HS 760900

2022-11-30

40 PKG

16600KG

POLYESTERTHREAD HS:540220 PO :1 273728 P20467 -ID: 27670 01 26 7 PH. 44 207 977 1276 CONTA CT NAME: SANTI BAROT --JILOTEP EC ESTADO DE MEXICO, C.P. 5425 7

HS 540220

2022-11-30

665 CTN

9403KG

SPRAYER HEAD PO NO:1282152,F -2 0373 THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MAT ER IAL TFL22221M HS:8424891000 -C ONTACT NAME:SANTI BAROT --RF C.

HS 842489

2022-11-21

550 CTN

9981KG

RING FERRULE HS:732690 PO:12 51 236R5 P20163 -ID:27670 01267 P H.44 207 977 1276 CONTACT NA ME :SANTI BAROT --JILOTEPEC EST AD O DE MEXICO, C.P. 54257 MEXI CO

HS 732690

2022-11-21

960 CTN

21216KG

SHEAR HEAD (HERRAMIENTA DE M AN O EN GENERAL) PO: 1270964 F- P2 0261 TFL22221M HS:8213000000 - CONTACT NAME: SANTI BAROT -- RF C. THE-791105HP2 TEL. (52-55 )

HS 821300

2022-11-21

60 DRM

20649KG

ACRYLIC WHITE SEALANT P20381 P O:1279426 TFL22221M HS:35069 90 000 --RFC.THE-791105HP2 TEL: (5 2-55) 5387-6600 FAX:(52-55) 53 87-6621 CONTACT NAME:JUAN M GA

HS 350699

2022-11-21

1333 CTN

6811KG

ALUMINUM HOSE CONNECTOR BRAS S FERRULE PC101483 PO:1250673- 12 80944 TFL22221M HS:760900000 0 7412209000 -CONTACTNAME:SAN TI BAROT --RFC.THE-791105HP2 T EL

HS 760900

2022-10-21

1143 CTN

21497KG

HAMMER HEAD PO 1272511 P200 25 HS CODE 8205200000 CY-CY TF L2 2221M --RFC. THE-791105-HP2 TE L. (5255) 5387-6600 CONTACT NA ME JUAN M GARCIA ---RFC. TH E- 791105-HP2 TEL. (5255) 5387- 66 00 CONTACT NAME JUAN M GARC IA

HS 820520

2022-10-21

860 CTN

19350KG

HAMMER HEAD PO: 1197193-1197 18 6 P20158 CY-CY TFL22221M HS CO DE:8205200000 -CONTACT NAME: SA NTI BAROT --TEL:(52-55) 5387 -6 600 CONTACT NAME:JUAN M GARC IA

HS 820520

2022-10-21

60 DRM

20649KG

ACRYLIC WHITE SEALANT PO: 12 70 465 P20036 CY-CY TFL22221M H S CODE:3506990000 -CONTACT NAM E: SANTI BAROT --TEL:(52-55) 53 87 -6600 FAX:(52-55) 5387-6621 CO

HS 720229

2022-09-27

533 CTN

11648KG

SPARE PARTS OF SPRAYER PO: 8 17 5944 SAR:P19704 CY-CY TFL222 21 M HS:84249090 -CONTACT NAME: SA NTI BAROT --RFC.THE-791105-H P2 TEL:(52-55) 5387-6600 CONTA CT

HS 842490

2022-09-27

653 CTN

9044KG

SPRAYER HEAD PO NO:1237737,F -1 9822 THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MAT ER IAL CY-CY TFL22221M HS:84248 91 000 -CONTACT NAME:SANTI BARO T

HS 842489

2022-09-27

1208 CTN

21497KG

HAMMER HEAD PO: 1257462 P197 58 CY-CY TFL22221M HS:82052000 00 --RFC. THE-791105-HP2 TEL. (5 255) 5387-6600 CONTACT NAME: J UAN M GARCIA ---RFC. THE-791 10

HS 820520

2022-08-24

95 DRM

21575KG

ACRYLIC SEALANT HS:350691 P O# 1271266, SAR#P19626 -TAX ID : 27670 01267 PH.44 207 977 12 76 CONTACT NAME:SANTI BAROT-- JI LOTEPEC ESTADO DE MEXICO, C. P.

HS 350691

2022-08-24

95 DRM

21386KG

ACRYLIC SEALANT PO#1265555, SA R#P19546 CY-CY TFL22221M HS: 35 06919090 -CONTACT NAME:SANTI B AROT --RFC.THE-791105HP2 TEL :( 52-55) 5387-6600 FAX:(5255)5 38

HS 350691

2022-07-26

92 DRM

20010KG

SILICONE SEALANT HS:35069190 90 PO#1261449 SAR#P19544 CY-CY T FL22021M --TEL:(52-55) 5387- 66 00 FAX:(52-55) 5387-6621 CON TA CT NAME:JUAN M GARCIA ---TEL :(

HS 350691

2022-07-26

92 DRM

20010KG

SILICONE SEALANT HS 35069190 90 PO#1250893, SAR#P19385 CY-C Y TFL22021M --LINKMAN JUAN M G AR CIA RFC. THE-791105HP2 ---LI NK MAN JUAN M GARCIA RFC. THE-7 91 105HP2

HS 350691

2022-07-26

92 DRM

20010KG

SILICONE SEALANT HS:35069190 90 PO#1261449 SAR#P19544 CY-CY T FL22021M --TEL:(52-55) 5387- 66 00 FAX:(52-55) 5387-6621 CON TA CT NAME:JUAN M GARCIA ---TEL :(

HS 350691

2022-07-26

92 DRM

20010KG

SILICONE SEALANT HS 35069190 90 PO#1250893, SAR#P19385 CY-C Y TFL22021M --LINKMAN JUAN M G AR CIA RFC. THE-791105HP2 ---LI NK MAN JUAN M GARCIA RFC. THE-7 91 105HP2

HS 350691

2021-05-24

16 PKG

21060KG

PFA 172 ACRYLIC WHITE SEALANT SACRI-100B SELLADOR - PFA 172 ACRYLIC WHITE SEAL ANT SACRI-100B SELLADOR DE SILICON BLANCO PO 1174694 HS CODE: 321410

HS 321410

2021-02-05

16 PKG

21060KG

ACRYLIC WHITE SEALANT - PFA 172 ACRYLIC WHITESEAL ANT SACRI-100B SELLADOR DE SILICON BLAN CO PO 1174691 HS CODE: 321410

HS 321410
  • 11

  • INMAHER S L

  • 2 trades

  • close-key

2022-11-04

413 PKG

14252KG

------------ SGCU2213209 DESCRIPTION---------HERRAMIENTAS HOCES DENTADAS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

HS

2021-09-18

400 BOX

13518KG

HAND TOOLS, THE FOLLOWING: SPADES, SHOVELS, MATTOC - HOCES DENTADAS MARCA TRUPER . P.O. N O. 8159530 DE 30/12/2020.

HS 820110

2021-01-16

400 BOX

13462KG

HAND TOOLS, THE FOLLOWING: SPADES, SHOVELS, MATTOC - HOCES DENTADAS MARCA TRUPER . CFR. P .O.NO. 8153517 DE 22/09/2020.

HS 820110

2014-09-23

427 PKG

15603KG

S.T.C. HOCES FREIGHT COLLECT

HS 293627

2014-02-27

446 PKG

15585KG

HOCES FREIGHT COLLECT

HS

  • 12

  • POSCO VIETNA…

  • 2 trades

  • COIL

  • close-key

2021-07-09

5 COL

40012KG

COLD ROLLED STEEL IN COIL

HS 722692

2021-07-09

6 COL

39722KG

COLD ROLLED STEEL IN COIL

HS 722692
  • 13

  • VISHAL TOOLS…

  • 2 trades

  • close-key

2021-07-27

1652 CTN

15866KG

SPANNERS - (ONE THOUSAND SIX HUNDRED FIFTY TWO CARTONS ONLY) CO NTAINING : SPANNERS AS PERINVOICE NO. VTF/072/21-22 DATE : 24/05/2021 PO# 816 0614 H.S. CODE # 82041110 SHIPPING BILL NO.: 1983604 DATE: 25/05/2021 IEC NO.: 3094003371 NET. WEIGHT.; 1 4374.188 KGS FREIGHT PREPA ID

HS 820411

2021-05-31

4464 CTN

40500KG

SPANNERS - SPANNERSSPANNERS - (FOUR THOUSAND FOUR HUNDRE D SIXTYFOUR ONLY) CONTAIN ING:SPANNERS AS PER INVOI C E # VTF/032/21-22 DT.26.04 .2021 AS PER INVOICE # VTF /033/21-22 DT.26.04.2021 S /BILL NO.1394504 DT. 27.04 .2021 S/BILL NO.1423818 DT . 28.04.2021 IEC NO.309400 3371 FREIGHT COLLECT HS CO DE 82041110 =PHONE +52 81 81151572 EMAIL: OPERACIONE S=KRONOZ.COM

HS 820411
  • 14

  • BIG ON DRY

  • 1 trades

  • RADIADORES

  • close-key

2021-08-20

76 PKG

26172KG

MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - PARCIAL N4 ESTUFA DE SECADO DE MADERA MODELO TUNLEMMACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - PARCIAL N4 ESTUFA DE SECADO DE MADERA MODELO TUNLEMMACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - PARCIAL N4 ESTUFA DE SECADO DE MADERA MODELO TUNLEMMACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - PARCIAL N4 ESTUFA DE SECADO DE MADERA MODELO TUNLEM

HS 841989
  • 15

  • ECCOMAD IND …

  • 1 trades

  • close-key

2021-07-04

184 PCS

144231KG

------------ CMAU7897440 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ BMOU6718893 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TCNU2632943 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ BMOU5609624 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TCNU3078456 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ CMAU5300690 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TCNU3230635 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 700232

total import quantity of TRUPER S A DE C V

Imports in 2021
weight3210681 KG
CTNS52466 CTNS
orders51 orders

Imports / year in kg



TRUPER S A DE C V supplier cooperation insights

GARDEX INDIA PRIVATE LIMITED

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#1 supplier
TRUPER S A DE C V

gardex india private limited is the major supplier of truper s a de c v

gardex india private limited support from india. Their major products are BAR . truper s a de c v gets its from gardex india private limited.

Address:

summery

Summary of truper s a de c v and gardex india private limited's cooperation.

Between 2014 and 2017, truper s a de c v ordered 8 shipments from gardex india private limited.

In 2014, truper s a de c v made up 0% of gardex india private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, truper s a de c v made up 0% of gardex india private limited’s sales to USA

gardex india private limited products

  • 1.BAR

truper 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 1 0 8 7 0 0 0

ALVARO LUIZ JACOMEL ME

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#2 supplier
TRUPER S A DE C V

alvaro luiz jacomel me is the major supplier of truper s a de c v

alvaro luiz jacomel me support from brazil. Their major products are . truper s a de c v gets its from alvaro luiz jacomel me.

Address:

summery

Summary of truper s a de c v and alvaro luiz jacomel me's cooperation.

Between 2014 and 2017, truper s a de c v ordered 6 shipments from alvaro luiz jacomel me.

In 2014, truper s a de c v made up 0% of alvaro luiz jacomel me's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, truper s a de c v made up 0% of alvaro luiz jacomel me’s sales to USA

alvaro luiz jacomel me products

truper 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 6 0 0 0 0

MARUSIC D O O

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#3 supplier
TRUPER S A DE C V

marusic d o o is the major supplier of truper s a de c v

marusic d o o support from slovenia. Their major products are . truper s a de c v gets its from marusic d o o.

Address:

summery

Summary of truper s a de c v and marusic d o o's cooperation.

Between 2014 and 2017, truper s a de c v ordered 4 shipments from marusic d o o.

In 2014, truper s a de c v made up 0% of marusic d o o's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, truper s a de c v made up 5% of marusic d o o’s sales to USA

marusic d o o products

truper 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 1 0 2 0 4 6 8 8 0

SOMA KOZMETIK SANAYI VE DIS TICARET

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#4 supplier
TRUPER S A DE C V

soma kozmetik sanayi ve dis ticaret is the major supplier of truper s a de c v

soma kozmetik sanayi ve dis ticaret support from uzbekistan. Their major products are . truper s a de c v gets its from soma kozmetik sanayi ve dis ticaret.

Address:

summery

Summary of truper s a de c v and soma kozmetik sanayi ve dis ticaret's cooperation.

Between 2014 and 2017, truper s a de c v ordered 4 shipments from soma kozmetik sanayi ve dis ticaret.

In 2014, truper s a de c v made up 0% of soma kozmetik sanayi ve dis ticaret's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, truper s a de c v made up 100% of soma kozmetik sanayi ve dis ticaret’s sales to USA

soma kozmetik sanayi ve dis ticaret products

truper 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 2 0 2 0 4 3 0 0 0

FIVE STAR AGRICO PVT LTD

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#5 supplier
TRUPER S A DE C V

five star agrico pvt ltd is the major supplier of truper s a de c v

five star agrico pvt ltd support from spain. Their major products are HANDTOOLSMADEOFSTEEL . truper s a de c v gets its from five star agrico pvt ltd.

Address:

summery

Summary of truper s a de c v and five star agrico pvt ltd's cooperation.

Between 2014 and 2017, truper s a de c v ordered 3 shipments from five star agrico pvt ltd.

In 2014, truper s a de c v made up 41% of five star agrico pvt ltd's sales to USA. This number went to 44% by 2015 and 0% in 2016. In 2017, truper s a de c v made up 0% of five star agrico pvt ltd’s sales to USA

five star agrico pvt ltd products

  • 1.HANDTOOLSMADEOFSTEEL

truper s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
13 11 0 0 0 0 0 3 2 0 0 0

CHETAK TOOLS INDIA PRIVATE LIMITE

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#6 supplier
TRUPER S A DE C V

chetak tools india private limite is the major supplier of truper s a de c v

chetak tools india private limite support from india. Their major products are . truper s a de c v gets its from chetak tools india private limite.

Address:

summery

Summary of truper s a de c v and chetak tools india private limite's cooperation.

Between 2014 and 2017, truper s a de c v ordered 2 shipments from chetak tools india private limite.

In 2014, truper s a de c v made up 0% of chetak tools india private limite's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, truper s a de c v made up 0% of chetak tools india private limite’s sales to USA

chetak tools india private limite products

truper 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 0 0 0 0

ECCOMAD IND STRIA E COM RCIO DE MADEIRAS LTDA

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#7 supplier
TRUPER S A DE C V

eccomad ind stria e com rcio de madeiras ltda is the major supplier of truper s a de c v

eccomad ind stria e com rcio de madeiras ltda support from brazil. Their major products are . truper s a de c v gets its from eccomad ind stria e com rcio de madeiras ltda.

Address:

summery

Summary of truper s a de c v and eccomad ind stria e com rcio de madeiras ltda's cooperation.

Between 2014 and 2017, truper s a de c v ordered 2 shipments from eccomad ind stria e com rcio de madeiras ltda.

In 2014, truper s a de c v made up 0% of eccomad ind stria e com rcio de madeiras ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, truper s a de c v made up 0% of eccomad ind stria e com rcio de madeiras ltda’s sales to USA

eccomad ind stria e com rcio de madeiras ltda products

truper 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 0 0 0 0

FDF AHSAP IC VE DIS TIC SAN LTD

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#8 supplier
TRUPER S A DE C V

fdf ahsap ic ve dis tic san ltd is the major supplier of truper s a de c v

fdf ahsap ic ve dis tic san ltd support from turkey. Their major products are . truper s a de c v gets its from fdf ahsap ic ve dis tic san ltd.

Address:

summery

Summary of truper s a de c v and fdf ahsap ic ve dis tic san ltd's cooperation.

Between 2014 and 2017, truper s a de c v ordered 2 shipments from fdf ahsap ic ve dis tic san ltd.

In 2014, truper s a de c v made up 0% of fdf ahsap ic ve dis tic san ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, truper s a de c v made up 0% of fdf ahsap ic ve dis tic san ltd’s sales to USA

fdf ahsap ic ve dis tic san ltd products

truper 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 4 0 0

FORGINGS & CHEMICALS INDUSTRIES G T

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#9 supplier
TRUPER S A DE C V

forgings & chemicals industries g t is the major supplier of truper s a de c v

forgings & chemicals industries g t support from india. Their major products are . truper s a de c v gets its from forgings & chemicals industries g t.

Address:

summery

Summary of truper s a de c v and forgings & chemicals industries g t's cooperation.

Between 2014 and 2017, truper s a de c v ordered 2 shipments from forgings & chemicals industries g t.

In 2014, truper s a de c v made up 0% of forgings & chemicals industries g t's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, truper s a de c v made up 0% of forgings & chemicals industries g t’s sales to USA

forgings & chemicals industries g t products

truper 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 0 0 0 0

GLOBALOR LIMITED

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#10 supplier
TRUPER S A DE C V

globalor limited is the major supplier of truper s a de c v

globalor limited support from turkey. Their major products are . truper s a de c v gets its from globalor limited.

Address:

summery

Summary of truper s a de c v and globalor limited's cooperation.

Between 2014 and 2017, truper s a de c v ordered 2 shipments from globalor limited.

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

globalor limited products

truper 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 32 3 0 0
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