Who are the manufacturers of ALMELSA S A?

Let's check ALMELSA S A's supplier list!

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

address of almelsa s a:

bodega no 8 complejo de bodegas villa nueva sur ii guatemala km 19 5 carretera ca-9 al pacifico

Select years of ALMELSA S A data:

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Apply

Supplier list of ALMELSA S A

almelsa s a imports
most of their products from:

1. SAUDI ARABIA
2. SPAIN

1
ZAFCO INTERN…
8 trades
TYRES

2019-11-22	670 PCS	9273.4KG	TYRES LLANTAS NUEVAS	HS 400610
2019-11-01	1434 PCS	11574.51KG	TYRES LLANTAS NUEVAS	HS 400610
2019-07-12	806 PCS	11054.69KG	1X40 HC FCL CNTR STC: 806 PIE CES OF TYRES & TUBES FREIGHT COLLECT SHIPPED ON BOARD LL ANTAS NUEVAS	HS 400610
2019-07-12	881 PCS	9962.87KG	1X40 HC FCL CNTR STC: 881 PIE CES OF TYRES FREIGHT COLLECT SHIPPED ON BOARD LLANTAS NU EVAS	HS 400610
2019-05-24	709 PCS	10055.4KG	1X40 FT FCL CNTR STC: 709 PI ECES OF TYRES ED.NO:303-04489 414-19 FREIGHT COLLECT SHIPP ED ON BOARD LLANTAS NUEVAS	HS 400610
2019-05-24	476 PCS	10502.65KG	1X40 FT FCL CNTR STC: 476 PIE CES OF TYRES ED.NO:303-044894 14-19 FREIGHT COLLECT SHIPPE D ON BOARD LLANTAS NUEVAS	HS 290544
2019-05-24	920 PCS	11757.31KG	1X40 FT FCL CNTR STC: 920 PIE CES OF TYRES ED.NO:303-044894 14-19 FREIGHT COLLECT SHIPPE D ON BOARD LLANTAS NUEVAS	HS 290544
2019-05-24	1400 PCS	10909.99KG	1X40 FT FCL CNTR STC: 1400 PI ECES OF TYRES ED.NO:303-04485 447-19 FREIGHT COLLECT SHIPP ED ON BOARD LLANTAS NUEVAS	HS 400610

2
ATC TIRES PR…
4 trades
TYRE

2024-02-17	119 PKG	10123.44KG	119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 8966 OTHER REFERENCE NO. : 9 102057140 SHIPPING BILL NO: 6112356 DATED : 18.12.2023 LLANTAS NUEVAS HS CODE NO. : 40117000, 40118000 NET WT . 10123.492 KGS GRS WT : 101 23.492 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279	HS 401170
2023-12-21	196 PKG	11711.5KG	196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007 525 OTHER REFERENCE NO. : 9102 055660 SHIPPING BILL NO: 49 59887 DATED : 28-10-2023 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 117 11.653 KGS GROSS WT. 11711.65 3 KGS FREIGHT PREPAID - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279	HS 401170
2023-12-01	250 PKG	9904.81KG	250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 6930 OTHER REFERENCE NO. : 9 102055051 SHIPPING BILL NO: 4492071 DATED : 09-10-2023 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 9905.084 KGS GROSS WT. 9905.0 84 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279	HS 401170
2023-12-01	135 PKG	8086.33KG	135 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 6987 OTHER REFERENCE NO. : 910 2055115 SHIPPING BILL NO: 45 52345 DATED : 11-10-2023 HS CODE NO.: 40117000, 4011800 0 NET WT. 8086.600 KGS GRS WT : 8086.600 KGS FREIGH T COLLECT -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279	HS 401170
2023-05-27	146 PKG	10146.58KG	146 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423002 316 OTHER REFERENCE NO. : 910 2050225 SHIPPING BILL NO: 927 4391 DATED : 13-04-2023 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 101 46.664 KGS FREIGHT PREPAI D -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279	HS 401170
2023-01-20	103 PKG	8261.42KG	103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011 483 OTHER REFERENCE NO. : 910 2047047 SHIPPING BILL NO: 59 22551 DATED : 04-12-2022 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8261.641 KGS FREIGHT COLL ECT -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279	HS 401170
2022-12-17	89 PKG	7882.21KG	89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010 328 OTHER REFERENCE NO. : 9102 045817 SHIPPING BILL NO: 5145 622 DATED : 31-10-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 7882 .305 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1K T730146	HS 401170
2022-12-17	89 PKG	7882.21KG	89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010 328 OTHER REFERENCE NO. : 9102 045817 SHIPPING BILL NO: 5145 622 DATED : 31-10-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 7882 .305 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1K T730146	HS 401170
2022-10-22	153 CTN	9350.06KG	153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008 106 OTHER REFERENCE NO. : 9102 043522 SHIPPING BILL NO: 372 4650 DATED : 25-08-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 9350 .062 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1 KT663899	HS 401170
2022-10-22	153 CTN	9350.06KG	153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008 106 OTHER REFERENCE NO. : 9102 043522 SHIPPING BILL NO: 372 4650 DATED : 25-08-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 9350 .062 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1 KT663899	HS 401170
2022-08-19	190 PKG	9587.74KG	190 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006 407 OTHER REFERENCE NO. : 9102 041759 SHIPPING BILL NO: 25 74357 DATED : 03.07.2022 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 958 7.727 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1KT606226	HS 401170
2021-08-07	118 PKG	8666.03KG	118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 5244 OTHER REFERENCE NO. : 910 2028304 SHIPPING BILL NO: 24 84059 DATED : 17-06-2021 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 86 66.100 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279	HS 401170
2021-04-09	122 PKG	8663.31KG	122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 1537 OTHER REFERENCE NO. : 910 2024469 SHIPPING BILL NO: 87 88382 DATED : 20-02-2021 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 86 63.548 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279	HS 401170
2021-03-26	136 PCS	8709.57KG	136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 1087 OTHER REFERENCE NO. : 910 2024001 SHIPPING BILL NO: 84 60419 DATED : 06-02-2021 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 8 709.530 KGS FREIGHT COLLEC T -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279	HS 401170
2021-03-01	114 CTN	8668.3KG	114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24200013 37 OTHER REFERENCE NO. : 91020 21511 SHIPPING BILL NO: 66942 68 DATED : 22-11-2020 LLANTAS NUEVAS HS CODE NO.: 40117000 , 40118000 NET WT. 8668.358 K GS FREIGHT COLLECT --TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) AT DESTINAT ION	HS 401170
2020-12-26	140 CTN	8192.47KG	140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242000 0690 OTHER REFERENCE NO. : 910 2020852 SHIPPING BILL NO: 6 121873 DATED : 26-10-2020 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8192.582 KGS FREIGHT COLLE CT --TIN NO. : 24210700432 CST	HS 401170
2020-12-19	132 CTN	8120.35KG	132 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242000 0664 OTHER REFERENCE NO. : 91 02020827 SHIPPING BILL NO: 6100591 DATED : 25-10-2020 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8120.620 KGS FREIGHT COL LECT --TIN NO. : 2421070043 2 CST	HS 401170
2020-12-04	108 PKG	7718.46KG	108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242000 0051 OTHER REFERENCE NO. : 91 02020202 SHIPPING BILL NO: 5674650 DATED : 06-10-2020 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 7718.642 KGS GROSS WT. 771 8.642 KGS FREIGHT COLLECT --TIN	HS 401170
2020-12-04	178 PKG	9095.13KG	178 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242000 0247 OTHER REFERENCE NO. : 910 2020397 SHIPPING BILL NO: 577 6494 DATED : 11-10-2020 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 90 95.358 KGS FREIGHT COLLECT --TIN NO. : 24210700432 C	HS 401170
2020-11-21	206 PKG	9008.5KG	206 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI242000 8190 OTHER REFERENCE NO. : 910 2020035 SHIPPING BILL NO: 550 3864 DATED : 29-09-2020 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 90 08.361 KGS --TIN NO. : 242 10700432 CST NO. : 247107	HS 401170
2020-10-02	137 CTN	9033.9KG	137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420005 801 OTHER REFERENCE NO. : 9102 018348 SHIPPING BILL NO.: 434 7443 DATE: 08.08.2020 LLANTAS NUEVAS HS CODE NO.: 401170 00, 40118000 NET WT. 9033.91 7 KGS FREIGHT COLLECT - -TIN NO. : 24210700432 CS	HS 401170
2020-09-18	143 PKG	8462.36KG	143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420005 485 OTHER REFERENCE NO. : 9102 018122 SHIPPING BILL NO: 41 45428 DATED : 29-07-2020 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 84 62.404 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 D	HS 401170
2020-08-21	93 CTN	7628.64KG	93 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420004 523 OTHER REFERENCE NO. : 9102 017433 SHIPPING BILL NO: 352 6503 DATED : 30/06/2020 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 7 628.654 KGS GROSSWT. 7628.65 4 KGS FREIGHT COLLECT -- T	HS 401170
2020-08-07	140 CTN	8196.55KG	140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420004 128 OTHER REFERENCE NO. : 9102 017165 SHIPPING BILL NO: 3307 091 DATED : 20.06.2020 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 819 6.572 KGS FREIGHT COLLECT --TIN NO. : 24210700432 C	HS 401170
2020-06-14	117 CTN	7726.17KG	117 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002 791 OTHER REFERENCE NO. : 9102 016158 SHIPPING BILL NO: 2475 887 DATED : 24.04.2020 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 772 6.422 KGS GROSS WT. 7726.422 KGS FREIGHT COLLECT --	HS 401170
2020-04-03	235 CTN	9453.48KG	235 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420000 853 OTHER REFERENCE NO. : 9102 014731 SHIPPING BILL NO: 108 8228 DATED : 01-02-2020 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 94 53.400 KGS GROSS WT. 9453.40 0 KGS FREIGHT COLLECT	HS 401170
2020-01-24	159 CTN	8764.01KG	159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 9397 OTHER REFERENCE NO. : 910 2013280 SHIPPING BILL NO: 86 73668 DATED : 02-12-2019 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8 764.167 KGS GROSS WT. 8764.1 67 KGS FREIGHT COLLECT	HS 401170
2020-01-05	182 CTN	9011.22KG	182 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 8665 OTHER REFERENCE NO. : 910 2012745 SHIPPING BILL NO: 8165100 DATED : 11-11-2019 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 9011.210 KGS GROSS WT. 9011. 210 KGS FREIGHT COLLECT	HS 401170
2019-11-15	172 CTN	9259.79KG	172 NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190071 74 OTHER REFERENCE NO. : 91020 11643 SHIPPING BILL NO: 70522 79 DATED : 20-09-2019 LLANTA S NUEVAS HS CODE NO.: 40117 000, 40118000 NET WT. 9259.9 50 KGS GROSS WT. 9259.950 KG S	HS 401170
2019-09-13	148 CTN	7197.72KG	148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 5489 OTHER REFERENCE NO. : 910 2010394 SHIPPING BILL NO: 5 622687 DATED : 17-07-2019 LL ANTAS NUEVAS HS CODE NO.: 4 0117000 NET WT. 7197.976 KGS GROSS WT. 7197.976 KGS F REIGHT COLLECT	HS 401170
2019-07-12	141 CTN	8323.56KG	141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 3830 OTHER REFERENCE NO. : 910 2009273 SHIPPING BILL NO: 432 1593 DATED : 21/05/2019 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 8323 .429 KGS FREIGHT COLLECT --TIN NO. : 24210700432 C	HS 401170
2019-01-21	112 CTN	7148.74KG	112 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 7245 OTHER REFERENCE NO. : 91 02006056 SHIPPING BILL NO: 9 230434 DATED : 29/11/2018 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 7148.856 KGS	HS 401170

total import quantity of ALMELSA S A

Imports in 2019
117020 KG
7869 CTNS
12 orders

Imports / year in kg

ALMELSA S A supplier cooperation insights

ZAFCO INTERNATIONAL LLC

search factory

#1 supplier
ALMELSA S A

zafco international llc is the major supplier of almelsa s a

zafco international llc support from saudi arabia. Their major products are TYRES . almelsa s a gets its from zafco international llc.

Address:

3200 nw 67th avenue building 2 - suite 260 miami fl 33122

We don't have this supplier's contact information.
You might find it on Google.

Summary of almelsa s a and zafco international llc's cooperation.

Between 2014 and 2017, almelsa s a ordered 8 shipments from zafco international llc.

In 2014, almelsa s a made up 0% of zafco international llc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, almelsa s a made up 0% of zafco international llc’s sales to USA

zafco international llc products

1.TYRES

almelsa s a ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	8	0	0	0	0	0