Who are the manufacturers of BLACKSMITH OTR?

Let's check BLACKSMITH OTR's supplier list!



blacksmith otr is a TYRES , and company. This page shows the major manufacturers of BLACKSMITH OTR. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of BLACKSMITH OTR.


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address of blacksmith otr:

8236 nieman road lenexa


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Supplier list of BLACKSMITH OTR

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blacksmith otr imports
most of their products from:

  • 1. THAILAND
  • 2. SRI LANKA
  • 3. CHINA
  • 1

  • DEESTONE COR…

  • 39 trades

  • TIRES, TIRE, TYRES

  • close-key

2022-06-04

214 PCS

9809KG

TIRE

HS 401220

2022-06-04

560 PCS

15461KG

TIRE

HS 401220

2022-06-04

202 PCS

9729KG

TIRE

HS 401220

2022-05-18

202 PCS

9729KG

OTR BRAND TIRES

HS 842612

2021-05-11

118 PCS

8805KG

GENIE BRAND HS CODE 4011 80 11 000 C62

HS 401180

2021-01-23

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA20-009007 PO#66145 DATED 16/9/2020 H.S.CODE : 4011.80.21.000/C62

HS 401180

2021-01-18

112 PCS

5282KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA20-010224 PO#66282 DATED 14/10/2020

HS 630691

2021-01-08

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA19-009006 PO#66144 DATED 12/9/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2021-01-03

260 PCS

11790KG

OTR BRAND GOODS AS PER PROFORMA INVOICE DSC-QA20-010225 PO #66283 DATED 14/10/2020 DSC-QA20-011553 PO#65890 DATED 25/11/2020 H.S.CODE:4011.80.11.000/C62

HS 401180

2021-01-03

319 PCS

11220KG

OTR BRAND GOODS AS PER PROFORMA INVOICE DSC-QA20-010243 PO#66278 DATED 15/10/2020, DSC-QA20-011255 PO#65680 DATED 6/11/2020 H.S.CODE : 4011.80.11.000/C62

HS 401180

2020-12-17

53 PCS

4557KG

GENIE BRAND GOODS AS PER PROFORMA NO. DSC-QA20-009527 PO#66184 DATED 30/9/2020 H.S.CODE :4011.80.11.000/C62

HS 401180

2020-05-19

64 PCS

9329KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA20-001606 PO#65371 DATED 31/1/2020 H.S.CODE:4011.80.21.000/C62

HS 401180

2020-05-14

310 PCS

10394KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA20-000659 PO#65300 DATED 21/1/2020 H.S.CODE:4011.80.11.000/C62

HS 401180

2020-05-14

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA20-000656 PO#65297 DATED 21/1/2020 H.S.CODE:4011.80.21.000/C62

HS 401180

2020-05-07

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA20-000654 PO#65295 DATED 21/1/2020 H.S.CODE:4011.80.21.000/C62

HS 401180

2020-05-07

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA20-000655 PO#65296 DATED 21/1/2020 H.S.CODE:4011.80.21.000/C62

HS 401180

2020-04-27

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-011714 PO#65171 DATED 7/1/2020 H.S.CODE:4011.80.21.000/C62

HS 401180

2020-04-27

310 PCS

10394KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-010510 PO#65036 DATED 3/12/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2020-04-27

310 PCS

10304KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-007027 PO#64497 DATED 14/8/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2020-04-12

310 PCS

10394KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-010509 PO#65035 DATED 3/12/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2020-03-30

310 PCS

10394KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-010508 PO#65034 DATED 3/12/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2020-03-30

202 PCS

9404KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-007031 PO#64501 DATED 14/8/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2020-03-30

183 PCS

5677KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA20-001871 PO#65249 DATED 19/2/2020 H.S.CODE : 4011.80.11.000/C62

HS 401180

2019-12-03

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-007028 PO#64498 DATED 14/8/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-11-11

222 PCS

10648KG

ARMSTRONG BRAND OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-006794 PO#64425 DATED 2/8/2019 DSC-QA19-009013 PO#64458 DATED 8/10/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-11-08

55 PCS

9916KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-007806 PO#64593 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-11-03

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-006023 PO#64320 DATED 16/7/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-11-03

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-006022 PO#64319 DATED 16/7/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-11-03

202 PCS

9404KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-006793 PO#64424 DATED 2/8/2019 H.S.CODE:4011.70.00.000/C62

HS 401170

2019-11-03

310 PCS

10304KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003963 PO#63922 DATED 7/5/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-10-27

26 PCS

1739KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO: DSC-QA19-007864 PO#63167 DATED 4/9/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-10-20

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003238 PO#63784 DATED 11/4/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-10-18

26 PCS

1839KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-007863 PO#63167 DATED 4/9/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-10-11

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-001435 PO#63372 DATED 20/2/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-10-04

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-001434 PO#63371 DATED 20/2/2019 H.S.CODE:4011.70.00.000/C62

HS 401170

2019-09-28

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003962 PO#63921 DATED 7/5/2019 H.S.CODE:4011.70.00.000/C62

HS 401170

2019-09-28

310 PCS

10304KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003966 PO#63925 DATED 7/5/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-09-28

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-005336 PO#64231 DATED 22/7/2019 H.S.CODE:4011.70.00.000/C62

HS 401170

2019-09-28

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-005335 PO#64230 DATED 22/7/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-09-21

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-005334 PO#64229 DATED 22/7/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-09-14

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-000861 PO#63229 DATED 31/1/2019 H.S.CODE:4011.70.00.000/C62

HS 401170

2019-09-14

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003959 PO#63918 DATED 7/5/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-09-07

310 PCS

10304KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003965 PO#63924 DATED 15/3/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-09-07

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003961 PO#63920 DATED 07/05/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-09-07

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003958 PO#63917 DATED 07/05/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-08-31

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003239 PO#63785 DATED 11/4/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-08-31

144 PCS

11452KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003237 PO#63783 DATED 11/4/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-08-31

144 PCS

11447KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003957 PO#63916 DATED 7/5/2019 H.S.CODE:4011.70.00.000/C62

HS 401170

2019-08-31

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003960 PO#63919 DATED 7/5/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-08-31

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-000860 PO#63228 DATED 31/1/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-08-23

144 PCS

11452KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003236 PO#63782 DATED 11/4/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-08-17

310 PCS

10304KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA18-008215 PO#62759 DATED 30/11/2018 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-08-09

144 PCS

11452KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003234 PO#63780 DATED 11/4/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-08-09

144 PCS

11452KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-003235 PO#63781 DATED 11/4/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-07-26

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-001433 PO#63370 DATED 20/2/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-07-26

144 PCS

11452KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-002337 PO#63585 DATED 15/3/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-07-26

310 PCS

10304KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-002340 PO#63588 DATED 15/3/2019 H.S.CODE:4011.70.00.000/C62

HS 401170

2019-07-18

202 PCS

9557KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-000862 PO#63230 DATED 31/1/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-07-18

144 PCS

11452KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-002336 PO#63584 DATED 15/3/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-07-06

310 PCS

10304KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-002339 PO#63587 DATED 15/3/2019 H.S.CODE:4011.80.11.000/C62

HS 401180

2019-07-06

144 PCS

11452KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-002335 PO#63583 DATED 15/3/2019 H.S.CODE:4011.80.21.000/C62

HS 401180

2019-07-04

310 PCS

10304KG

OTR BRAND GOODS AS PER PROFORMA INVOICE NO.DSC-QA19-002338 PO#63586 DATED 15/3/2019 H.S.CODE:4011.80.11.000/C62

HS 401180
  • 2

  • CAMSO LOADST…

  • 7 trades

  • TYRES, TYRE, TRACKS

  • close-key

2021-09-29

160 PCS

10405KG

135 NOS. PNEUM. TYRES FOR CONS. IND. HANDLING-MINING 25 NOS. PNEUM. TYRES - OTHERS

HS 400610

2021-09-29

160 PCS

10405KG

135 NOS. PNEUM. TYRES FOR CONS. IND. HANDLING-MINING 25 NOS. PNEUM. TYRES - OTHERS

HS 400610

2021-09-29

160 PCS

10405KG

135 NOS. PNEUM. TYRES FOR CONS. IND. HANDLING-MINING 25 NOS. PNEUM. TYRES - OTHERS

HS 400610

2021-09-21

216 PCS

11055KG

181 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND-USTRIAL HANDLING, MINING. 35 NOS PNEUMATIC TYRES- OTHERS

HS 846719

2021-09-21

190 PCS

9288KG

190 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND-USTRIAL HANDLING, MINING.

HS 846719

2021-09-21

130 PCS

9822KG

130 PIECES CONTAINING PNEUMATIC TYRES FOR CON- CONSTRUCTION, INDUSTRIAL HANDLING, MINING

HS 401193

2021-09-21

188 PCS

9283KG

36 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDU-STRIALHANDLING, MINING. 152 NOS PNEUMATIC TYRES - OTHERS

HS 846719

2021-09-21

168 PCS

10190KG

74 NOS PNEUMATIC TYRES FOR CONSTRUCTION, -INDUSTRIAL HANDLING, MINING. 94 NOS PNEUMATIC TYRES - OTHERS

HS 846719

2021-09-21

188 PCS

9283KG

36 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDU-STRIALHANDLING, MINING. 152 NOS PNEUMATIC TYRES - OTHERS

HS 846719

2021-09-21

197 PCS

14553KG

113 NOS. PNEUM. TYRES FOR CONS. IND. HANDLING- MINING 12 NOS. PNEUM. TYRES - OTHERS 80 NOS. MOUNTED TYRE WITH RIMS

HS 400610

2021-09-21

130 PCS

9822KG

130 PIECES CONTAINING PNEUMATIC TYRES FOR CON- CONSTRUCTION, INDUSTRIAL HANDLING, MINING

HS 401193

2021-09-21

216 PCS

11055KG

181 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND-USTRIAL HANDLING, MINING. 35 NOS PNEUMATIC TYRES- OTHERS

HS 846719

2021-09-21

190 PCS

9288KG

190 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND-USTRIAL HANDLING, MINING.

HS 846719

2021-09-21

168 PCS

10190KG

74 NOS PNEUMATIC TYRES FOR CONSTRUCTION, -INDUSTRIAL HANDLING, MINING. 94 NOS PNEUMATIC TYRES - OTHERS

HS 846719

2021-09-21

188 PCS

9283KG

36 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDU-STRIALHANDLING, MINING. 152 NOS PNEUMATIC TYRES - OTHERS

HS 846719

2021-09-21

197 PCS

14553KG

113 NOS. PNEUM. TYRES FOR CONS. IND. HANDLING- MINING 12 NOS. PNEUM. TYRES - OTHERS 80 NOS. MOUNTED TYRE WITH RIMS

HS 400610

2021-09-21

130 PCS

9822KG

130 PIECES CONTAINING PNEUMATIC TYRES FOR CON- CONSTRUCTION, INDUSTRIAL HANDLING, MINING

HS 401193

2021-09-21

216 PCS

11055KG

181 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND-USTRIAL HANDLING, MINING. 35 NOS PNEUMATIC TYRES- OTHERS

HS 846719

2021-09-21

190 PCS

9288KG

190 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND-USTRIAL HANDLING, MINING.

HS 846719

2021-08-17

187 PKG

8982KG

TYRES

HS 400610

2021-08-17

60 PKG

3318KG

TYRES

HS 400610

2021-08-17

187 PKG

8982KG

TYRES

HS 400610

2021-08-17

60 PKG

3318KG

TYRES

HS 400610

2021-08-03

187 PKG

8982KG

TYRES

HS 400610

2021-07-20

200 PCS

10831KG

TYRES 200 NOS 1 X40 HC CONTAINER S T C 140 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80 60 NOS PNEUMATIC TYRES- OTHERS H.S. CODE 4011.90 SHIP TO ADDRESS BLAKSMITH OTR 68112-1643 OHAMA USA EXPRESS BL SHIPMENT NO LS 677-80184454(ENT 58802) GCEC REG NO 424/28/8/92 FREIGHT PREPAID NET WEIGHT 10,831.20

HS 401190

2021-07-20

187 PCS

8982KG

TYRES 187 NOS 1 X40 GP CONTAINER S T C 187 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80 SHIP TO ADDRESS. OMAHA NE 68112 BLACKSMITH OTR 68112-1643 OMAHA USA EXPRESS BL SHIPMENT NO LS 677- 80182845 (ENT 60266) GCEC REG NO 424/28/8/92 FREIGHT PREPAID NET WEIGHT 8,981.61

HS 401180

2021-01-18

100 PKG

9700KG

TYRES

HS 400610

2019-12-13

187 PKG

9020KG

TYRES

HS 400610

2019-09-11

187 PCS

8903KG

PNEUMATIC TYRES

HS 400610

2019-08-28

124 PCS

5566KG

PNEUMATIC TYRES

HS 400610

2019-08-27

187 PCS

8903KG

PNEUMATIC TYRES

HS 400610

2019-07-27

187 PCS

8903KG

PNEUMATIC TYRES

HS 400610

2019-07-12

187 PCS

8903KG

PNEUMATIC TYRES

HS 400610

2019-07-10

130 PKG

8654KG

PNEUMATIC TYRES

HS 400610
  • 3

  • BEIJING JURO…

  • 4 trades

  • close-key

2019-06-18

20 PKG

15221KG

SOLID WHEEL

HS 871492

2019-06-05

18 PKG

16899KG

SOLID WHEEL

HS 871492

2019-05-07

20 PKG

15221KG

SOLID WHEEL

HS 871492

2019-04-23

18 PKG

16899KG

SOLID WHEEL

HS 871492
  • 4

  • BALKRISHNA I…

  • 2 trades

  • TIRES, TYRES

  • close-key

2020-04-23

125 PKG

7802KG

NEW PNEUMATIC RUBBER TIRES

HS 401140

2019-11-29

125 PKG

7802KG

NEW PNEUMATIC RUBBER TIRES

HS 401140

2019-08-30

44 PKG

2746KG

NEW PNEUMATIC RUBBER TIRES

HS 401140
  • 5

  • BEIJING JURO…

  • 1 trades

  • close-key

2019-08-21

20 PKG

15221KG

SOLID WHEEL

HS 871492

total import quantity of BLACKSMITH OTR

Imports in 2019
weight710245 KG
CTNS11720 CTNS
orders71 orders

Imports / year in kg



BLACKSMITH OTR supplier cooperation insights

DEESTONE CORP

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#1 supplier
BLACKSMITH OTR

deestone corp is the major supplier of blacksmith otr

deestone corp support from thailand. Their major products are TIRES, TIRE, TYRES . blacksmith otr gets its TIRE from deestone corp.

Address:

summery

Summary of blacksmith otr and deestone corp's cooperation.

Between 2014 and 2017, blacksmith otr ordered 39 shipments from deestone corp.

In 2014, blacksmith otr made up 0% of deestone corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, blacksmith otr made up 0% of deestone corp’s sales to USA

deestone corp products

  • 1.TIRES

  • 2.TIRE

  • 3.TYRES

  • 4.TIRESTIRESTIRES

  • 5.TIRESTIRES

blacksmith otr ordered

  • 1.TIRE

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 39 13 6 4 0 0

CAMSO LOADSTAR PRIVATE LIMITED

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#2 supplier
BLACKSMITH OTR

camso loadstar private limited is the major supplier of blacksmith otr

camso loadstar private limited support from sri lanka. Their major products are TYRES, TYRE, TRACKS . blacksmith otr gets its TYRES from camso loadstar private limited.

Address:

summery

Summary of blacksmith otr and camso loadstar private limited's cooperation.

Between 2014 and 2017, blacksmith otr ordered 7 shipments from camso loadstar private limited.

In 2014, blacksmith otr made up 0% of camso loadstar private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, blacksmith otr made up 0% of camso loadstar private limited’s sales to USA

camso loadstar private limited products

  • 1.TYRES

  • 2.TYRE

  • 3.TRACKS

  • 4.DRESS

  • 5.TRACK

blacksmith otr ordered

  • 1.TYRES

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 7 0 27 0 0 0

BEIJING JURONG INTERNATIONAL TRADE 604 CELL

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#3 supplier
BLACKSMITH OTR

beijing jurong international trade 604 cell is the major supplier of blacksmith otr

beijing jurong international trade 604 cell support from china. Their major products are . blacksmith otr gets its from beijing jurong international trade 604 cell.

Address:

summery

Summary of blacksmith otr and beijing jurong international trade 604 cell's cooperation.

Between 2014 and 2017, blacksmith otr ordered 4 shipments from beijing jurong international trade 604 cell.

In 2014, blacksmith otr made up 0% of beijing jurong international trade 604 cell's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, blacksmith otr made up 0% of beijing jurong international trade 604 cell’s sales to USA

beijing jurong international trade 604 cell products

blacksmith otr ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0

BALKRISHNA INDUSTRIES LTD

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#4 supplier
BLACKSMITH OTR

balkrishna industries ltd is the major supplier of blacksmith otr

balkrishna industries ltd support from india. Their major products are TIRES, TYRES . blacksmith otr gets its from balkrishna industries ltd.

Address:

summery

Summary of blacksmith otr and balkrishna industries ltd's cooperation.

Between 2014 and 2017, blacksmith otr ordered 2 shipments from balkrishna industries ltd.

In 2014, blacksmith otr made up 0% of balkrishna industries ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, blacksmith otr made up 0% of balkrishna industries ltd’s sales to USA

balkrishna industries ltd products

  • 1.TIRES

  • 2.TYRES

blacksmith otr ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 1 0 0 0 0

BEIJING JURONG INTERNATIONAL TRADE 604CELL

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#5 supplier
BLACKSMITH OTR

beijing jurong international trade 604cell is the major supplier of blacksmith otr

beijing jurong international trade 604cell support from china. Their major products are . blacksmith otr gets its from beijing jurong international trade 604cell.

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Summary of blacksmith otr and beijing jurong international trade 604cell's cooperation.

Between 2014 and 2017, blacksmith otr ordered 1 shipments from beijing jurong international trade 604cell.

In 2014, blacksmith otr made up 0% of beijing jurong international trade 604cell's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, blacksmith otr made up 0% of beijing jurong international trade 604cell’s sales to USA

beijing jurong international trade 604cell products

blacksmith otr ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0
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