Who are the manufacturers of BOSTIK MEXICANA S A DE C V?

Let's check BOSTIK MEXICANA S A DE C V's supplier list!




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


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address of bostik mexicana s a de c v:

esfuerzo nacional n2 fracc alce bl naucalpan de juarez mex 53370 mexic


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Supplier list of BOSTIK MEXICANA S A DE C V

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

  • 1. INDIA
  • 2. NETHERLANDS ANTILLES
  • 3. SPAIN
  • 1
  • APAR INDUSTR…

  • 5 trades
  • close-key

2022-04-24

18 UNT

15381KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H 350 (18X 800 KG IBC) PURC HASE ORDER NO 4500962388 D ATED 21.02.2022 FREIGHT PR EPAID SHIPPING BILL NO:- 9 029162 DT 17.03.2022 TOTAL KL : 16.882 TOTAL NET WT : 14.400 MT TOTAL GROSS WT : 15.381 MT TOTAL TARE WT : 0.9810 MT ==ALTAMIRA, C.P. 89608 TAMAULIPAS, MEX ICO EJECUTIVO: SILVIA JOSE FINA MAGDALENO RANGEL CORR EO: SILVIA.MAGDALENO=KROMA DUANAL.COM

HS 180620

2022-03-18

18 UNT

15381KG

POWEROIL PEARL - TOTAL 18 INTERMEDIATE BUL K CONTAINER 00010 - MATERI AL 10850128 (08M027 ) POWER OIL PEARL H350 (18 X 800 K G IBC) PURCHASE ORDER NO 4 500950414 DATED 17.01.2022 TOTAL NT WT : 14400.000 K GS SB NO : 7802054 DT : 2 8.01.22 FREIGHT PREPAID == R.F.C. BME 631003-N72 =CO RREO: SILVIA.MAGDALENO=KRO MAD UANAL.COM

HS 841181

2022-03-03

18 UNT

15381KG

INTERMIDIATE BULK CONTAINER - 01 X 20 FCL CONTAINER 0001 0 - MATERIAL 10850128 (08M 027) POWEROIL PEARL H350 ( 18 X 800 KG IBC) PURCHASE ORDER N 4500942598 DATED 2 0.12.2021 FREIGHT PREPAID SHIPPING BILL NO:-7704982 DATE:- 24.01.2022 TOTAL KL : 16.862 TOTAL NET WT : 1 4.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TA RE WT : 0.9810 MT ===C.P. 89608 TAMAULIPAS, MEXICO EJECUTI VO: SILVIA JOSEFINA MAGDAL ENO RANGEL CORREO:

HS 870323

2021-12-23

18 UNT

15381KG

POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128 (08M027) POWEROIL PEA RL H350 (18 X 800 KG IBC) PURCHASE ORDER NO 45009277 59 DATED 08.10.2021 FREIGH T PREPAID SHIPPING BILL NO :- ...............DATE:-19 .11.2021 TOTAL KL : 16.901 TOTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TARE WT : 0.9810 MT ==R.F.C. BME 631003-N72 ===INDUSTRIAL; ALTAMIRA, C.P. 89608 TAMAULIPAS, MEX ICO EJECUTIVO: LETICIA MUN OZ MEDINA CORREO:

HS 480269

2021-12-23

18 UNT

15381KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H 350 (18X 800 KG IBC) PURC HASE ORDER NO 4500917269 D ATED 08.10.2021 FREIGHT PR EPAID SHIPPING BILL NO:- 6 102883 DATE:-18.11.2021 T OTAL KL : 16.901 TOTAL NET WT : 14.4000 MT TOTAL GRO SS WT : 15.3810 MT TOTAL T ARE WT : 0.9810 M T ===INDU STRIAL; ALTAMIRA, C.P. 896 08 TAMAULIPAS, MEXICO EJEC UTIVO: LETICIA MUNOZ MEDINA CORREO:

HS 150990

2021-11-15

18 UNT

15381KG

00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL - TOTAL 18 INTERMIDIATE BULK CONTAINER 00010 - MATERIA L 10850128 (08M027) POWERO IL PEARL H350 (18 X 800 KG IBC) PURCHASE ORDER N450 0908198 DATED 14.09.2021 T OTAL NT WT : 14400.000 KGS FREIGHT PREPAID

HS 150990

2021-10-31

18 UNT

15381KG

POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128 (08M027) POWEROIL PEA RL H350 (18 X 800 KG IBC) PURCHASE ORDER N 450087803 6 DATED 12.06.2021 FREIGHT PREPAID SHIPPING BILL NO. :- 4867815 DATE:- 25.09.20 21 TOTAL KL : 16.842 TOTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOT AL TARE WT : 0.9810 MT

HS 180620

2021-10-31

18 UNT

15381KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H 350 (18X 800 KG IBC) PURC HASE ORDER N 4500898918 D A TED 13.08.2021 FREIGHT PRE PAID SHIPPING BILL NO:- 48 68282 DATE:- 25.09.2021 T OTAL KL : 16.842 TOTAL NET WT : 14.4000 MT TOTAL GRO SS WT : 15.3810 MT TOTAL T ARE WT : 0.9810 M T ==R.F.C . BME 631003-N72

HS 551342

2021-07-13

18 UNT

15381KG

18 INTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10 - 01 X 20 FCL CONTAINER 0001 0 - MATERIAL 10850128 (08M 027) POWEROIL PEARL H350 ( 18 X 800 KG IBC) PURCHASE ORDER NO. 4500847749DATED 17.03.2021 FREIGHT PREPAI D SHIPPING B ILL NO :- 223 9281 DATE:- 05.06.2021 T OTA L KL : 16.862 TOTAL NET WT : 14.4000 MT TOTAL GRO SS WT : 15.3810 MT TOTAL T ARE WT : 0.98 10 MT ==R.F.C . BME 631003-N72

HS 150990

2021-06-15

18 UNT

15381KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 0001 0 - MATERIAL 10850128 (08M 027) POWEROIL PEARL H350 ( 18 X 800 KG IBC) PURCHASE ORDER N 4500855523 DATED 0 9.04.2021 FREIGHT PREPAID SHIPPING BILL NO :- 171743 6 DATE: 11.05.2 021 TOTAL KL : 16.842 TOTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TARE W T : 0.9810 MT

HS 870323

2021-04-19

18 UNT

15381KG

POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128 (08M027) POWEROIL PEA RL H350 (18 X 800 KG IBC) PURCHASE ORDER N 450083779 4 DATED 18.02.2021 FREIGHT PREPAID SHIPPING BILL NO :- 9207735 DAT E: 08.03 .2021 TOTAL KL : 16.783 TO TAL NET WT : 14.4000 MT TO TAL GROSS WT : 15.3810 MT T OTAL TARE WT : 0.9810 MT 14 DAYS FREE TIME ONLINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. ===MEXI CO C P 53370 R.F.C. BME 631 003-N72 CP 53370 R.F.C. BM E 631003-N72

HS 551342

2021-03-09

18 UNT

15381KG

POWEROIL PEARL H350 - 00010 - MATERIAL 10850128( 08M027) POWEROIL PEARL H35 0 (18 X 800 KGIBC) PURCHA SE ORDER N4500819071 DATED 29.12 .2020 FREIGHT PREPAI D SHIPPING BILL NO :- 8 29 6111 DATE:30.01.2021 TOTA L KL : 16.803 T OTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TARE WT : 0.9810 MT ==MEXICO C P 53370 R.F.C. BME 631003- N72 ==MEXICO CP 53370 R.F. C. BME 631003-N72 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.

HS 701310

2021-01-12

18 UNT

15381KG

POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128(08M027) POWEROIL PEAR L H350 (18 X 800 KG IBC) P URCHASE ORDER NO 450078953 2 DATED 12.10.2020 FREIGHT PREPAID SHIPPING BILL NO 7100185 DATE 10.12.2020 TO TAL KL : 16.862 TOTAL NET WT : 14.4000 MT TOTAL GROS S WT : 15.3810 MT TOTAL TA RE WT : 0.9810 MT 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE

HS 210690

2020-12-05

18 UNT

15381KG

00010 - MATERIAL 10850128(08M027) POWEROIL PEARL H - 18 INTERMIDIATE BULK CONTA INER 00010- MATERIAL 1085 0128(08M027) POWEROIL PEAR L H350 (18 X 800 KG IBC) P URCHASE ORDER N 450 0778696 DATED 14.09.2020 FREIGHT PREPAID SHIPPING BILL NO 5 935683 DT 17.10

HS 210690

2020-03-27

18 UNT

15381KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H3 50 (18X 800 KG IBC) PURCH ASE ORDER NO 4500694798 D ATE 07.01.2020 FREIGHT PRE PAID SHIPPING B ILL NO 1390 594 DATE 13.02.2020

HS 930119

2019-11-23

18 UNT

15381KG

POWEROIL PEARL H350 - POWEROIL PEARL H350 (18X 800 KG IBC) PURCHASE ORDER NO. 4500646695 DATE 14. 08.2019 FREIGHT PREPAID SH IPPING BILL NO : 7723207 DATE: 19.10.2019 TOTAL KL :16.901 TOTAL NET WT : 14 .4000 MT TOTAL GROS S WT : 15.3810 MT TOTAL TARE WT :

HS 480269

2019-08-28

18 UNT

15381KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 800 KG IBC) PURCHASE ORDE R NO 45 00634008 DATE 09.07 .2019 FREIGHT PREPAID SHIP PING BILL NO :5872141 DATE : 27.07.2019 TOTAL KL : 1 6.921 TOTAL NET WT :

HS 150990

2019-06-12

18 UNT

15381KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 800 KG IBC) PURCHASE ORDE R N0 45 00605750 DATE 22.04 .2019 FREIGHT PREPAID SHIP PING BILL NO :4112572 DATE :12.05.2019 TOTAL KL : 16. 822 TOTAL NET WT :

HS 480269

2019-04-23

18 UNT

15381KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 800 KG IBC) PURCHASE ORDE R NO. 4 500570233 DATED 17. 01.2019 FREIGHT PREPAID SH IPPING BILL NO:2562043 DA TE : 07.03.2019 TOTAL KL : 16.803 TOTAL NET WT

HS 150990

2019-03-02

18 UNT

15921KG

POWEROIL PEARL - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARL H350(18 X 830 KG IBC) PURCHASE ORDE R NO. 450056 4278 DATED 02. 01.2019 SHIPPING BILL NO : 1489475 DATE : 22.01.2019 TOTAL KL : 17.494 TOTAL N ET WT : 14.9400 MT TOTAL G ROSS WT : 15.9210 MT TOTAL TARE WT : 0.9810 MT FREIG HT PRE PAID

HS 150990

2018-12-28

18 UNT

15921KG

POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER POWEROIL PEARL H350 ( 18 X 830 KG IBC) PURCHASE ORDER NO. 4500528175 DATED 20.09.2018 FREIGHT PREPAI D SHIPPING BILL NO :901930 8 DATE : 20.11.2018 TOTA L KL : 17.474 TO TAL NET WT : 14.9400 MT TOTAL GROSS WT : 15.9210 MT TOTAL TARE WT : 0.9810 MT

HS 180620

2017-12-12

18 UNT

15921KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 830 KG IBC) PURCHASE ORDE R NO. 1 213028 DATED 16.10. 2017 S/BILL NO : 9844694 D T 11.11.2017 TOTAL KL : 17 .515 TOTAL NET WT : 14.940 0 MT TOTAL GROSS WT : 15.9 210 MT TOTAL TARE WT : 0.9 810 MT FREIGHT PREPAID 14 DAYS FREE TIME LINE CONTAI NER DETENTION AT DESTINATI ON

HS 180620

2017-09-19

18 UNT

15921KG

POWEROIL PEARL - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARL H350(18 X 830 KG IBC) PURCHASE ORDE R NO. 121160 8 DATED 27.07. 2017 S/BILL NO: 8034355 DT 16.08.2017 TOTAL KL : 17. 474 TOTAL NET WT : 14.9400 MT TOTAL GROSS WT : 15.92 10 MT TOTAL TARE WT : 0.98 10 MT FREIGHT PREPAID

HS 480269

2017-04-29

18 UNT

20921KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 830 KG IBC) PURCHASE ORDE R NO. 1 202827 DATED 15.02. 2017 S/BILL NO :.......... ... DT........2017 TOTAL K L : 23.349 TOTALNET WT : 19.9400 MT TOTAL GROSS WT : 20.9210 MT TOTAL TARE WT : 0.9810 MT FREIGHT PREPA I D 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DES TINATION

HS 150990

2017-04-07

18 UNT

20921KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 830 KG IBC) PURCHASE ORDE R NO. 1 202827 DATED 15.02. 2017 S/BILL NO :.......... ... DT........2017 TOTAL K L : 23.349 TOTALNET WT : 19.9400 MT TOTAL GROSS WT : 20.9210 MT TOTAL TARE WT : 0.9810 MT FREIGHT PREPA I D 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DES TINATION

HS 150990

2016-07-14

18 UNT

15921KG

POWEROIL PEARL - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARL H350(18 X 830 KG IBC) PURCHASE ORDE R NO. 118717 1 DATED 01.05. 2016 S/BILL NO:7969891 DT 30.05.2016 TOTAL KL : 17.5 56 TOTAL NET WT : 14.9400 MT TOTAL GROSS WT : 15.921 0 MT TOTAL TARE WT : 0.981 0 MT FREIGHT PREPAID 14 D AYS F REE TIME LINE CONTAIN ER DETENTION AT DESTINATIO N

HS 930119

2016-07-13

18 UNT

15921KG

POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 830 KG IBC) PURCHASE ORDE R NO. 1 189018 DATED 27.05. 2016 S/BILL NO:8240658 DT13.06.2016 TOTAL KL : 17.5 15 TOTAL NET WT : 14.9400 MT TOTAL GROSS WT : 15.921 0 MT TOTA L TARE WT : 0.981 0 MT FREIGHT PREPAID 14 DA YS FREE TIME LINE CONTAINE R DETENTION AT DESTINATION

HS 150990

  • 2
  • BOSTIK B V

  • 4 trades
  • SIMSON

  • close-key

2019-07-03

660 PKG

7600KG

SIMSON

HS

2019-05-29

660 PKG

7698KG

SIMSON

HS

2019-01-10

1200 PKG

15000KG

SIMSON

HS

2019-01-10

660 PKG

7600KG

SIMSON

HS

2017-12-07

720 PKG

8398KG

SIMSON ISR

HS

2017-09-21

621 CTN

6457KG

FOAM TAPE 12 X 3 MM PANELTACK HM BLACK

HS 852311

2017-06-21

8640 PKG

8398KG

SIMSON IRS

HS 220421

2017-05-31

9000 PKG

6009KG

FOAM TAPE 12 X 3 MM

HS 852311

2017-02-27

8640 PKG

8398KG

SIMSON ISR 70-08 AP BLACK

HS 321511

2016-12-23

8800 PKG

7144KG

PANELTACK HM / FOAM TAPE

HS 851993

2016-11-02

3840 PKG

1266KG

SIMSON / FOAM TAPE

HS 851993

2016-10-05

7200 ROL

6775KG

PANELTACK HM BLACK H.S. CODE: 32141010

HS 321410

2016-02-11

11200 ROL

7375KG

PANELTACK HM BLACK H.S. CODE: 32141010 FOAM TAPE 12 X 3 MM H.S. CODE: 39199000

HS 321410

  • 3
  • REPSOL QUIMI…

  • 2 trades
  • POLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERS

  • close-key

2020-04-06

14 PKG

19810KG

POLIETILENO - 1.375 KG NET EACH IN 1 X 40 FC L COPOLIMEROS DE ETILENO Y ACETATO DE VINILO P33400 HC CODE: 390130 PO 4500700152

HS 390130

2019-08-10

14 BOX

19810KG

POLIETILENO - OF 1375 KGS NET EACH IN 1X40 F CL COPOLIMEROS DE ETILENO Y ACETATO DE VINILOP33400 HC CODE: 390130 PO 4500636104

HS 390130

2019-05-25

14 BOX

19810KG

POLIETILENO - COPOLIMEROS DE ETILENO Y ACETATO DE VINILO P33400 HC CODE: 390130 PO 4500593388

HS 390130

2017-08-24

8 BOX

11320KG

POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 1375 KGS NET EACH IN 1X20 FCL COPOLIME ROS DE ETILENO Y ACETATO DE VINILO P33400 HC CODE: 390130 OC: 1211562

HS 390130

2017-06-22

8 BOX

11320KG

POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 1375 KGS NET EACH IN 1X20 FCL COPOLIME ROS DE ETILENO Y ACETATO DE VINILO REPSOL PRIMEVA P33400 HC CODE: 390130 OC: 1208665 CIF VERACRUZ, MEXICO INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OFTHE CONTRACT OF CARRIAGE

HS 390130

  • 4
  • BOSTIK SA IM…

  • 1 trades
  • close-key

2019-05-22

96 PKG

20525KG

POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLYURETHANE RESIN (HERBERTS 2K-LF 520- PURBINDER MP 730.F) HS CODE 39095090 - 390 7202 0

HS 390950

2017-11-02

900 BAG

18990KG

POLYAMIDES IN PRIMARY FORMS- OTHER - CHEMICALPRODUCT NON HAZ 300 BAGS OF BOSTIK HM 4277 2 0KG/P25 600 BAGS OF BOSTIK HM 4229 20KG/P25 HS CODE 39089000 FREIGHT PAYABLE AT DEPARTURE ON BOARD

HS 390890

2017-03-16

500 BAG

10550KG

POLYAMIDES IN PRIMARY FORMS- OTHER - BOSTIK HM 4229 NON HAZARDOUS CHEMICAL PRODUCTS HS CODE 39089000 NW : 10000 KGS REFERENCE BOSTIK 200132394 PO NUMBER 1201170 FREIGHT PAYABLE AT DEPARTURE - ON BOARD

HS 390890

2017-01-10

900 BAG

18990KG

POLYAMIDES IN PRIMARY FORMS- OTHER - 20 KGS OF P25 HM 4229 NON HAZARDOUS CHEMICAL PRODUCTSHS CODE 39089000 NW : 18000 KGS REFERENCE BO STIK 200129761 PO NUMBER 1198504 ON BOARD FREIGHT PAYABLE AT DEPARTURE

HS 390890

2016-12-08

500 BAG

10550KG

POLYAMIDES IN PRIMARY FORMS- OTHER - 20 KGS OF P25 NON HAZARDOUS CHEMICAL PRODUCTS HS CODE39089000 NW : 10000 KGS REFERENCE BOSTIK 200 127001 PO NUMBER 1194786 FREIGHT PAYABLE AT DEPARTURE - ON BOARD

HS 390890

2016-11-17

900 BAG

18990KG

POLYAMIDES IN PRIMARY FORMS- OTHER - 20 KGS OF P25 HM 4229 NON HAZARDOUS CHEMICAL PRODUCTSHS CODE 39089000 NW : 18000 KGS REFERENCE BO STIK 200127002 PO NUMBER 1194785 FREIGHT PAYABLE AT DEPARTURE ON BOARD

HS 390890

total import quantity of BOSTIK MEXICANA S A DE C V

Imports in 2019
weight175488 KG
CTNS3394 CTNS
orders12 orders

Imports / year in kg



BOSTIK MEXICANA S A DE C V supplier cooperation insights

APAR INDUSTRIES LIMITED

#1 supplier
BOSTIK MEXICANA S A DE C V

apar industries limited is the major supplier of bostik mexicana s a de c v

apar industries limited support from india. Their major products are . bostik mexicana s a de c v gets its from apar industries limited.

Address:

summery

Summary of bostik mexicana s a de c v and apar industries limited's cooperation.

Between 2014 and 2017, bostik mexicana s a de c v ordered 5 shipments from apar industries limited.

In 2014, bostik mexicana s a de c v made up 0% of apar industries limited's sales to USA. This number went to 0% by 2015 and 5% in 2016. In 2017, bostik mexicana s a de c v made up 10% of apar industries limited’s sales to USA

apar industries limited products

bostik mexicana s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 2 4 1 5 2 10 3 0 0

BOSTIK B V

#2 supplier
BOSTIK MEXICANA S A DE C V

bostik b v is the major supplier of bostik mexicana s a de c v

bostik b v support from netherlands antilles. Their major products are SIMSON . bostik mexicana s a de c v gets its SIMSON from bostik b v.

Address:

summery

Summary of bostik mexicana s a de c v and bostik b v's cooperation.

Between 2014 and 2017, bostik mexicana s a de c v ordered 4 shipments from bostik b v.

In 2014, bostik mexicana s a de c v made up 0% of bostik b v's sales to USA. This number went to 0% by 2015 and 21% in 2016. In 2017, bostik mexicana s a de c v made up 29% of bostik b v’s sales to USA

bostik b v products

  • 1.SIMSON

bostik mexicana s a de c v ordered

  • 1.SIMSON

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 4 5 0 4 0 0 0 0 0

REPSOL QUIMICA SA

#3 supplier
BOSTIK MEXICANA S A DE C V

repsol quimica sa is the major supplier of bostik mexicana s a de c v

repsol quimica sa support from spain. Their major products are POLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERS . bostik mexicana s a de c v gets its from repsol quimica sa.

Address:

summery

Summary of bostik mexicana s a de c v and repsol quimica sa's cooperation.

Between 2014 and 2017, bostik mexicana s a de c v ordered 2 shipments from repsol quimica sa.

In 2014, bostik mexicana s a de c v made up 0% of repsol quimica sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, bostik mexicana s a de c v made up 1% of repsol quimica sa’s sales to USA

repsol quimica sa products

  • 1.POLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERSPOLYMERS

bostik mexicana s a de c v ordered

Total trades among the two parties

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

BOSTIK SA IMMEUBLE LE JADE

#4 supplier
BOSTIK MEXICANA S A DE C V

bostik sa immeuble le jade is the major supplier of bostik mexicana s a de c v

bostik sa immeuble le jade support from france. Their major products are . bostik mexicana s a de c v gets its from bostik sa immeuble le jade.

Address:

summery

Summary of bostik mexicana s a de c v and bostik sa immeuble le jade's cooperation.

Between 2014 and 2017, bostik mexicana s a de c v ordered 1 shipments from bostik sa immeuble le jade.

In 2014, bostik mexicana s a de c v made up 0% of bostik sa immeuble le jade's sales to USA. This number went to 0% by 2015 and 100% in 2016. In 2017, bostik mexicana s a de c v made up 75% of bostik sa immeuble le jade’s sales to USA

bostik sa immeuble le jade products

bostik mexicana s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 2 3 0 1 0 0 0 0 0
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