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Who are the manufacturers of COMERCIALIZADORA SDMHC SA DE CV?

Let's check COMERCIALIZADORA SDMHC SA DE CV's supplier list!



comercializadora sdmhc sa de cv is a , and company. This page shows the major manufacturers of COMERCIALIZADORA SDMHC SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of COMERCIALIZADORA SDMHC SA DE CV.


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address of comercializadora sdmhc sa de cv:

av adolfo lopez mateos 201 col santa cruz acatlan naucalpan de juarez estado de mexico 53150 mexico


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Supplier list of COMERCIALIZADORA SDMHC SA DE CV

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comercializadora sdmhc sa de cv imports
most of their products from:

  • 1. BRAZIL
  • 2. ITALY
  • 3. NETHERLANDS ANTILLES
  • 1

  • CERAMICA CAR…

  • 3 trades

  • CERAMIC, TILESTILESTILES, CERAMICSCERAMICSCERAMICSCERAMICS

  • close-key

2023-03-11

76 PKG

82935KG

69072200 (HS) NCM:69072200 03 X 20 DRY CONTAINERS : 76 WOODEN PACKAGES CONTAINING 2.448 CARTONS WITH 5.302,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002731/22/A DU-E 23BR000169777-1 RUC 3BR60519634200000 000000000000113491 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 216019 PS: 100128 TOTAL NET WEIGHT: 74.541,84 KGS TOTAL GROSS WEIGHT: 76.405,20 KGS TOTAL M3: 64,279 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000113491 DUE:23BR000169777-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT69072200 (HS) NCM:69072200 03 X 20 DRY CONTAINERS : 76 WOODEN PACKAGES CONTAINING 2.448 CARTONS WITH 5.302,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002731/22/A DU-E 23BR000169777-1 RUC 3BR60519634200000 000000000000113491 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 216019 PS: 100128 TOTAL NET WEIGHT: 74.541,84 KGS TOTAL GROSS WEIGHT: 76.405,20 KGS TOTAL M3: 64,279 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000113491 DUE:23BR000169777-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT69072200 (HS) NCM:69072200 03 X 20 DRY CONTAINERS : 76 WOODEN PACKAGES CONTAINING 2.448 CARTONS WITH 5.302,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002731/22/A DU-E 23BR000169777-1 RUC 3BR60519634200000 000000000000113491 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 216019 PS: 100128 TOTAL NET WEIGHT: 74.541,84 KGS TOTAL GROSS WEIGHT: 76.405,20 KGS TOTAL M3: 64,279 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000113491 DUE:23BR000169777-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 690722

2022-07-22

26 PCS

27678KG

NCM:69072200 01 X 20 DRY CONTAINERS CONTAINING : 26 WOODEN PALLETS CONTAINING 832 CARTONS WITH 1.688,96 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 003389/21/B DU-E 22BR000730733-9 RUC 2BR6051963420000 0000000000000485955 FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 155705 PS: 81562 TOTAL NET WEIGHT: 24.835,20 KGS TOTAL GROSS WEIGHT: 25.428,00 KGS TOTAL M3: 19,968 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR60519634200000000000000000485955 DUE:22BR000730733-9

HS 690722

2022-04-15

26 PKG

27658KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:69072200 01 X 20 DRY CONTAINERS : 26 WOODEN PALLETS CONTAINING 832 CARTONS WITH 1.688,96 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 003389/21/A RUC 2BR6051963420000000 000000000003389A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 155705 PS: 79592 TOTAL NET WEIGHT: 24.835,20 KGS TOTAL GROSS WEIGHT: 25.428,00 KGS TOTAL M3: 19,968 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR6051963420000000000000000003389A

HS 690722

2022-04-15

26 PKG

27658KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:69072200 01 X 20 DRY CONTAINERS : 26 WOODEN PALLETS CONTAINING 832 CARTONS WITH 1.688,96 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 003389/21/A RUC 2BR6051963420000000 000000000003389A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 155705 PS: 79592 TOTAL NET WEIGHT: 24.835,20 KGS TOTAL GROSS WEIGHT: 25.428,00 KGS TOTAL M3: 19,968 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR6051963420000000000000000003389A

HS 690722

2022-01-18

312 PCS

224276KG

REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.184,64 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.272,10 KGS08X20 DRY CONTAINERS CONTAINING: 312 WOODEN PACKAGES CONTAINING: 7.058 CARTONS WITH 14.261,92 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001594/21/A P.S. NR.: 74700 P.O. NR.: 127882 DU-E: 21BR001897248-7 RUC: 1BR60519634200000000000000001271718 NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 199.639,74 KGS INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS

HS 690722

2022-01-18

29 PCS

27314KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY CONTAINER CONTAINING: 29 WOODEN PALLETS CONTAINING: 736 CARTONS WITH 1.661,12 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001305/21/C P.S. NR.: 74701 / P.O. NR.: 123347 DU-E: 21BR001905457-0 RUC: 1BR60519634200000000000000001277272 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB/ NET WEIGHT: 24.578,88 KGS WOODEN PACKING: TREATED AND CERTIFIED

HS 690722

2022-01-17

210 PCS

193160KG

07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 690722

2021-11-25

462 PCS

337131KG

REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS12X20 DRY CONTAINERS CONTAINING 462 WOODEN PACKAGES CONTAINING: 10.684 CARTONS WITH 21.417,92 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001305/21/B P.S. NR.: 73079 / P.O. NR.: 123347 DU-E: 21BR001768922-6 RUC: 1BR60519634200000000000000001184211 NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 299.975,40 KGS / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.835,20 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.835,20 KGS

HS 690722

2021-11-25

153 PCS

112222KG

REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGSFREIGHT AS PER AGREEMENT FREIGHT COLLECT 04X20 DRY CONTAINERS CONTAIN: 153 WOODEN PACKAGES CONTAINING: 3.426 CARTONS WITH 7.082,40 SQM REVESTIMIENTOS CER ESMALTADOS. COMMERCIAL INVOICE: CCF 001305/21/A P.S. NR.: 71863 / P.O. NR.: 123347 DU-E: 21BR001792117-0 RUC: 1BR60519634200000000000000001199734 NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 99.859,50 KGS NET WEIGHT: 25.030,50 KGS WOODEN PACKING: TREATED AND CERTIFIEDREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.768,00 KGSREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS

HS 690722

2021-11-25

57 PCS

54888KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 02X20 DRY CONTAINERS CONTAIN: 57 WOODEN PACKAGES CONTAINING: 1.612 CARTONS WITH 3.363,20 SQM REVESTIMIENTOS CER ESMALTADOS. COMMERCIAL INVOICE: CCF 000977/21/A P.S. NR.: 72988 / P.O. NR.: 118544 DU-E: 21BR001791517-0 RUC: 1BR60519634200000000000000001199374 NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 49.185,00 KGS NET WEIGHT: 24.835,20 KGS WOODEN PACKING: TREATED AND CERTIFIEDREVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.349,80 KGS

HS 690722
  • 2

  • ORGANIZZAZIO…

  • 3 trades

  • FURNITURE, ALUMINIUM, DISPLAYS

  • close-key

2021-08-20

3 CTN

842KG

GARDEN ITEMS

HS 660110

2021-02-24

3 CTN

820KG

GARDENING EQUIPMENTS

HS

2021-02-24

3 CTN

820KG

GARDENING EQUIPMENTS

HS

  • 3

  • MOVAL MOVEIS…

  • 1 trades

  • FURNITURE

  • close-key

2021-11-22

1395 PCS

49296KG

02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KGN.W: 20.290,448 KG

HS 139500
  • 4

  • STRATA PRODU…

  • 1 trades

  • HOMEWARE

  • close-key

2021-09-21

40 PCS

12892KG

20 PACKAGES UNMARKED PLASTIC HOLLOWARE HS CODE: 39249090FREIGHT COLLECT 20 PACKAGES UNMARKED PLASTIC HOLLOWARE HS CODE: 39249090

HS 392490

total import quantity of COMERCIALIZADORA SDMHC SA DE CV

Imports in 2021
weight568911 KG
CTNS2116 CTNS
orders8 orders

Imports / year in kg



COMERCIALIZADORA SDMHC SA DE CV supplier cooperation insights

CERAMICA CARMELO FIOR LTDA

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#1 supplier
COMERCIALIZADORA SDMHC SA DE CV

ceramica carmelo fior ltda is the major supplier of comercializadora sdmhc sa de cv

ceramica carmelo fior ltda support from brazil. Their major products are CERAMIC, TILESTILESTILES, CERAMICSCERAMICSCERAMICSCERAMICS . comercializadora sdmhc sa de cv gets its from ceramica carmelo fior ltda.

Address:

summery

Summary of comercializadora sdmhc sa de cv and ceramica carmelo fior ltda's cooperation.

Between 2014 and 2017, comercializadora sdmhc sa de cv ordered 3 shipments from ceramica carmelo fior ltda.

In 2014, comercializadora sdmhc sa de cv made up 0% of ceramica carmelo fior ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, comercializadora sdmhc sa de cv made up 0% of ceramica carmelo fior ltda’s sales to USA

ceramica carmelo fior ltda products

  • 1.CERAMIC

  • 2.TILESTILESTILES

  • 3.CERAMICSCERAMICSCERAMICSCERAMICS

  • 4.CERAMICCERAMICCERAMICCERAMIC

comercializadora sdmhc sa de cv 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 3 6 1 0 0

ORGANIZZAZIONE ORLANDELLI SRL

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#2 supplier
COMERCIALIZADORA SDMHC SA DE CV

organizzazione orlandelli srl is the major supplier of comercializadora sdmhc sa de cv

organizzazione orlandelli srl support from italy. Their major products are FURNITURE, ALUMINIUM, DISPLAYS . comercializadora sdmhc sa de cv gets its from organizzazione orlandelli srl.

Address:

summery

Summary of comercializadora sdmhc sa de cv and organizzazione orlandelli srl's cooperation.

Between 2014 and 2017, comercializadora sdmhc sa de cv ordered 3 shipments from organizzazione orlandelli srl.

In 2014, comercializadora sdmhc sa de cv made up 0% of organizzazione orlandelli srl's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, comercializadora sdmhc sa de cv made up 0% of organizzazione orlandelli srl’s sales to USA

organizzazione orlandelli srl products

  • 1.FURNITURE

  • 2.ALUMINIUM

  • 3.DISPLAYS

  • 4.CARTS

comercializadora sdmhc sa de cv 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 3 0 0 0 0

MOVAL MOVEIS ARAPONGAS LTDA

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#3 supplier
COMERCIALIZADORA SDMHC SA DE CV

moval moveis arapongas ltda is the major supplier of comercializadora sdmhc sa de cv

moval moveis arapongas ltda support from brazil. Their major products are FURNITURE . comercializadora sdmhc sa de cv gets its from moval moveis arapongas ltda.

Address:

summery

Summary of comercializadora sdmhc sa de cv and moval moveis arapongas ltda's cooperation.

Between 2014 and 2017, comercializadora sdmhc sa de cv ordered 1 shipments from moval moveis arapongas ltda.

In 2014, comercializadora sdmhc sa de cv made up 0% of moval moveis arapongas ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, comercializadora sdmhc sa de cv made up 0% of moval moveis arapongas ltda’s sales to USA

moval moveis arapongas ltda products

  • 1.FURNITURE

comercializadora sdmhc sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

STRATA PRODUCTS LTD

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#4 supplier
COMERCIALIZADORA SDMHC SA DE CV

strata products ltd is the major supplier of comercializadora sdmhc sa de cv

strata products ltd support from netherlands antilles. Their major products are HOMEWARE . comercializadora sdmhc sa de cv gets its from strata products ltd.

Address:

summery

Summary of comercializadora sdmhc sa de cv and strata products ltd's cooperation.

Between 2014 and 2017, comercializadora sdmhc sa de cv ordered 1 shipments from strata products ltd.

In 2014, comercializadora sdmhc sa de cv made up 0% of strata products ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, comercializadora sdmhc sa de cv made up 0% of strata products ltd’s sales to USA

strata products ltd products

  • 1.HOMEWARE

comercializadora sdmhc sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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