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distribuidora textil el fuerte sa d is a DENIM FABRIC ROLLS.: DENIM FABRIC ORTNO. N793 INVOICE DX037212200175 ILL DT. WT.: PREPAID , and company. This page shows the major manufacturers of DISTRIBUIDORA TEXTIL EL FUERTE SA D. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of DISTRIBUIDORA TEXTIL EL FUERTE SA D.
netzahualcoytl 40 depto 103 coloni cuajinicuilapa gro 06080 mexico
| Imports in 2021 |
|---|
55297 KG |
831 CTNS
|
2 orders
|
jindal denim india private ltd support from india. Their major products are . distribuidora textil el fuerte sa d gets its from jindal denim india private ltd.
Between 2014 and 2017, distribuidora textil el fuerte sa d ordered 1 shipments from jindal denim india private ltd.
In 2014, distribuidora textil el fuerte sa d made up 0% of jindal denim india private ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, distribuidora textil el fuerte sa d made up 0% of jindal denim india private ltd’s sales to USA
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
jindal denims inc support from india. Their major products are FABRICS, TEXTILES FABRIC, DENIM FABRIC ROLLS.: DENIM FABRIC ORTNO. N793 INVOICE DX037212200175 ILL DT. WT.: PREPAID . distribuidora textil el fuerte sa d gets its DENIM FABRIC ROLLS.: DENIM FABRIC ORTNO. N793 INVOICE DX037212200175 ILL DT. WT.: PREPAID from jindal denims inc.
Between 2014 and 2017, distribuidora textil el fuerte sa d ordered 1 shipments from jindal denims inc.
In 2014, distribuidora textil el fuerte sa d made up 0% of jindal denims inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, distribuidora textil el fuerte sa d made up 0% of jindal denims inc’s sales to USA
1.FABRICS
2.TEXTILES FABRIC
3.DENIM FABRIC ROLLS.: DENIM FABRIC ORTNO. N793 INVOICE DX037212200175 ILL DT. WT.: PREPAID
1.DENIM FABRIC ROLLS.: DENIM FABRIC ORTNO. N793 INVOICE DX037212200175 ILL DT. WT.: PREPAID
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |