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Who are the manufacturers of GRUPO SAGMA S A DE C V?

Let's check GRUPO SAGMA S A DE C V's supplier list!



grupo sagma s a de c v is a , and company. This page shows the major manufacturers of GRUPO SAGMA S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GRUPO SAGMA S A DE C V.


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address of grupo sagma s a de c v:

carretera jorobas-tula km 3 5 manzana 4 lote f col fraccionamiento parque ind huehuetoca - mexico c p 54680


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Supplier list of GRUPO SAGMA S A DE C V

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grupo sagma s a de c v imports
most of their products from:

  • 1. INDIA
  • 1

  • COSMO FILMS …

  • 4 trades

  • close-key

2022-09-15

35 PKG

26553KG

METALLIZED FILMS - TOTAL: 35 WOODEN PALLETS. 93 ROLLS PACKED ON 35 W/ PALLETS METALLIZED FILMS HS CODE: 3921.90 BUYE R S PO NO. 930 5 & 40063 & 16.05.2022 INVOICE NO: 3 142300 334 & 30.07.2022 N ET WEIGHT : 24,078.070 K GS SHIPPING BILL NO. 31979 94 DATE: 30-JUL-22= TAX I.D. 13-5660405 == ATTN: JUAN CARLO S RODRIGUEZ E MAIL ID: JUANRODRIGUEZ=SAG MA .COM.MX PH: +55 5259-3 915-7373 FREIGHT P REPAID

HS 392190

2022-08-12

35 PKG

30930KG

392190 (HS) TOTAL: 35 WOODEN PALLETS. 91 ROLLS PACKED ON 35 W/PALLETS METALLIZED FILMS HS CODE: 3921.90. BUYER S PO NO. 9231 PO39170 INVOICE NO: 3142300144 DT: 26.05.2022 SHIPPING BILL NO. 1691846 DT: 27-MAY-22 NET WT: 24,633.190 KGS ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 RFC GSA100128278 ATTN: JUAN CARLOS RODRIGUEZ EMAIL ID: JUANRODRIGUEZ SAGMA.COM.MX PH: +55 5259-3915-7373 FREIGHT PREPAID TOTAL PKGS 35 PK WARNING BL FREIGHTED

HS 392190

2022-08-12

35 PKG

30930KG

392190 (HS) TOTAL: 35 WOODEN PALLETS. 91 ROLLS PACKED ON 35 W/PALLETS METALLIZED FILMS HS CODE: 3921.90. BUYER S PO NO. 9231 PO39170 INVOICE NO: 3142300144 DT: 26.05.2022 SHIPPING BILL NO. 1691846 DT: 27-MAY-22 NET WT: 24,633.190 KGS ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 RFC GSA100128278 ATTN: JUAN CARLOS RODRIGUEZ EMAIL ID: JUANRODRIGUEZ SAGMA.COM.MX PH: +55 5259-3915-7373 FREIGHT PREPAID TOTAL PKGS 35 PK WARNING BL FREIGHTED

HS 392190

2022-08-12

31 PKG

30859KG

392020 (HS) TOTAL: 31 WOODEN PACKAGES. 83 ROLLS PACKED ON 31 WOODEN PACKAGES METALLIZED FILMS HS CODE: 3921.90. BUYERS PO NO. 9231 PO39170 INVOICE NO: 3142300132 DT: 24.05.2022 SHIPPING BILL NO. 1618380 DT: 24-MAY-22 NET WT: 24,671.750 KGS ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 RFC GSA100128278 ATTN: JUAN CARLOS RODRIGUEZ EMAIL ID: JUANRODRIGUEZ SAGMA.COM.MX PH: +55 5259-3915-7373 FREIGHT PREPAID TOTAL PKGS 31 PK WARNING BL FREIGHTED

HS 392190

2022-06-23

31 PKG

26800KG

BOPP METALLIZED FILMS - TOTAL: 31 WOODEN PALLETS. 80 ROLLS PACKED ON 31 WO ODEN PALLETS BOPP METALL IZED FILMS HS CODE: 3921 .90. BUYER S PO NO. 9230 & 39286 INVOICE NO: 31 4 2300082 & DT: 10.05.2022 SHIPPING BILL NO.:130138 9 DT: 10-MAY-2022 NET WT : 24,390.1 00 KGS =ON BEH ALF OF PEREZ TRADING COMPA N Y 3490 N.W. 125TH STREE T MIAMI, FL 33167 US T AX I.D. 13 5660405 ==RFC # GSA10012 8278 ATTN: JUA N CARLOS RODRIGUEZ EMAIL I D: JUANRODRIGUEZ=SAGMA.C OM.MX PH: +55 5259 -3915- 7373 FREIGHT PREPAID.

HS 392190

2022-06-20

33 PKG

26270KG

BOPP METALLIZED FILMS - TOTAL: 33 WOODEN PALLETS. 83 ROLLS PACKED ON 33 WOODEN PALLETS. BOPP MET ALLIZED FILMS HS CODE: 3 921.90. BUYER S PO NO. 9 228 & 39167 INVOICE NO: 6022300111 & DT: 21.04.202 2 SHIPPING BILL NO.: 400 0986 DT: 21.04.2022 NET WT: 23,69 8.880 KGS =MIAM I, FL 33167 US == ATTN: J UAN CARLOS RODRIGUEZ EM AIL ID: JUANRODRIGU EZ=SAGM A.COM.MX PH: +55 5259-39 15-7373 FREIGHT PREPAID.

HS 392190

2022-01-09

57 PKG

51590KG

ALLUMINIUM METALLIZED BOPP FILM - 02 X 40HC FCL CONTAINER TO TAL: 57 WOODEN PALLETS. 71 ROLLS PACKED ON 30 WO ODEN PALLETS. 66 ROLL S PAC KED ON 27 WOODEN PALLETS . ALLUMINIUM METALLIZED BO PP FILM. & BIAXIALLY ORIEN TED POLYPROPYLENE FILM. HS CODE: 3921.90, 3920.2 0 BU YER S PO: 8748-36519 & 07. 10.2021 BUYER S PO: 8616-P O35878 & 16.08.2021 INVOIC E NO : 6022201682 & DT: 18. 11.2021 INVOICE NO: 602220 1683 & DT: 18.11.2021 TOTA L GROSS WEIGHT : 51,590.80 0 KGS TOTAL NET WEIGHT : 4 5,991.930 KGS =TAX I.D. 13 -5660405 ==ATTN: JUAN CARL OS RODRIGUEZ EMAIL ID: JUA NRODRIGUEZ=SAGMA.COM.MX PH : +55 5259-3915-7373 FREIG HT PREPAIDALLUMINIUM METALLIZED BOPP FILM - 02 X 40HC FCL CONTAINER TO TAL: 57 WOODEN PALLETS. 71 ROLLS PACKED ON 30 WO ODEN PALLETS. 66 ROLL S PAC KED ON 27 WOODEN PALLETS . ALLUMINIUM METALLIZED BO PP FILM. & BIAXIALLY ORIEN TED POLYPROPYLENE FILM. HS CODE: 3921.90, 3920.2 0 BU YER S PO: 8748-36519 & 07. 10.2021 BUYER S PO: 8616-P O35878 & 16.08.2021 INVOIC E NO : 6022201682 & DT: 18. 11.2021 INVOICE NO: 602220 1683 & DT: 18.11.2021 TOTA L GROSS WEIGHT : 51,590.80 0 KGS TOTAL NET WEIGHT : 4 5,991.930 KGS =TAX I.D. 13 -5660405 ==ATTN: JUAN CARL OS RODRIGUEZ EMAIL ID: JUA NRODRIGUEZ=SAGMA.COM.MX PH : +55 5259-3915-7373 FREIG HT PREPAID

HS 392190

2022-01-09

29 PKG

27742KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 29 WOODEN PALLETS. 72 ROLLS PACKED ON 27 WO ODEN PALLETS. 01ROLL PACKE D ON 01 WOODE N PALLET. 0 1ROLL PACKED ON 01 WOODE N PALL ET. BIAXIALLY ORIENT ED POLYPROPYLENE FILM, ALL UMINIUM METALLIZED BOPP FI LM & COATED FILM. HS CODE: 3920.20. & 3921.90 BUYER S PO NO . 8616-PO35877 & DT : 16.08.2021 BUYER S PO NO . 8615-PO35875 & DT: 16.08 .2021 BUYER S PONO. 8615- PO35876 & DT: 28.08.2021 I NVOICE NO: 6022201719 & DT : 22.11.2021 INVOICE NO: 6 022201720 & DT: 22.11.2021 INVOICE NO: 6022201721 & DT: 22.11.2021 SHIPPING BI LL NO.: 4002936 DT: 22-11- 2021 SHIPPING BILL NO.: 40 02937 DT: 22-11-2021 SHIPP ING BILL NO.: 4002 938 DT: 22-11-2021 GR WT : 27742.3 00 KGS NT WT :25419.060 KG S FREIGHT PREPAID

HS 392020

2021-11-15

54 BOX

52619KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 54 WOODEN PALLET S. 69 ROLLS PACKED ON 27 WOODEN PALLETS. 69 ROLLS PACKED ON 27 WOODEN PALL ETS. BIAXIALLY ORIENTED PO LYPROPYLENE FILM. HS CODE: 3920.20 BUYER S PO: 8615- PO35875 & 16.08.2021 BUYER S PO: 8615-PO35 876 & 28.0 8.2021 INVOICE NO: 6022201 394 & D T: 07.10.2021 INVOI CE NO: 6022201395 & DT: 07 .10.2021 SHIPPING BILL NO. : 4002495 DT: 07.10.2021 S HIPPING BILL NO.: 4002496 DT: 07.10.2021 TOTAL GROSS WEIGHT : 52,619.800 KGS T OTAL NET WEIGHT : 48,552.4 80 KGS =ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33 167 US TAX I.D. 13-5660405 ==ATTN: JUAN CARLOS RODRI GUEZ EMAIL ID: JUANRO DRIGU EZ=SAGMA.COM.MX PH: +55 52 59-3915-7373FREIGHT PREPA IDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 54 WOODEN PALLET S. 69 ROLLS PACKED ON 27 WOODEN PALLETS. 69 ROLLS PACKED ON 27 WOODEN PALL ETS. BIAXIALLY ORIENTED PO LYPROPYLENE FILM. HS CODE: 3920.20 BUYER S PO: 8615- PO35875 & 16.08.2021 BUYER S PO: 8615-PO35 876 & 28.0 8.2021 INVOICE NO: 6022201 394 & D T: 07.10.2021 INVOI CE NO: 6022201395 & DT: 07 .10.2021 SHIPPING BILL NO. : 4002495 DT: 07.10.2021 S HIPPING BILL NO.: 4002496 DT: 07.10.2021 TOTAL GROSS WEIGHT : 52,619.800 KGS T OTAL NET WEIGHT : 48,552.4 80 KGS =ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33 167 US TAX I.D. 13-5660405 ==ATTN: JUAN CARLOS RODRI GUEZ EMAIL ID: JUANRO DRIGU EZ=SAGMA.COM.MX PH: +55 52 59-3915-7373FREIGHT PREPA ID

HS 392020

2021-10-18

54 PKG

53326KG

BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM). - 02 X 40HC FCL CONTAINER ST C TOTAL: 54 WOODEN PALLE TS. 69 ROLLS PACKED ON 27 WOODENPALLETS. 69 ROLLS P ACKED ON 27 WOODEN PALLETS . BOPP FILM (BIAXIALLY ORI ENTED POLYPROPYLENE FILM). HS CODE: 3920.20 BUYER S PO:8610-PO35873 DT: 13.08 .2021 8610-PO35874 DT : 13 .08.2021 INVOICE NO: 60222 01242& DT: 1 6.09.2021 INVO ICE NO: 6022201243& DT: 16 .09.2021 SHIPPING BILL NO. : 4002305 DT: 16.09.2021 S HIPPING BILL NO.: 4002306 DT: 16.09.2021 NET WEIGHT : 48,992.980KGS GROSS WEIG HT : 53,326.300KGS = ON BE HALF OF PEREZ TRADING COMP ANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I. D. 13-5660405 ==ATTN: JUAN CARLOS RODRIGUEZ EMAIL ID : JUANRODRIGUEZ=SAGMA.COM . MX PH: +55 5259-3915-7373 FREIGHT PREPAIDBOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM). - 02 X 40HC FCL CONTAINER ST C TOTAL: 54 WOODEN PALLE TS. 69 ROLLS PACKED ON 27 WOODENPALLETS. 69 ROLLS P ACKED ON 27 WOODEN PALLETS . BOPP FILM (BIAXIALLY ORI ENTED POLYPROPYLENE FILM). HS CODE: 3920.20 BUYER S PO:8610-PO35873 DT: 13.08 .2021 8610-PO35874 DT : 13 .08.2021 INVOICE NO: 60222 01242& DT: 1 6.09.2021 INVO ICE NO: 6022201243& DT: 16 .09.2021 SHIPPING BILL NO. : 4002305 DT: 16.09.2021 S HIPPING BILL NO.: 4002306 DT: 16.09.2021 NET WEIGHT : 48,992.980KGS GROSS WEIG HT : 53,326.300KGS = ON BE HALF OF PEREZ TRADING COMP ANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I. D. 13-5660405 ==ATTN: JUAN CARLOS RODRIGUEZ EMAIL ID : JUANRODRIGUEZ=SAGMA.COM . MX PH: +55 5259-3915-7373 FREIGHT PREPAID

HS 392020

2021-10-18

28 PKG

20528KG

BOPP METALIZZED FILMS & BOPP FILMS - TOTAL: 28 WOODEN PALLET S. 54 ROLLS PACKED ON 27 W OODEN PALLETS. 03 ROLLS PA CKED ON 01 WOODEN PALLET. BOPP METALIZZED FILMS & BO PP FILMS HS CODE: 3921.90. & 3920.20. BUYER S PO: 35 237 DT: 02.07.2021 INVOICE NO: 3142200474 & DT: 19.0 9.2021 INVOICE NO: 3142200 475 & DT: 1 9.09.2021 SHIPP ING BILL NO.: 4697385 DT: 19.09.2021 SHIPPING BILL N O.: 4697440 DT: 19.09.2021 NET WEIGHT : 18,267.680 K GS =ON BEHALFOF PEREZ TRA DING COMPANY 3490 N.W. 125 TH S TREET MIAMI, FL 33167 US TAX I.D. 13-5660405 == ATTN: JUAN CARLOS RODRIGUE Z EMAIL ID: JUANRODRIGUEZ= SAGMA.COM.MX PH: +55 5259- 3915-7373 FREIGHT PREPAID

HS 392190

2021-09-09

26 PKG

23944KG

BOPP FILM - TOTAL: 26 WOODEN PALLETS . 120 ROLLS PACKED ON 20 W OODEN PALLETS. 10 ROLL PAC KED ON 06 WOODEN PALLES. B OPP FILM (BIAXIALLY ORIENT ED POLYPROPYLENE FILM) & W HITE OPAQUE BOPP FILM. HS CODE: 3920.20. BUYER S PO: 34508 DT: 23.05.2021 INVO ICE NO: 1142200107 & DT: 1 0.07.2021 INVOICE NO: 1142 200108 & DT: 10.07.2021 SH IPPING BILL NO.: 3039567 D T: 10.07.2021 SHIPPING BIL L NO.: 3039384 DT : 10.07.2 021 NET WEIGHT : 21,268.56 0 KGS =ATTN: JUAN CARLOS R ODRIGUEZ EMAIL ID: JUANRODRIGUEZ=SAGMA.COM.MX PH: +5 5 5259-3915-7373 FREIGHT P REPAID

HS 392020
  • 2

  • PEREZ TRADE …

  • 1 trades

  • PAPER

  • close-key

2021-09-01

29 CTN

20162.52KG

01 X 40HC FCL CONTAINER TOTA L: 29 WOODEN PALLETS. 55 R OLLS PACKED ON 28 WOODEN PALLE TS. 01 ROLL PACKED ON 01 WOOD EN PALLET. BOPP METALIZZED FI LMS & BOPP FILMS HS CODE: 392 1.90. & 3920.20. BUYER S PO: 34508 DT: 23.05.2021 INVOICE NO: 3142200318 & DT: 22.07.202 1 INVOICE NO: 3142200319 & DT : 22.07.2021 SHIPPING BILL NO .: 3319641 DT: 23.07.2021 SHI PPING BILL NO.: 3319651 DT: 23 .07.2021 NET WEIGHT : 18,267. 680 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 392190

total import quantity of GRUPO SAGMA S A DE C V

Imports in 2021
weight170579 KG
CTNS191 CTNS
orders5 orders

Imports / year in kg



GRUPO SAGMA S A DE C V supplier cooperation insights

COSMO FILMS LIMITED

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#1 supplier
GRUPO SAGMA S A DE C V

cosmo films limited is the major supplier of grupo sagma s a de c v

cosmo films limited support from india. Their major products are . grupo sagma s a de c v gets its from cosmo films limited.

Address:

summery

Summary of grupo sagma s a de c v and cosmo films limited's cooperation.

Between 2014 and 2017, grupo sagma s a de c v ordered 4 shipments from cosmo films limited.

In 2014, grupo sagma s a de c v made up 0% of cosmo films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, grupo sagma s a de c v made up 0% of cosmo films limited’s sales to USA

cosmo films limited products

grupo sagma s a de c v 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 4 8 0 0 0

PEREZ TRADE COMPANY

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#2 supplier
GRUPO SAGMA S A DE C V

perez trade company is the major supplier of grupo sagma s a de c v

perez trade company support from india. Their major products are PAPER . grupo sagma s a de c v gets its from perez trade company.

Address:

summery

Summary of grupo sagma s a de c v and perez trade company's cooperation.

Between 2014 and 2017, grupo sagma s a de c v ordered 1 shipments from perez trade company.

In 2014, grupo sagma s a de c v made up 0% of perez trade company's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, grupo sagma s a de c v made up 0% of perez trade company’s sales to USA

perez trade company products

  • 1.PAPER

grupo sagma s a de c v 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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