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hilos policolor sa de cv is a , and company. This page shows the major manufacturers of HILOS POLICOLOR SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of HILOS POLICOLOR SA DE CV.


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address of hilos policolor sa de cv:

avenida de las americas no 3815 col america del sur cp 72340


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Supplier list of HILOS POLICOLOR SA DE CV

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hilos policolor sa de cv imports
most of their products from:

  • 1. INDIA
  • 2. SPAIN
  • 1

  • THE BOMBAY D…

  • 9 trades

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2020-11-25

248 BAL

102032.78KG

TOTAL 5X40 HC CONTAINER ONLY TOTAL 248 BALES ONLY TOTAL T WO HUNDRED FORTY EIGHT BALES O NLY POLYESTER STAPLE FIB RE I GRADE 1.2 X 38 MM I OPW 101,708.800 KGS AS PER PRO FORMA INVOICE NO. PSF/ 20 - 2 1 / CORP / 100 DAP PUEBLA HS CODE 5503.20.00 S/BILL N O

HS 550320

2020-11-25

248 BAL

102032.78KG

TOTAL 5X40 HC CONTAINER ONLY TOTAL 248 BALES ONLY TOTAL T WO HUNDRED FORTY EIGHT BALES O NLY POLYESTER STAPLE FIB RE I GRADE 1.2 X 38 MM I OPW 101,708.800 KGS AS PER PRO FORMA INVOICE NO. PSF/ 20 - 2 1 / CORP / 100 DAP PUEBLA HS CODE 5503.20.00 S/BILL N O

HS 550320

2020-11-17

294 PCS

144169KG

6X40 HC CONTAINER ONLY TOTAL 294 BALES ONLY TOTAL TWO HUNDRED NINETY FOUR BALES ONLY POLYESTER STAPLE FIBRE I GRADE 1.2 X 38 MM I OPW 121,107.400 KGS AS PER PROFORMA INVOICE NO. PSF/ 20 - 21 / CO100 DAP PUEBLA HS CODE 5503.20.00 S/BILL NO 5317337 DATE 21.

HS 550320

2020-10-24

297 BAL

122277.41KG

TOTAL 6X40 HC CONTAINER ONLY TOTAL 297 BALES ONLY TOTAL T WO HUNDRED NINETY SEVEN BALES ONLY POLYESTER STAPLE FI BRE I GRADE 1.2 X 38 MM I OPW 121,889.500 KGS AS PER PR OFORMA INVOICE NO. PSF/ 20 - 21 / CORP / 100 DAP PUEBLA H S CODE 5503.20.00 S/BILL NO:

HS 930119

2019-11-29

490 BAL

201740.41KG

10X40 HC CONTAINER ONLY. TO TAL 490 BALES ONLY TOTAL FOUR HUNDRED NINETY BALES ONLY. POLYESTER STAPLE FIBRE I GRA DE 1.2 X 38 MM I OPW 201,100 .200 KGS AS PER PROFORMA IN VOICE NO. PSF/ 19 - 20 / CORP / 153 DAP PUEBLA HS CODE 55 03.20.00 S/BILL NO :757264

HS 550320

2019-11-23

472 BAL

163321.86KG

8X40 HC CONTAINER ONLY TOTAL 472 BALES ONLY TOTAL FOUR HUNDRED SEVENTY TWO BALES ONLY POLYESTER STAPLE FIBRE I GRADE 1.2 X 44 MM I BLACK SHT 162,705.900 KGS AS PER PR OFORMA INVOICE NO. PSF/ 19 - 20 / CORP / 131 DAP PUEBLA HS CODE 5503.20.00 S/BILL N O :

HS 550320

2019-11-16

491 BAL

201836.12KG

10X40 HC CONTAINER ONLY TOTAL 491 BALES ONLY TOTAL FOUR HU NDRED NINETY ONE BALES ONLY POLYESTER STAPLE FIBRE I GRAD E 1.2 X 38 MM I OPW 201,194. 600 KGS AS PER PROFORMA INV OICE NO. PSF/ 19 - 20 / CORP / 153 DAP PUEBLA HS CODE 550 3.20.00 S/BILL NO:75146

HS 550320

2019-10-04

490 BAL

201749.49KG

10X40 HC CONTAINERS TOTAL 4 90 BALES ONLY TOTAL FOUR HUND RED NINETY BALES ONLY POLYE STER STAPLE FIBRE I GRADE 1.2 X 38 MM I OPW 201,109.100 KG S AS PER PROFORMA INVOICE NO. PSF/ 19 - 20 / CORP / 044 D AP PUEBLA HS CODE 5503.20.00 S/BILL NO. 6290943 , 62

HS 550320

2019-08-10

490 BAL

201657.86KG

10X40 HC CONTAINERS TOTAL 4 90 BALES ONLY TOTAL FOUR HUND RED NINETY BALES ONLY POLYE STER STAPLE FIBRE I GRADE 1.2 X 38 MM I OPW 201,017.800 KG S AS PER PROFORMA INVOICE NO. PSF/ 19 - 20 / CORP / 043 DAP PUEBLA HS CODE 5503.20.00 S/BILL NO.: 5316310 DATE

HS 550320

2019-07-19

293 BAL

101363.27KG

5X40 HC CONTAINERS TOTAL 29 3 BALES ONLY TOTAL TWO HUNDRE D NINETY THREE BALES ONLY P OLYESTER STAPLE FIBRE I GRADE 1.2 X 44 MM I BLACK SHT 100,981.000 KGS AS PER PROF ORMA INVOICE NO. PSF/ 19 - 2 0 / CORP / 046 DAP PUEBLA HS CODE 5503.20.00 S/BILL NO.: 4

HS 550320

2019-07-19

393 BAL

161734.71KG

8X40 HC CONTAINERS TOTAL 39 3 BALES ONLY TOTAL THREE HUND RED NINETY THREE BALES ONLY POLYESTER STAPLE FIBRE I GRAD E 1.2 X 38 MM I OPW 161, 221.300 KGS AS PER PROFORMA INVOICE NO. PSF/ 19 - 20 / CORP / 042 DAP PUEBLA S/ BILL NO.: 4698113 DATE : 06.06.201

HS 550320

2019-07-12

99 BAL

40515.55KG

2X40 HC CONTAINERS TOTAL 99 BALES ONLY TOTAL NINETY NINE BALES ONLY POLYESTER STAPL E FIBRE I GRADE 1.2 X 38 MM I OPW 40,386.400 KGS AS PER PROFORMA INVOICE NO. PSF / 19 - 20 / CORP / 042 DAP PUEBLA HS CODE 5503.20.00 S/BILL NO.: 4698113 DATE : 06.06.2019

HS 550320

2019-07-05

57 PCS

24185KG

. 1 X 40 HC CONTR TOTAL 57 BALES ONLY TOTAL FIFTY SEVEN BALES ONLY POLYESTER STAPLE FIBRE I GRADE 1.2 X 38 MM I BLACK SHT 8,479.100 KGS 1.2 X 44 MM I BLACK SHT 5,778.100 KGS 1.2 X 38 MM I SD 6,154.600 KGS AS PER PROFORMA INVOICE NO. PSF/ 19 - 20 / CORP /

HS 550320
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2023-05-17

258 BAL

99601.94KG

TOTAL 258 BALES POLYESTER STAPLE FIBRE SUPER BLACK SHT /1.2/38 HS CODE: 5503 20 00 SB NO. 8590573 DT. 19-03-20 23, 8592391 DT. 19-03-2023, 8620235 DT. 20-03-2023, 862155 5 DT. 20-03-2023 TOTAL GRS WT . 99600.270 KGS TOTAL NET WT . 99275.190 KGS PLACE OF DEL IVERY : VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATIONTOTAL 258 BALES POLYESTER STAPLE FIBRE SUPER BLACK SHT /1.2/38 HS CODE: 5503 20 00 SB NO. 8590573 DT. 19-03-20 23, 8592391 DT. 19-03-2023, 8620235 DT. 20-03-2023, 862155 5 DT. 20-03-2023 TOTAL GRS WT . 99600.270 KGS TOTAL NET WT . 99275.190 KGS PLACE OF DEL IVERY : VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATIONTOTAL 258 BALES POLYESTER STAPLE FIBRE SUPER BLACK SHT /1.2/38 HS CODE: 5503 20 00 SB NO. 8590573 DT. 19-03-20 23, 8592391 DT. 19-03-2023, 8620235 DT. 20-03-2023, 862155 5 DT. 20-03-2023 TOTAL GRS WT . 99600.270 KGS TOTAL NET WT . 99275.190 KGS PLACE OF DEL IVERY : VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATIONTOTAL 258 BALES POLYESTER STAPLE FIBRE SUPER BLACK SHT /1.2/38 HS CODE: 5503 20 00 SB NO. 8590573 DT. 19-03-20 23, 8592391 DT. 19-03-2023, 8620235 DT. 20-03-2023, 862155 5 DT. 20-03-2023 TOTAL GRS WT . 99600.270 KGS TOTAL NET WT . 99275.190 KGS PLACE OF DEL IVERY : VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATION

HS 550320

2023-04-15

259 BAL

99852.33KG

(04X40 H/C FCL) TOTAL 259 BALES POLYESTER STAPLE FIBRE SUPER BLACK SHT/1.2/38 HS C ODE: 5503 20 00 SB NO. 80142 78 DT. 23-02-2023, 8019309 DT . 23-02-2023, 8011491 DT. 23- 02-2023, 8024240 DT. 24-02-20 23 TOTAL GRS WT. 99850.750 KG S TOTAL NET WT. 99524.410 KG S 14 DAYS FREE TIME FOR CONT AINER DETENTION AT THE PORT O F DESTINATION PLACE OF DELI VERY : VERACRUZ-MEXICO CARRIE RS LIABILITY CEASES AT PORT O F DISCHARGE AGENT AT DESTINAT ION MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC O PHONE: %2 818 356 5930 FAX : %2 818 356 5933(04X40 H/C FCL) TOTAL 259 BALES POLYESTER STAPLE FIBRE SUPER BLACK SHT/1.2/38 HS C ODE: 5503 20 00 SB NO. 80142 78 DT. 23-02-2023, 8019309 DT . 23-02-2023, 8011491 DT. 23- 02-2023, 8024240 DT. 24-02-20 23 TOTAL GRS WT. 99850.750 KG S TOTAL NET WT. 99524.410 KG S 14 DAYS FREE TIME FOR CONT AINER DETENTION AT THE PORT O F DESTINATION PLACE OF DELI VERY : VERACRUZ-MEXICO CARRIE RS LIABILITY CEASES AT PORT O F DISCHARGE AGENT AT DESTINAT ION MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC O PHONE: %2 818 356 5930 FAX : %2 818 356 5933(04X40 H/C FCL) TOTAL 259 BALES POLYESTER STAPLE FIBRE SUPER BLACK SHT/1.2/38 HS C ODE: 5503 20 00 SB NO. 80142 78 DT. 23-02-2023, 8019309 DT . 23-02-2023, 8011491 DT. 23- 02-2023, 8024240 DT. 24-02-20 23 TOTAL GRS WT. 99850.750 KG S TOTAL NET WT. 99524.410 KG S 14 DAYS FREE TIME FOR CONT AINER DETENTION AT THE PORT O F DESTINATION PLACE OF DELI VERY : VERACRUZ-MEXICO CARRIE RS LIABILITY CEASES AT PORT O F DISCHARGE AGENT AT DESTINAT ION MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC O PHONE: %2 818 356 5930 FAX : %2 818 356 5933(04X40 H/C FCL) TOTAL 259 BALES POLYESTER STAPLE FIBRE SUPER BLACK SHT/1.2/38 HS C ODE: 5503 20 00 SB NO. 80142 78 DT. 23-02-2023, 8019309 DT . 23-02-2023, 8011491 DT. 23- 02-2023, 8024240 DT. 24-02-20 23 TOTAL GRS WT. 99850.750 KG S TOTAL NET WT. 99524.410 KG S 14 DAYS FREE TIME FOR CONT AINER DETENTION AT THE PORT O F DESTINATION PLACE OF DELI VERY : VERACRUZ-MEXICO CARRIE RS LIABILITY CEASES AT PORT O F DISCHARGE AGENT AT DESTINAT ION MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC O PHONE: %2 818 356 5930 FAX : %2 818 356 5933

HS 550320

2021-11-12

196 BAL

74369.99KG

TOTAL 196 BALES POLYESTER STA PLE FIBRE SUPER BLACK SHT/1.2 /38 HS CODE: 5503 20 00 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION SB NO. 4667815 DT . 17/09/2021, 4669904 DT. 18/ 09/2021, 4670075 DT. 18/09/20 21 TOTAL GRS WT. 74368.800 KG S TOTAL NET WT. 74121.840 KGS PLACE OF DELIVERY : VERACRUZ -MEXICO CARRIERS LIABILITY CE ASES AT PORT OF DISCHARGE AG ENT AT DESTINATION MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33TOTAL 196 BALES POLYESTER STA PLE FIBRE SUPER BLACK SHT/1.2 /38 HS CODE: 5503 20 00 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION SB NO. 4667815 DT . 17/09/2021, 4669904 DT. 18/ 09/2021, 4670075 DT. 18/09/20 21 TOTAL GRS WT. 74368.800 KG S TOTAL NET WT. 74121.840 KGS PLACE OF DELIVERY : VERACRUZ -MEXICO CARRIERS LIABILITY CE ASES AT PORT OF DISCHARGE AG ENT AT DESTINATION MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33TOTAL 196 BALES POLYESTER STA PLE FIBRE SUPER BLACK SHT/1.2 /38 HS CODE: 5503 20 00 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION SB NO. 4667815 DT . 17/09/2021, 4669904 DT. 18/ 09/2021, 4670075 DT. 18/09/20 21 TOTAL GRS WT. 74368.800 KG S TOTAL NET WT. 74121.840 KGS PLACE OF DELIVERY : VERACRUZ -MEXICO CARRIERS LIABILITY CE ASES AT PORT OF DISCHARGE AG ENT AT DESTINATION MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33

HS 550320

2021-11-12

120 BAL

49494.56KG

(02X40 HC FCL) 120 BALES P OLYESTER STAPLE FIBRE OPTICAL LY WHITENED SD/1.2/38 HS CODE : 5503 20 00 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT T HE PORT OF DESTINATION SB NO. 4638561 DT.17/09/2021 464509 5 DT.17/09/2021 TOTAL GRS WT. 49493.960 KGS TOTAL NE T WT: 49353.560 KGS PLACE OF DELIVERY: VERACRUZ-MEXICO CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DES TINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GO MEZ MORIN 350 PB 05 PLAZA INT ERNACIONAL COL. VALLE DEL CAM PESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933(02X40 HC FCL) 120 BALES P OLYESTER STAPLE FIBRE OPTICAL LY WHITENED SD/1.2/38 HS CODE : 5503 20 00 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT T HE PORT OF DESTINATION SB NO. 4638561 DT.17/09/2021 464509 5 DT.17/09/2021 TOTAL GRS WT. 49493.960 KGS TOTAL NE T WT: 49353.560 KGS PLACE OF DELIVERY: VERACRUZ-MEXICO CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DES TINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GO MEZ MORIN 350 PB 05 PLAZA INT ERNACIONAL COL. VALLE DEL CAM PESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933

HS 550320

2021-11-10

360 BAL

150062.67KG

TOTAL 360 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 14 DAYS FREE TIME FOR CONTA INER DETENTION AT THE PORT O F DESTINATION SB NO. 4506467 DT. 11/09/2021, 4506469 DT. 1 1/09/2021, 4521945 DT. 11/09/ 2021, 4521927 DT. 11/09/2021, 4522915 DT. 11/09/2021, 452 7151 DT. 12/09/2021 TOTAL GRS WT. 150060.450 KGS TOTAL NET WT. 149639.250 KGS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) A V. GOMEZ MORIN 350 PB 05 PLAZ A INTERNACIONAL COL. VALLE DE L CAMPESTRE SAN PEDRO GARZA G ARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933TOTAL 360 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 14 DAYS FREE TIME FOR CONTA INER DETENTION AT THE PORT O F DESTINATION SB NO. 4506467 DT. 11/09/2021, 4506469 DT. 1 1/09/2021, 4521945 DT. 11/09/ 2021, 4521927 DT. 11/09/2021, 4522915 DT. 11/09/2021, 452 7151 DT. 12/09/2021 TOTAL GRS WT. 150060.450 KGS TOTAL NET WT. 149639.250 KGS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) A V. GOMEZ MORIN 350 PB 05 PLAZ A INTERNACIONAL COL. VALLE DE L CAMPESTRE SAN PEDRO GARZA G ARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933TOTAL 360 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 14 DAYS FREE TIME FOR CONTA INER DETENTION AT THE PORT O F DESTINATION SB NO. 4506467 DT. 11/09/2021, 4506469 DT. 1 1/09/2021, 4521945 DT. 11/09/ 2021, 4521927 DT. 11/09/2021, 4522915 DT. 11/09/2021, 452 7151 DT. 12/09/2021 TOTAL GRS WT. 150060.450 KGS TOTAL NET WT. 149639.250 KGS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) A V. GOMEZ MORIN 350 PB 05 PLAZ A INTERNACIONAL COL. VALLE DE L CAMPESTRE SAN PEDRO GARZA G ARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933TOTAL 360 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 14 DAYS FREE TIME FOR CONTA INER DETENTION AT THE PORT O F DESTINATION SB NO. 4506467 DT. 11/09/2021, 4506469 DT. 1 1/09/2021, 4521945 DT. 11/09/ 2021, 4521927 DT. 11/09/2021, 4522915 DT. 11/09/2021, 452 7151 DT. 12/09/2021 TOTAL GRS WT. 150060.450 KGS TOTAL NET WT. 149639.250 KGS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) A V. GOMEZ MORIN 350 PB 05 PLAZ A INTERNACIONAL COL. VALLE DE L CAMPESTRE SAN PEDRO GARZA G ARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933TOTAL 360 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 14 DAYS FREE TIME FOR CONTA INER DETENTION AT THE PORT O F DESTINATION SB NO. 4506467 DT. 11/09/2021, 4506469 DT. 1 1/09/2021, 4521945 DT. 11/09/ 2021, 4521927 DT. 11/09/2021, 4522915 DT. 11/09/2021, 452 7151 DT. 12/09/2021 TOTAL GRS WT. 150060.450 KGS TOTAL NET WT. 149639.250 KGS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) A V. GOMEZ MORIN 350 PB 05 PLAZ A INTERNACIONAL COL. VALLE DE L CAMPESTRE SAN PEDRO GARZA G ARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933TOTAL 360 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 14 DAYS FREE TIME FOR CONTA INER DETENTION AT THE PORT O F DESTINATION SB NO. 4506467 DT. 11/09/2021, 4506469 DT. 1 1/09/2021, 4521945 DT. 11/09/ 2021, 4521927 DT. 11/09/2021, 4522915 DT. 11/09/2021, 452 7151 DT. 12/09/2021 TOTAL GRS WT. 150060.450 KGS TOTAL NET WT. 149639.250 KGS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) A V. GOMEZ MORIN 350 PB 05 PLAZ A INTERNACIONAL COL. VALLE DE L CAMPESTRE SAN PEDRO GARZA G ARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933

HS 550320

2021-10-17

482 BAL

198277.63KG

(08X40 H/C FCL) TOTAL 482 BA LES POLYESTER STAPLE FIBRE P SF/OWS/CIR/HT/NR/1.2/038 14 D AYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION PLACE OF DELIVERY : VE RACRUZ-MEXICO CARRIERS LIABIL ITY CEASES AT PORT OF DISCHAR GE HS CODE: 5503 20 00 SB NO . 3799584 DT. 12/08/2021, 3 799590 DT. 12/08/2021, 380927 6 DT. 12/08/2021, 3809289 DT. 12/08/2021, 3809264 DT. 12/08 /2021, 3815805 DT. 12/08/2021, 3824644 DT. 13/08/2021, 384 1988 DT. 13/08/2021 TOTAL GRS WT. 198274.370 KGS TOTAL NET WT. 197710.430 KGS AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3(08X40 H/C FCL) TOTAL 482 BA LES POLYESTER STAPLE FIBRE P SF/OWS/CIR/HT/NR/1.2/038 14 D AYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION PLACE OF DELIVERY : VE RACRUZ-MEXICO CARRIERS LIABIL ITY CEASES AT PORT OF DISCHAR GE HS CODE: 5503 20 00 SB NO . 3799584 DT. 12/08/2021, 3 799590 DT. 12/08/2021, 380927 6 DT. 12/08/2021, 3809289 DT. 12/08/2021, 3809264 DT. 12/08 /2021, 3815805 DT. 12/08/2021, 3824644 DT. 13/08/2021, 384 1988 DT. 13/08/2021 TOTAL GRS WT. 198274.370 KGS TOTAL NET WT. 197710.430 KGS AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3(08X40 H/C FCL) TOTAL 482 BA LES POLYESTER STAPLE FIBRE P SF/OWS/CIR/HT/NR/1.2/038 14 D AYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION PLACE OF DELIVERY : VE RACRUZ-MEXICO CARRIERS LIABIL ITY CEASES AT PORT OF DISCHAR GE HS CODE: 5503 20 00 SB NO . 3799584 DT. 12/08/2021, 3 799590 DT. 12/08/2021, 380927 6 DT. 12/08/2021, 3809289 DT. 12/08/2021, 3809264 DT. 12/08 /2021, 3815805 DT. 12/08/2021, 3824644 DT. 13/08/2021, 384 1988 DT. 13/08/2021 TOTAL GRS WT. 198274.370 KGS TOTAL NET WT. 197710.430 KGS AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3(08X40 H/C FCL) TOTAL 482 BA LES POLYESTER STAPLE FIBRE P SF/OWS/CIR/HT/NR/1.2/038 14 D AYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION PLACE OF DELIVERY : VE RACRUZ-MEXICO CARRIERS LIABIL ITY CEASES AT PORT OF DISCHAR GE HS CODE: 5503 20 00 SB NO . 3799584 DT. 12/08/2021, 3 799590 DT. 12/08/2021, 380927 6 DT. 12/08/2021, 3809289 DT. 12/08/2021, 3809264 DT. 12/08 /2021, 3815805 DT. 12/08/2021, 3824644 DT. 13/08/2021, 384 1988 DT. 13/08/2021 TOTAL GRS WT. 198274.370 KGS TOTAL NET WT. 197710.430 KGS AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3(08X40 H/C FCL) TOTAL 482 BA LES POLYESTER STAPLE FIBRE P SF/OWS/CIR/HT/NR/1.2/038 14 D AYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION PLACE OF DELIVERY : VE RACRUZ-MEXICO CARRIERS LIABIL ITY CEASES AT PORT OF DISCHAR GE HS CODE: 5503 20 00 SB NO . 3799584 DT. 12/08/2021, 3 799590 DT. 12/08/2021, 380927 6 DT. 12/08/2021, 3809289 DT. 12/08/2021, 3809264 DT. 12/08 /2021, 3815805 DT. 12/08/2021, 3824644 DT. 13/08/2021, 384 1988 DT. 13/08/2021 TOTAL GRS WT. 198274.370 KGS TOTAL NET WT. 197710.430 KGS AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3(08X40 H/C FCL) TOTAL 482 BA LES POLYESTER STAPLE FIBRE P SF/OWS/CIR/HT/NR/1.2/038 14 D AYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION PLACE OF DELIVERY : VE RACRUZ-MEXICO CARRIERS LIABIL ITY CEASES AT PORT OF DISCHAR GE HS CODE: 5503 20 00 SB NO . 3799584 DT. 12/08/2021, 3 799590 DT. 12/08/2021, 380927 6 DT. 12/08/2021, 3809289 DT. 12/08/2021, 3809264 DT. 12/08 /2021, 3815805 DT. 12/08/2021, 3824644 DT. 13/08/2021, 384 1988 DT. 13/08/2021 TOTAL GRS WT. 198274.370 KGS TOTAL NET WT. 197710.430 KGS AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3(08X40 H/C FCL) TOTAL 482 BA LES POLYESTER STAPLE FIBRE P SF/OWS/CIR/HT/NR/1.2/038 14 D AYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION PLACE OF DELIVERY : VE RACRUZ-MEXICO CARRIERS LIABIL ITY CEASES AT PORT OF DISCHAR GE HS CODE: 5503 20 00 SB NO . 3799584 DT. 12/08/2021, 3 799590 DT. 12/08/2021, 380927 6 DT. 12/08/2021, 3809289 DT. 12/08/2021, 3809264 DT. 12/08 /2021, 3815805 DT. 12/08/2021, 3824644 DT. 13/08/2021, 384 1988 DT. 13/08/2021 TOTAL GRS WT. 198274.370 KGS TOTAL NET WT. 197710.430 KGS AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3(08X40 H/C FCL) TOTAL 482 BA LES POLYESTER STAPLE FIBRE P SF/OWS/CIR/HT/NR/1.2/038 14 D AYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION PLACE OF DELIVERY : VE RACRUZ-MEXICO CARRIERS LIABIL ITY CEASES AT PORT OF DISCHAR GE HS CODE: 5503 20 00 SB NO . 3799584 DT. 12/08/2021, 3 799590 DT. 12/08/2021, 380927 6 DT. 12/08/2021, 3809289 DT. 12/08/2021, 3809264 DT. 12/08 /2021, 3815805 DT. 12/08/2021, 3824644 DT. 13/08/2021, 384 1988 DT. 13/08/2021 TOTAL GRS WT. 198274.370 KGS TOTAL NET WT. 197710.430 KGS AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3

HS 550320

2020-05-16

560 CTN

20789.4KG

TOTAL 560 CARTONS POLYESTE R TEXTURED YARN GRY 0150/048/ 1 TX NIM I SD HS CODE: 5402 3 3 00 CIF PUEBLA (DOOR DELIVER Y) BY TRUCK SB NO. 2324137 DT . 23/03/2020 TOTAL GRS WT. 20 789.265 KGS TOTAL NET WT. 19456.900 KGS 21 DAYS FREE TIME DETENTION AT PORT OF

HS 540233

2020-05-01

560 CTN

20772.16KG

TOTAL 560 CARTONS POLYESTER T EXTURIZED YARN GRY 0150/048/1 TX NIM I SD - INDIA PHONE: 91-22-44770000 HS CODE: 5402 33 00 PLACE OF DELIVERY: PUE BLA-MEXICO CIF PUEBLA (DOOR DELIVERY) BY TRUCK SB NO: 199 6396 DT.08/03/2020 TOTAL NET WT: 19451.800 KGS TOTAL

HS 540233

2020-04-25

540 CTN

20577.56KG

TOTAL 540 CARTONS POLYESTER T EXTURIZED YARN GRY 0150/048/1 TX NIM I SD HS CODE: 5402 33 00 CIF PUEBLA (DOOR DELIVER Y) BY TRUCK SB NO: 1680531 DT .26/02/2020 - INDIA PHONE: 91 -22-44770000 TOTAL NET WT: 19313.300 KGS TOTAL GRS WT: 2 0577.495 KGS AGENT AT

HS 540233

2019-11-16

1026 CTN

40907.01KG

TOTAL 1026 CARTONS POLYESTER TEXTURED YARN GRY 0150/048/1 TX NIM I SD HS CODE: 5402 33 00 21 DAYS FREE TIME DETENT ION AT PORT OF DESTINATION P LACE OF DELIVERY: PUEBLA-MEXIC O CIF PUEBLA (DOOR DELIVERY) BY TRUCK SB NO: 7220004 DT. 27/09/2019, 7221008 DT.

HS 540233

2019-09-29

510 CTN

20066.81KG

TOTAL 510 CARTONS POLYESTER T EXTURED YARN GRY 0300/072/1 T X NIM I SD HS CODE: 5402 33 0 0 CIF PUEBLA (DOOR DELIVERY) BY TRUCK SB NO. 6138817 DT. 0 8/08/2019 TOTAL GRS WT. 20066 .735 KGS TOTAL NET WT. 18838. 500 KGS PLACE OF DELIVERY : P UEBLA-MEXICO 21

HS 540233

2019-09-09

1064 CTN

41395.54KG

TOTAL 1064 CARTONS POLYES TER TEXTURED YARN GRY 0150/04 8/1 TX NIM I SD HS CODE: 5402 33 00 CIF PUEBLA (DOOR DELIV ERY) BY TRUCK SB NO. 564723 3 DT. 18/07/2019, 5662668 D T. 19/07/2019 TOTAL GRS WT. 41395.389 KGS TOTAL NET W T. 38938.100 KGS PLACE OF D EL

HS 540233

2019-06-08

532 CTN

21243KG

TOTAL 532 CARTONS POLYESTER T EXTURED YARN GRY 0150/048/1 T X NIM I SD PTY 150/48 SD RW N IM HS CODE: 5402 33 00 14 DA YS FREE TIME FOR CONTAINER D ETENTION AT PORT OF DESTINATIO N CIF PUEBLA MEXICO (DOOR DEL IVERY & BY TRUCK) PORT OF DIS CHARGE: VERACRUZ

HS 540233

2019-05-25

532 CTN

21234.38KG

TOTAL 532 CARTONS POLYESTER TEXTURED YARN GRY 0150/048/1 TX NIM I SD PTY 150/48 SD RW NIM HS CODE: 5402 33 00 CIF PUEBLA MEXICO (DOOR DELIVERY & BY TRUCK) PORT OF DISCHARGE: VERACRUZ PORT 14 DAYS FREE T IME FOR CONTAINER DETENTION AT PORT OF DESTINATION P

HS 540233

total import quantity of HILOS POLICOLOR SA DE CV

Imports in 2019
weight1442951 KG
CTNS6939 CTNS
orders14 orders

Imports / year in kg



HILOS POLICOLOR SA DE CV supplier cooperation insights

THE BOMBAY DYEING AND MFG CO LTD

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#1 supplier
HILOS POLICOLOR SA DE CV

the bombay dyeing and mfg co ltd is the major supplier of hilos policolor sa de cv

the bombay dyeing and mfg co ltd support from india. Their major products are . hilos policolor sa de cv gets its from the bombay dyeing and mfg co ltd.

Address:

summery

Summary of hilos policolor sa de cv and the bombay dyeing and mfg co ltd's cooperation.

Between 2014 and 2017, hilos policolor sa de cv ordered 9 shipments from the bombay dyeing and mfg co ltd.

In 2014, hilos policolor sa de cv made up 0% of the bombay dyeing and mfg co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, hilos policolor sa de cv made up 0% of the bombay dyeing and mfg co ltd’s sales to USA

the bombay dyeing and mfg co ltd products

hilos policolor sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 9 4 0 0 0 0

RELIANCE INDUSTRIES LIMITED

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#2 supplier
HILOS POLICOLOR SA DE CV

reliance industries limited is the major supplier of hilos policolor sa de cv

reliance industries limited support from spain. Their major products are BENZENE, FABRIC, PARAXYLENE . hilos policolor sa de cv gets its from reliance industries limited.

Address:

summery

Summary of hilos policolor sa de cv and reliance industries limited's cooperation.

Between 2014 and 2017, hilos policolor sa de cv ordered 5 shipments from reliance industries limited.

In 2014, hilos policolor sa de cv made up 0% of reliance industries limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, hilos policolor sa de cv made up 0% of reliance industries limited’s sales to USA

reliance industries limited products

  • 1.BENZENE

  • 2.FABRIC

  • 3.PARAXYLENE

  • 4.ALKYLATE

  • 5.FABRICS

hilos policolor sa de cv ordered

Total trades among the two parties

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