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la ada de acuna s de r l c v is a , and company. This page shows the major manufacturers of LA ADA DE ACUNA S DE R L C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of LA ADA DE ACUNA S DE R L C V.


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address of la ada de acuna s de r l c v:

carretera presa la amistad km45 parque industrial la amistad acuna coahuila mexico


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Supplier list of LA ADA DE ACUNA S DE R L C V

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la ada de acuna s de r l c v imports
most of their products from:

  • 1. EL SALVADOR
  • 1
  • O&M HALYARD …

  • 25 trades
  • close-key

2020-06-04

80 BOX

10076.27KG

BINDING MYD: 6,093.01 BOXE S: 80 INVOICE NUMBER: 000 -002-01-00001883 PO #: 009211 1845 ETD: 5/24/2020

HS 540243

2020-05-28

74 BOX

8777.61KG

SURGICAL GOWNS HS CODE: 6210 10 DOZENS: 1,850.00 PIEC ES: 22,200 BOXES: 45 HS CODE: 481820 ABSORBENT TOWEL BOXES: 29 INVOICE NUMBER: 000-002-01-00 001843 PO #: 0092111574 ETD : 5/19/2020

HS 621010

2020-05-21

77 BDL

11007.51KG

SURGICAL GOWNS HS CODE: 6210 10 DOZENS: 872 PIECES: 10464 BULDLES: 20 HS CODE: 560312 BINDING MT: 3,233.81 BULDLES: 37 HS CODE: 481820 ABSORBENT TOWEL BULDLES: 20 INVOICE NUM BER: 000-002-01-00001803 PO #: 0092111231 ETD: 5/12/20 20

HS 621010

2020-05-13

40 BOX

3648.76KG

HS CODE: 560312 BINDING MT: 2242.35 BOXES: 33 HS CODE: 481820 ABSORBENT TOWEL BOXES: 7 INVOIC E NUMBER: 000-002-01-00001764 PO #: 0092110907 ETD: 5/5/ 2020

HS 560312

2020-05-07

49 BOX

5421.43KG

SURGICAL GOWNS DOZENS: 368 .00 PIECES: 4,416 BOXE S: 9 HS CODE: 590320 BINDING WHITE MT: 32,400.0 0 BOXES: 9 HS CODE: 481820 ABSORBENT TOWEL BO XES: 31 BOXES: 31 INVOICE NUMBER: 000-002-01-00 001736 PO #: 0092110613 ETD : 4/26/2020

HS 590320

2020-04-30

43 BOX

4050.65KG

SURGICAL GOWNS DOZENS: 772 .00 PIECES: 9,264 BOXE S: 19 HS CODE: 590320 BINDING WHITE MT: 32,400. 00 BOXES: 9 HS CODE: 481820 ABSORVENT TOWEL B OXES: 15 BOXES: 15 INVOICE NUMBER: 000-002-01-0 0001700 PO #: 0092110255 ET D: 4/19/2020

HS 590320

2020-04-23

40 BOX

3717.71KG

SURGICAL GOWNS DOZENS: 1,2 24.00 PIECES: 14,688 B OXES: 28 HS CODE: 48182 0 ABSORBENT TOWEL BOXES: 21 BOXES: 21 INVOI CE NUMBER: 000-002-01-0000168 6 PO #: 0092109999 ETD: 4/1 2/2020

HS 481820

2020-04-17

85 BOX

6970.92KG

SURGICAL GOWNS BOXES: 68 DOZ ENS: 2830 PIECES: 33960 HS C ODE: 621010 BINDING WHITE MT: 32,400 BOXES: 9 HS CODE: 590320 MYD: 185.9 BOXES: 2 HS CODE: 590312 HS CODE: 481820 ABSOR VENT TOWEL BOXES: 6 INVOICE NUMBER: 000-002-01-0 0001652 PO #: 0092109483 ET

HS 590320

2020-04-17

71 BOX

8228.76KG

SURGICAL GOWNS DOZENS: 692 .00 PIECES: 8,304 BOXE S: 18 HS CODE: 560312 BINDING MYD: 3,995.75 BOXES: 32 HS CODE: 4818 20 ABSORVENT TOWEL BOXES: 21 BOXES: 21 INVO ICE NUMBER: 000-002-01-000016 72 PO #: 0092109825 ETD: 4/ 5/2020

HS 560312

2020-03-28

20 BOX

18144KG

CUFF FOR GOWN DOZENS: 41,6 66.67 PIECES: 500,000 BOXES: 20 INVOICE NUMBER: 000-002-01-00001585 PO #: 009 2108934 ETD: 3/15/2020

HS 030613

2020-03-28

78 BOX

7430.42KG

SURGICAL GOWNS DOZENS: 2,1 60.00 PIECES: 25,920 B OXES: 51 HS CODE: 48182 0 ABSORBENT TOWEL BOXES: 27 BOXES: 27 INV OICE NUMBER: 000-001-01-00001 584 PO #: 0092108901 ETD: 3 /15/2020

HS 481820

2020-03-24

52 BOX

7114.26KG

BINDING MYD: 1,418.12 BOXES: 16 HS CODE: 5 90320 BINDING WHITE MT: 43,200 BOXES: 12 HS CODE: 481820 ABSORVEN T TOWEL BOXES: 24 BOX ES: 24 INVOICE NUMBER : 000-001-01-00001548 PO #: 0092108632 ETD: 3/8/2020

HS 590320

2020-03-12

78 BOX

7678.54KG

SURGICAL GOWNS DOZENS: 2,17 8.00 PIECES: 26,136.00 BOXES: 53 TOWELLS DOZENS : 25,000 PIECES: 300,000 .00 BOXES: 25 INVOICE N UMBER: 000-002-01-00001475 P O #: 0092108115 ETD: 2/23/202 0

HS 292143

2020-03-12

89 BOX

7949.34KG

SURGICAL GOWNS DOZENS: 2,30 6.00 PIECES: 27,672 BO XES: 55 CINTA POLYESTER PLA STIFICADA BOXES: 9 MT: 32 ,400.00 TOALLA ABSORBENTE BO XES: 25 INVOICE NUMBER: 000 -002-01-00001520 PO #: 009210 8451 ETD: 3/1/2020

HS 293499

2020-02-20

80 BOX

6317.74KG

SURGICAL GOWNS DOZENS: 3,4 16.00 PIECES: 40,992 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00001401 PO #: 0092 107602 ETD: 2/9/2020

HS 293499

2020-01-30

80 BOX

6956.86KG

80 BOXES SURGICAL GOWNS DOZE NS: 3,460.00 PIECES: 41 ,520 BOXES: 80 INVOICE N UMBER: 000-002-01-00001303 P O #: 0092106941 ETD: 1/19/20 20

HS 292429

2020-01-16

80 BOX

6971.83KG

SURGICAL GOWNS DOZENS: 3,4 00.00 PIECES: 40,800 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00001247 PO #: 0092 106187 ETD: 12/21/2019

HS 320412

2020-01-16

80 BOX

6930.1KG

SURGICAL GOWNS DOZENS: 3,4 46.00 PIECES: 41,352 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00001266 PO #: 0092 106348 ETD: 12/28/2019

HS 870323

2019-12-27

72 BOX

14360.07KG

BINDING MYD: 6,493.08 BO XES: 72 INVOICE NUMBER: 000-002-01-00001201 PO #: 0 092105924 ETD: 12/15/2019

HS 390810

2019-12-19

80 BOX

6877.94KG

SURGICAL GOWNS DOZENS: 3,3 90.00 PIECES: 40,680 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00001158 PO #: 0092 105609 ETD: 12/8/2019

HS 720221

2019-12-04

80 BOX

6880.66KG

SURGICAL GOWNS DOZENS: 3,4 06.00 PIECES: 40,872 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00001109 PO #: 0092 105249 ETD: 11/27/2019

HS 870323

2019-11-22

91 BOX

9391.79KG

BINDING MYD: 6,147.11 B OXES: 81 HS CODE: 59032 0 BINDING WHITE MT: 36,0 00 BOXES: 10 INVOICE NUMBER: 000-002-01-00001068 PO #: 0092104931 ETD: 11/13 /2019

HS 590320

2019-11-13

80 BOX

6708.74KG

80 BOXES SURGICAL GOWNS DOZE NS: 3,434.00 PIECES: 41 ,208 BOXES: 80 INVOICE N UMBER: 000-002-01-00001010 P O #: 0092104534 ETD: 11/6/20 19

HS 292143

2019-11-01

90 BOX

7004.04KG

SURGICAL GOWNS DOZENS: 3,3 74.00 PIECES: 40,488 B OXES: 80 BINDING WHITE MT: 36,000 BOXES: 10 INVOICE NUMBER: 000-002-01-00 000948 PO #: 0092104100 ETD : 10/23/2019

HS 320417

2019-10-17

80 BOX

6933.73KG

SURGICAL GOWNS DOZENS: 3,4 44.00 PIECES: 41,328 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00000912 PO #: 0092 103612 ETD: 10/9/2019

HS 292143

2019-10-10

90 BOX

10706.32KG

BINDING MYD: 6,171.75 B OXES: 80 HS CODE: 59032 0 BINDING WHITE MT: 36,0 00 BOXES: 10 INVOICE NUMBER: 000-002-01-00000875 PO #: 0092103398 ETD: 10/2/ 2019

HS 590320

2019-10-02

80 BOX

6468.79KG

SURGICAL GOWNS DOZENS: 3,4 80.00 PIECES: 41,760 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00000859 PO #: 0092 103254 ETD: 9/25/2019

HS 520526

2019-09-12

80 BOX

6877.94KG

SURGICAL GOWNS DOZENS: 3,3 90.00 PIECES: 40,680 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00000771 PO #: 0092 102593 ETD: 9/4/2019

HS 720221

2019-09-01

189 BOX

6204.79KG

SURGICAL GOWNS DOZENS: 40 PIECES: 480 BOXES: 1 HS CODE: 590320 BINDING WHITE MT: 36,000 BOXES: 10 HS CODE: 560312 BINDING MYD: 4,653.55 BO XES: 69 HS CODE: 482110 PRINTED CARTON MYD: 593,833 BOXES: 109 INV OICE NUMBER: 000-002-01-00000 712 PO #: 009210216

HS 590320

2019-09-01

80 BOX

7943.9KG

SURGICAL GOWNS DOZENS: 3, 360.00 PIECES: 40,320 BOXES: 80 INVOICE NUMBER : 000-002-01-00000704 PO #: 0092102085 ETD: 8/21/2019

HS 210390

2019-08-14

80 BOX

6877.94KG

80 BOXES SURGICAL GOWNS DOZE NS: 3,390.00 PIECES: 40 ,680 BOXES: 80 INVOICE N UMBER: 000-002-01-00000646 P O #: 0092101685 ETD: 8/7/201 9

HS 292143

2019-08-04

92 BOX

7987.44KG

80 BOXES SURGICAL GOWNS DOZE NS: 3,360.00 PIECES: 40, 320 BOXES: 80 BINDING WH ITE MT: 43,200 BOXES: 12 IINVOICE NUMBER: 000-002-01 -00000596 PO #: 0092100943 E TD: 7/24/2019

HS 520526

2019-07-17

88 BOX

6530.48KG

BINDING MYD: 5,589.65 BOX ES: 80 HS CODE: 590320 BIN DING WHITE MT: 28,800 BOXE S: 8 INVOICE NUMBER: PO #: 0092099954 ETD: 7/10/2019

HS 590320

2019-07-11

88 BOX

6804.91KG

SURGICAL GOWNS DOZENS: 3,36 0.00 PIECES: 40,320 BO XES: 88 INVOICE NUMBER: 000 -002-01-00000480 PO #: 009209 9446 BINDING WHITE MT: 28,800 BOXES: 8 ETD: 7 /03/2019

HS 292143

2019-06-19

40 BOX

4019.35KG

SURGICAL GOWNS DOZENS: 1,8 00.00 PIECES: 21,600 B OXES: 40 INVOICE NUMBER: 0 00-002-01-00000433 PO #: 0092 098635 ETD: 6/19/2019

HS 320412

2019-06-08

80 BOX

7714.83KG

SURGICAL GOWNS DOZENS: 3,3 10.00 PIECES: 39,720 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00000368 PO #: 0092 097367 ETD: 5/29/2019

HS 292143

2019-05-29

80 BOX

7993.34KG

SURGICAL GOWNS DOZENS: 3,5 20.00 PIECES: 42,240 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00000350 PO #: 0092 097019 ETD: 5/22/2019

HS 292143

2019-05-29

88 BOX

10727.19KG

BINDING MYD: 6188.05 BOXES: 80 HS CODE: 590320 BINDI NG WHITE MT: 28800 BOXES: 8 INVOICE NUMBER: 000-002- 01-00000351 PO #: 0092097025 ETD: 5/22/2019

HS 590320

2019-05-29

88 BOX

10727.19KG

BINDING MYD: 6188.05 BOXES: 80 HS CODE: 590320 BINDI NG WHITE MT: 28800 BOXES: 8 INVOICE NUMBER: 000-002- 01-00000351 PO #: 0092097025 ETD: 5/22/2019

HS 590320

2019-05-15

80 BOX

7993.34KG

SURGICAL GOWNS DOZENS: 3,5 20.00 PIECES: 42,240 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00000279 PO #: 0092 096248 ETD: 5/8/2019

HS 292143

2019-04-21

40 BOX

3755.81KG

SURGICAL GOWNS DOZENS: 1,658 PIECES: 19 ,896 BOXES: 40 INVOI CE NUMBER: 000-002-01-0 0000162 PO #: 0092094250

HS 320412

2019-04-21

87 BOX

12101.59KG

BINDING WHITE MT: 32,400 BOXES: 9 BINDING MY D: 6,227.65 BOXES: 7 8 INVOICE NUMBER: 000-002-01-00000163 PO #: 0092094269 ETD: 4/3/ 2019 - S. DE R.L. C.V,CARRE TERA PRESA DE LA AMISTAD KM. 4 .5,PARQUE INDUSTRIAL LA AMISTA

HS 293299

2019-04-21

80 BOX

7268.49KG

SURGICAL GOWNS DOZENS: 3,3 56.00 PIECES: 40,272 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00000201 PO #: 0092 094848 ETD: 4/10/2019

HS 291242

  • 2
  • AVENT DE HON…

  • 8 trades
  • close-key

2019-03-23

43 BOX

2393.65KG

SURGICAL GOWNS DOZENS: 1,6 36.00 PIECES: 19,632 B OXES: 40 BINDING MT: 10800 BOXES: 3 INVOICE N UMBER: 000-002-01-00000076 P O #: 0092093111 ETD: 3/13/20 19

HS 292429

2019-02-28

80 BOX

7800.56KG

SURGICAL GOWNS DOZENS: 3 ,318.00 PIECES: 39,816 BOXES: 80 INVOICE NUMBER: HON190191 PO #: 0092091913 ETD: 2/20/2019

HS 520526

2019-02-14

40 BOX

6133.58KG

BINDING MYD: 3232.46 BO XES: 40 INVOICE NUMBE R: HON190099 PO #: 0092090668 ETD: 2/5/20 19

HS 320411

2019-02-07

80 BOX

7840.02KG

SURGICAL GOWNS DOZENS: 33 76 PIECES: 40512 BOXES: 80 INVOICE NUMBER: HON190 068 PO #: 0092090147 ETD: 1 /30/2019

HS 852410

2019-01-31

98 BOX

11241.57KG

SURGICAL GOWNS DOZENS: 36. 00 PIECES: 432 BOXES: 1 BANDING WHITE MT: 64800 BOXES: 18 BANDING ROLLS M YD: 6248.66 BOXES: 79 IN VOICE NUMBER: HON190050 PO # : 0092089797 ETD: 1/23/2019

HS 292620

2019-01-31

80 BOX

7845.01KG

SURGICAL GOWNS DOZENS: 3, 380.00 PIECES: 40,560 BOXES: 80 INVOICE NUMBER: HON190042 PO #: 0092089796 ETD: 1/23/2019

HS 520526

2019-01-13

80 BOX

7796.48KG

SURGICAL GOWNS DOZENS: 3, 340.00 MYD 40,080 BOX ES: 80 INVOICE NUMBER: HO N181529 PO #: 0092088841 ETD: 12/26/2018

HS 520526

2019-01-04

88 BOX

7586.01KG

SURGICAL GOWNS DOZENS: 318 4 PIECES: 38208 BOXES: 7 8 PLASTIZED POLYESTER TAPES BOXES: 10 INVOICE NUMBER: HON181514 PO #: 0092088676 ETD: 12/26/2018

HS 210112

total import quantity of LA ADA DE ACUNA S DE R L C V

Imports in 2019
weight255497 KG
CTNS2692 CTNS
orders33 orders

Imports / year in kg



LA ADA DE ACUNA S DE R L C V supplier cooperation insights

O&M HALYARD HONDURAS S A DE C V

#1 supplier
LA ADA DE ACUNA S DE R L C V

o&m halyard honduras s a de c v is the major supplier of la ada de acuna s de r l c v

o&m halyard honduras s a de c v support from el salvador. Their major products are . la ada de acuna s de r l c v gets its from o&m halyard honduras s a de c v.

Address:

summery

Summary of la ada de acuna s de r l c v and o&m halyard honduras s a de c v's cooperation.

Between 2014 and 2017, la ada de acuna s de r l c v ordered 25 shipments from o&m halyard honduras s a de c v.

In 2014, la ada de acuna s de r l c v made up 0% of o&m halyard honduras s a de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la ada de acuna s de r l c v made up 0% of o&m halyard honduras s a de c v’s sales to USA

o&m halyard honduras s a de c v products

la ada de acuna s de r l c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 25 18 0 0 0 0

AVENT DE HONDURAS S A DE C V

#2 supplier
LA ADA DE ACUNA S DE R L C V

avent de honduras s a de c v is the major supplier of la ada de acuna s de r l c v

avent de honduras s a de c v support from el salvador. Their major products are . la ada de acuna s de r l c v gets its from avent de honduras s a de c v.

Address:

summery

Summary of la ada de acuna s de r l c v and avent de honduras s a de c v's cooperation.

Between 2014 and 2017, la ada de acuna s de r l c v ordered 8 shipments from avent de honduras s a de c v.

In 2014, la ada de acuna s de r l c v made up 0% of avent de honduras s a de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la ada de acuna s de r l c v made up 0% of avent de honduras s a de c v’s sales to USA

avent de honduras s a de c v products

la ada de acuna s de r l c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 8 0 0 0 0 0
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