Who are the manufacturers of LINCE INTERNATIONAL LLC?

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lince international llc is a , and company. This page shows the major manufacturers of LINCE INTERNATIONAL LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of LINCE INTERNATIONAL LLC.


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address of lince international llc:

800 south douglas road suite 520


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Supplier list of LINCE INTERNATIONAL LLC

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lince international llc imports
most of their products from:

  • 1. BRAZIL
  • 2. COLUMBIA
  • 1
  • CIRCULO S A

  • 4 trades
  • close-key

2024-04-11

332 CTN

1693KG

332 CARTONS WITH:YARNS FOR HANDMADE JOB MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED AND CATALOGS NCM: 52053100/ 52071000/ 54060010/ 55112000/ 56060000/ 60033000/ 49111090 DU-E: 24BR000357939-3 WOODEN PACKAGE: NOT APPLICABLE

HS 520531

2024-04-01

1050 PCS

3337KG

YARNS 01 CONTAINER 20 DRY BOX S.T.C YARNS FOR HANDMADE JOB, MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED, HANDWORK KITS, TNT BAGS AND HANDMADE ITEMS ACCORDING TO INVOICE 7631 AND SAMPLE INVOICE 7631B NCM 51091000/52071000/ 54060010/56060000/60033000/ 62063000/52053100/42022900/ 52053200 HS CODE 510910/520710/540600 /560600/600330/620630/520531 /420229/520532 INVOICE 7631 / 7631B DU-E 24BR000314047-2 RUC 4BR8404300920000 0000000000000202185 N.W 2.723,997 KG INCOTERM FOB FREIGHT COLLECT FREIGHT ASPER AGREEMENT WOODEN PACKAGE NOT APPLICABLE X88301260 BRAZIL

HS 510910

2024-02-25

1178 PCS

5655KG

COLOR CARDS 01 CONTAINER 40 DRY BOX S.T.C 1178 CARTONS YARNS FOR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED, RED, TWISTED, NOT TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7521 YARNS, CATALOGS, EXHIBITORS, PATTERNS, DISPLAYS, TAPE, COLOR CARDS, LAMINATED BAG ACCORDING TO SAMPLE/BONUS INVOICE 7521B NCM 5109100/52071000/54060010 /55112000/56060000/60033000/ 94032090/62063000/49111090/ 52053100/52079000/60032000/ 55111000/54034100/42022900 HS CODE 510910/520710/540600/ 551120/560600/600330/940320/ 620630/491110/ 520531/520790/600320/551110/ 540341/420229/ INVOICE 7521 / 7521B DU-E 24BR000095810-5 RUC 4BR84043009200000 000000000000062482 N.W 4.527,968 KG INCOTERM FOB FREIGHT ASPER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XCATARINA 88301260 BRAZIL

HS 510910

2023-12-30

582 CTN

10025.47KG

01 CONTAINER 40 DRY BOX S.TC 582 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED, NOT TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7495 CATALOGS, TNT AND LAMINATED BAGS ACCORDING TO SAMPLES INVOICE 7495B NCM:51091000/52053100/ 52071000/54034100/54060010/ 55111000/55112 000/56060000/ 60033000/49111090/42022900/ 42022210/ HS CODE:510910/520531/ 520710/540341/540600/ 551110/551120/560600/ 600330/491110/420229/ 420222/ INVOICE: 7495 - 7495B DU-E: 23BR001649678-5 RUC: 3BR8404300920000 0000000000001103851 N.W: 4.941,870 KG INCOTERM: FOB FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE BL EXPRESS RELEASE REFERENCE TY PE (ABT) - 51091000, 52053100, 52071000, 54034100, 54060010, 55111000, 55112000, 56060000,60033000, 49111090 REFERENCE TYPE (ABT) - 42 022900, 42022210 23BR001649678-5 3BR84043009200000000000000001103851

HS 510910

2023-09-25

576 PCS

3547KG

ARTICLES OF PLASTICS YARNS FOR HANDMADE JOB, MERCERIZED NON MERCERIZED, CARDED, DYED, RED, TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7465 EXHBITOR /SAMPLES INVOICE 998/23 NCM 39269090/51091000/ 52071000/54034100/ 54060010/55111000/ 56060000/60033000/ 94032090 INVOICE 7465 - 998/23 DU-E 23BR001374223-8 RUC 3BR84043009200 000000000000000920492 N.W 3.052,215 KG HS CODE 392690/510910/ 520710/540341/ 540600/551110/ 560600/600330/940320 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE RUA DOMINGOS JOSE CABRAL, 43 BAIRRO FAZENDA ITAJAI SANTA CATARINA 88301260 BRAZIL

HS 392690

2023-08-28

807 CTN

3896.88KG

01 CONTAINER 40 DRY BOX S.TC 807 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND HANDWORK KITSAC CORDING TO INVOICE 7433. E XHBITOR /SAMPLES INVOICE 9433/ 23, 9437/23. NCM: 52071 000/54060010/55112000/ 56060 000/62063000/94032090/ INVOI CE: 7433 - 9433/23 - 9437/23 DU-E: 23BR001085110-9 RU C: 3BR840430092000 000000000 00000726406 MRUC: 3BR0228610 62EM018023 N.W: 3.244,036 KG HS CODE: 520710/540600/ 551120/560600/620630/940320/ INCOTERM: FOB FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE

HS 520710

2023-06-27

199 CTN

602KG

199 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND NCM: 39269090/52071000/54060010/ 56060000/94032090 WOODEN PACKAGE: NOT APPLICABLE

HS 392690

2023-06-06

64 CTN

923KG

YARNS FOR HANDMADE JOB, MERCERIZED NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7436. NCM HS CODE: 520710

HS 520710

2023-06-02

727 CTN

4783KG

YARNS FOR HANDMADE JOB,MERCERIZED/NON-MERCERI7290. YARNS,RECIPIES AND MAGAZINES ACCORDING TO BONUS/SAMPLES INVOICE 990/23 AND 991/23

HS 540769

2023-05-04

268 PCS

2390KG

01 CONTAINER 20 DRY S.T.C WITH YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7310. EXHIBITORS, TNT BAGS, CATALOGS AND COLOR CARDS ACCORDING TO BONUS/SAMPLES INVOICE 950/23 AND 951/23. NCM 52071000/52085200/ 54034100/55111000/ 55112000/ 56060000/ 94032090/ 49111090/ 42022900 INVOICE 7366 - 951/23 - 950/23 DU-E 23BR000485976-4 N.W 1.902,698 KG HS CODE 520710/520852/ 540341/ 551110/551120/560600/ 940320/ 491110/420229 INCOTERM FOB FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE. BL EXPRESS RELEASE CONTINUATION CNEE/NOTIFY ALEX HOYOS / RACHEL ALVES OPSHERCOINC.COM

HS 520710

2023-04-13

340 CTN

1873KG

340 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED ACCORDING TOINVOICE 7310. SAMPLES YARNS, LABELS AND COLOR CHARTS ACCORDING TO BONUS/SAMPLES INVOICE 970/23, 971/23, 972/23. NCM:52053100/52071000/54060010/55111000/ 56060000/49029000/49111090/48219000

HS 520531

2022-12-19

384 CTN

2257KG

384 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED AND EXHIBITORS NCM: 52053100/52071000/52085200/ 55111000/56060000/49111090/42022900/ 94037000/94032090

HS 520531

2022-10-25

221 CTN

1865KG

221 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7167. NCM: 49019900 / 52053100 / 52071000 / 551110056060000 / 49029000 WOODEN PACKAGE: NOT APPLICABLE.

HS 490199

2022-06-28

821 PCS

5799KG

COTTON YARN YARNS FOR HANDCRAFT JOBS, PUT/NO PUT UP FOR RETAILSALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED, AS PER COMMERCIAL INVOICE NR. 7091 SAMPLES OF PROMOTIONAL BAGS MADE OF TNT, SAMPLE OF PIECES MADE WITH YARNS FOR CROCHET AND KNITTING, SAMPLES OF PROMOTIONAL FOLDERS, AS PER COMMERCIAL INVOICE NR. 7091/22 NCM 52053100 / 52071000 / 62063000 / 49111090 / 42022900 INVOICE 7091 - 7091/22 DUE 22BR000732739-9 RUC 2BR84043009200000000000000000487458 WOODEN PACKAGE NOT APPLICABLE.

HS 540242

2022-01-05

265 PKG

1753KG

YARNS FOR HANDCRAFT JOBS, PUT NO PUT UP FOR RETAIL SALE, CARDED, DYED TWISTED, MERCERIZED UNMERCERIZED, WAXED, AND EXHITORS AS PER COMMERCIAL INVOICE NRO. 7004 COTTON AND METALLIC FIBER MERCERIZED, CARDED, RED, TWISTED, PACKAGED FOR RETAIL SALE ACCORDING TO INVOICE 7031. FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD DUE: 21BR001991750-1 RUC:1BR8404300920000000000000000133 60 46 NCM: 5205.3100, 5207.1000, 5606.0000, 6206.3000, 9403.2000 WOODEN PACKAGE: NOT APPLICABLE BL ORIGINAL NO DESTINO SCAC CODE: MSBG HBL: SZ2112116816 NCM HTS FREIGHT PREPAID ON BOARD EXPRESS RELEASE

HS 540242

2021-12-16

478 PCS

5647KG

COTTON AND ACRYLIC YARN CONTAIN 478 CARTONS WITH COTTON AND ACRYLIC YARN, PLACE / DO NOT PLACE FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED, AND ACCESSORIES ACCORDING TO INVOICE 6962. FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 4.757,055 KGS DU-E 21BR001820344-0 RUC 1BR840430092000000000000000012 19696 NCM 5205.3100, 5207.1000, 5511.1000, 5606.0000 WOODEN PACKAGE NOT APPLICABLE

HS 550962

2021-04-30

323 CTN

3948KG

323 CARTONS WITH: COTTON AND ACRYLIC YARN, PUT/NO PUT UP FOR RETAIL SALE,CARDED,DYED,TWISTED,MERCERIZED/ UNMERCERIZED, WAXED,CATALOGS, MAGAZINES AND EXHITORS NCM: 52053100/52071000/55111000/56060000/ 94032000/62063000/49111090/76169900 DU-E: 21BR0003693595 RUC: 1BR84043009200000000000000000243723

HS 520531

2021-03-23

190 CTN

2268KG

COTTON, ACRYLIC,POLYPROPYLENE, VISCOSE YARNS, KITS WITH YARN,PUT/NO PUT UP FOR RETAIL SALE,CARDED, DYED,TWISTED, MERCERIZED/UNMERCERIZED, COLOR CARDS, HAND MADE PIECE, NEEDLES

HS 540249

2021-02-06

190 CTN

2268KG

COTTON, ACRYLIC,POLYPROPYLENE, VISCOSE YARNS, KITS WITH YARN,PUT/NO PUT UP FOR RETAIL SALE,CARDED, DYED,TWISTED, MERCERIZED/UNMERCERIZED, COLOR CARDS, HAND MADE PIECE, NEEDLES

HS 540249

2020-12-03

136 CTN

1631KG

COTTON AND ACRYLIC YARN, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED,CATALOGS, MAGAZINES AND EXHITORS

HS 510810

  • 2
  • IND DE PLAST…

  • 3 trades
  • close-key

2021-07-19

4249 CTN

4104KG

PLASTICWARE ARTICLES

HS 392690

2021-05-31

6317 CTN

14984KG

PLASTICWARE ARTICLESPLASTICWARE ARTICLESPLASTICWARE ARTICLES

HS 392690

2021-04-22

8475 CTN

8307KG

PLASTICWARE ARTICLESPLASTICWARE ARTICLES

HS 392690

2020-12-10

4908 CTN

5168KG

PLASTICWARE ARTICLES

HS 392690

  • 3
  • CIRCULO SA

  • 2 trades
  • close-key

2023-02-13

2350 PKG

3262KG

YARNS FOR HANDMADE JOB, MERCERIZED NON MERCE RIZED CARDED, RED, TWISTED AND EXHIBITORS

HS 540242

2022-04-02

170 CTN

1419KG

COTTON TITLE

HS 490700

2021-10-28

161 CTN

997KG

COTTON, ACRYLIC AND VISCOSE YARNS, PUT NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED UNMERCERIZED, WAXED

HS 540242

2021-05-11

225 CTN

1362KG

COTTON AND ACRYLIC YARN

HS 550962

2020-09-11

78 CTN

927KG

ACRYLIC YARN, PUT/NO PUT UPFOR RETAIL SALE

HS 550932

2020-01-29

181 CTN

1644KG

100% COTTON AND ACRYLIC YARN, PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED UNMERCERIZED, WAXED, PROMOTIONAL PATTERN AND EXHITORS AS PER COMMERCIAL INVOICE NRO. 6677 AND 6677

HS 540249

2019-09-27

52 CTN

606KG

COTTON YARN

HS 520210

  • 4
  • PLASVALE IND…

  • 1 trades
  • close-key

2021-06-03

1650 PKG

2361KG

PLASTICWARE ARTICLES

HS 392690

total import quantity of LINCE INTERNATIONAL LLC

Imports in 2021
weight53420 KG
CTNS23038 CTNS
orders11 orders

Imports / year in kg



LINCE INTERNATIONAL LLC supplier cooperation insights

CIRCULO S A

#1 supplier
LINCE INTERNATIONAL LLC

circulo s a is the major supplier of lince international llc

circulo s a support from brazil. Their major products are . lince international llc gets its from circulo s a.

Address:

summery

Summary of lince international llc and circulo s a's cooperation.

Between 2014 and 2017, lince international llc ordered 4 shipments from circulo s a.

In 2014, lince international llc made up 0% of circulo s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, lince international llc made up 0% of circulo s a’s sales to USA

circulo s a products

lince international llc 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 1 4 4 8 3 0

IND DE PLASTICOS DO VALE DO ITAJAI

#2 supplier
LINCE INTERNATIONAL LLC

ind de plasticos do vale do itajai is the major supplier of lince international llc

ind de plasticos do vale do itajai support from brazil. Their major products are . lince international llc gets its from ind de plasticos do vale do itajai.

Address:

summery

Summary of lince international llc and ind de plasticos do vale do itajai's cooperation.

Between 2014 and 2017, lince international llc ordered 3 shipments from ind de plasticos do vale do itajai.

In 2014, lince international llc made up 0% of ind de plasticos do vale do itajai's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, lince international llc made up 0% of ind de plasticos do vale do itajai’s sales to USA

ind de plasticos do vale do itajai products

lince international llc 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 1 3 0 0 0 0

CIRCULO SA

#3 supplier
LINCE INTERNATIONAL LLC

circulo sa is the major supplier of lince international llc

circulo sa support from brazil. Their major products are . lince international llc gets its from circulo sa.

Address:

summery

Summary of lince international llc and circulo sa's cooperation.

Between 2014 and 2017, lince international llc ordered 2 shipments from circulo sa.

In 2014, lince international llc made up 0% of circulo sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, lince international llc made up 0% of circulo sa’s sales to USA

circulo sa products

lince international llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 1 2 2 1 1 0 0

PLASVALE INDUSTRIA DE PLASTICOS DO

#4 supplier
LINCE INTERNATIONAL LLC

plasvale industria de plasticos do is the major supplier of lince international llc

plasvale industria de plasticos do support from . Their major products are . lince international llc gets its from plasvale industria de plasticos do.

Address:

summery

Summary of lince international llc and plasvale industria de plasticos do's cooperation.

Between 2014 and 2017, lince international llc ordered 1 shipments from plasvale industria de plasticos do.

In 2014, lince international llc made up 0% of plasvale industria de plasticos do's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, lince international llc made up 0% of plasvale industria de plasticos do’s sales to USA

plasvale industria de plasticos do products

lince international llc 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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