Who are the manufacturers of P F I INC?

Let's check P F I INC's supplier list!




p f i inc is a , and company. This page shows the major manufacturers of P F I INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of P F I INC.


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address of p f i inc:

9215 santa fe spring road santa fe springs ca 90670 tel:+1 562 946-6666


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Supplier list of P F I INC

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p f i inc imports
most of their products from:

  • 1. REPUBLIC OF KOREA
  • 2. CHINA
  • 3. GERMANY
  • 1
  • LUCKY INDUST…

  • 9 trades
  • KITCHENWARE, LACQUER, KITCHENEWARE

  • close-key

2024-02-12

3600 CTN

17627KG

LACQUER

HS

2023-11-04

3600 PKG

17626KG

LACQUER

HS

2023-09-20

3600 PKG

17934KG

LACQUER

HS

2021-03-15

3600 CTN

17626KG

AEROSOL SPRAY PAINT

HS 901920

2021-02-20

3600 CTN

17934KG

AEROSOL SPRAY PAINT

HS 901920

2021-01-27

3600 CTN

17627KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT HIGH SHEEN COLD GALV INVOICE NO. : PFI-20201223-66 44(MTQ) 17627(KGM)

HS 722810

2020-12-12

3600 CTN

17779KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20201126-65 44(MTQ) 17779(KGM)

HS 722810

2020-11-05

3600 CTN

17781KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20201026-64 44(MTQ) 17781(KGM)

HS 722810

2020-10-26

3600 CTN

17781KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20200916-63 FAX : +1 562-946-4000 44(MTQ) 17781(KGM) FAX : +1 562-946-4000

HS 381400

2020-09-10

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20200826-62 EMAIL : [email protected] 44(MTQ) 17626(KGM)

HS 901920

2020-09-09

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20200819-61 EMAIL : [email protected] 44(MTQ) 17626(KGM)

HS 901920

2020-08-06

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT HIGH SHEEN COLD GALV INVOICE NO. : PFI-20200715-60 BHOLST PFIINC.NET 44(MTQ) 17626(KGM)

HS 722810

2020-07-11

3600 CTN

17934KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20200624-59 44(MTQ) 17934(KGM)

HS 722810

2020-05-15

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20200429-58 44(MTQ) 17626(KGM)

HS 722810

2020-04-10

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20200325-57 44(MTQ) 17626(KGM)

HS 722810

2020-03-13

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20200226-56 44(MTQ) 17626(KGM)

HS 722810

2020-01-08

3600 CTN

17780KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20191224-55 44(MTQ) 17780(KGM)

HS 722810

2019-12-21

3600 CTN

17780KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20191204-54 44(MTQ) 17780(KGM)

HS 722810

2019-10-20

3600 CTN

17627KG

ESTIMATE ARRIVAL DATE : 3600(CC) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20191001-53 44(MTQ) 17627(KGM)

HS 722810

2019-09-11

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT HIGH SHEEN COLD GALV INVOICE NO. : PFI-20190828-52 44(MTQ) 17626(KGM)

HS 722810

2019-08-09

3600 CTN

17780KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20190724-51 44(MTQ) 17780(KGM)

HS 722810

2019-06-29

3600 CTN

17792KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV SAFETY BLUE CAP INVOICE NO. : PFI-20190612-50 45(MTQ) 17792(KGM)

HS 854011

2019-05-01

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20190417-49 44(MTQ) 17626(KGM)

HS 901920

2019-04-10

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20190327-48 44(MTQ) 17626(KGM)

HS 901920

2019-03-07

3600 CTN

17779KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20190220-47 44(MTQ) 17779(KGM)

HS 901920

2019-02-08

3600 CTN

17781KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20190116-46 44(MTQ) 17781(KGM)

HS 901920

2017-12-22

3600 CTN

17627KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20171206-37 43(MTQ) 17627(KGM)

HS 901920

2017-11-24

3600 CTN

17626KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20171108-36 43(MTQ) 17626(KGM)

HS 901920

2017-10-04

3600 CTN

17780KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20170920-36 42(MTQ) 17780(KGM)

HS 901920

2017-08-30

3600 CTN

17781KG

ESTIMATE ARRIVAL DATE : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20170816-35 43(MTQ) 17781(KGM)

HS 901920

2017-07-20

3600 CTN

17780KG

E A D : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20170628-33 42(MTQ) 17780(KGM)

HS 290544

2017-05-04

3600 CTN

17626KG

E A D : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20170419-32 43(MTQ) 17626(KGM)

HS 290544

2017-03-08

3600 CTN

17626KG

E A D : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20170202-31 42(MTQ) 17626(KGM)

HS 290544

2017-01-25

3600 CTN

17781KG

E A D : 3600(CT) AEROSOL SPRAY PAINT INVOICE NO. : PFI-20160224-24 43(MTQ) 17781(KGM)

HS 290544

2016-10-03

3600 CTN

17627KG

3600 CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20160913-29 42(MTQ) 17627(KGM)

HS 854012

2016-08-25

3600 CTN

17626KG

3600 CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20160805-28 42(MTQ) 17626(KGM)

HS 901920

2016-08-04

3600 CTN

17626KG

3600 CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20160715-27 44(MTQ) 17626(KGM)

HS 901920

2016-06-30

3600 CTN

17626KG

3600CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20160610-26 44(MTQ) 17626(KGM)

HS 901920

2016-06-02

3600 CTN

17626KG

3600 CTNS OF AEROSOL SPRAY PAINT HIGH SHEEN COLD GALV INVOICE NO. : PFI-20160516-25 44(MTQ) 17626(KGM)

HS 722692

2016-03-10

3600 CTN

17770KG

3600 CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20160224-24 44(MTQ) 17770(KGM)

HS 901920

2016-01-29

1800 CTN

8813KG

1800 CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20160113-23 22(MTQ) 8813(KGM)

HS 901920

2015-12-11

3600 CTN

17626KG

3600 CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20151125-23 44(MTQ) 17626(KGM)

HS 901920

2015-11-12

3600 CTN

17626KG

3600CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20151029-22 44(MTQ) 17626(KGM)

HS 901920

2015-10-01

3600 CTN

17626KG

3600 CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20150916-21 44(MTQ) 17626(KGM)

HS 901920

2015-08-08

3600 CTN

17626KG

3600 CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20150722-20 44(MTQ) 17626(KGM)

HS 901920

2015-07-31

1800 CTN

8813KG

1800 CTNS OF AEROSOL SPRAY PAINT INVOICE NO. : PFI-20150715-19 22(MTQ) 8813(KGM)

HS 901920

2015-04-17

3600 CTN

17685KG

3600 CTNS OF AEROSOL SPRAY PAINT HIGH SHEEN COLD GALV INVOICE NO. : PFI-20150401-18 44(MTQ) 17685(KGM)

HS 722810

2015-03-28

3600 CTN

17948KG

3600 CTNS OF AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO. : PFI-20150311-17 44(MTQ) 17948(KGM)

HS 722810

2015-02-07

1800 CAS

8992KG

1800 CASES OF AEROSOL SPRAY PAINT HIGH SHEEN COLD GALV INVOICE NO. : PFI-20150115-16 22(MTQ) 8992(KGM)

HS 722810

2014-10-09

3600 CTN

17655KG

3600 CARTONS OF AEROSOL SPRAY PAINT GOLD INVOICE NO. : PFI-20140925-15 44(MTQ) 17655(KGM)

HS 284330

2014-09-08

3600 PKG

17626KG

PAINT SPRAY

HS 960340

2014-07-31

3600 PKG

17770KG

3600 PKGS OF AEROSOL SPRAY PAINT ZINC RICH PRIMER HIGH SHEEN COLD GALV INVOICE NO.PFI-20140710-13 DG CARGO UN NO.1950 CALSS.2.1 FREIGHT PREPAID FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES AEROSOLS CLASS 2.1,UN 1950 IMDG CLASS: 2.1 U.N. NO.: 1950 AEROSOLS CLASS 2.1,UN 1950

HS 290512

2014-06-17

3600 PKG

17842KG

3600 PKGS OF AEROSOL SPRAY PAINT HIGH SHEEN COLD GALV INVOICE NO.PFI-20140529-12 DG CARGO UN NO.1950 CALSS.2.1 FREIGHT PREPAID FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES IMDG CLASS: 2.1 U.N. NO.: 1950 AEROSOLS CLASS 2.1,UN 1950

HS 290512

2014-03-15

3600 PKG

19771KG

3600 PKGS OF AEROSOL SPRAY PAINT HIGH SHEEN GOLD GALV INVOICE NO.PFI-20140227-11 DG CARGO UN NO.1950 CLASS.2.1 AEROSOLS CLASS 2.1,UN 1950 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES IMDG CLASS: 2.1 U.N. NO.: 1950 AEROSOLS CLASS 2.1,UN 1950

HS 290512

2014-02-10

1800 PKG

9886KG

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (1800 PKGS) CY / CY 1800 PKGS OF AEROSOL SPRAY PAINT INVOICE NO.PFI-20140124-10 DG CARGO UN NO.1950 CALSS.2.1 AEROSOLS CLASS 2.1,UN 1950 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES IMDG CLASS: 2.1 U.N. NO.: 1950

HS 293499

  • 2
  • HELKO WERK G…

  • 3 trades
  • TOOLS

  • close-key

2020-03-15

6 PCS

3617KG

HAND TOOLS

HS 846719

2019-09-22

15 PCS

8568KG

AXES AND TOOLS

HS 820140

2019-03-25

4 PKG

2666KG

4 PACKAGES TOOLS AS PER INV 401447 HS 820140 820310 680430

HS 820140

2019-01-24

7 PKG

4661KG

7 PACKAGES TOOLS AS PER INV 401396 HS 820140 820310 680430

HS 820140

2017-08-08

12 PCS

5641KG

HAND TOOLS

HS 846719

2016-11-19

5 BOX

2395KG

HAND TOOLS

HS 846719

2016-05-01

7 PKG

2935KG

HAND TOOLS FOR WOOD SPLITTING

HS 846719

  • 3
  • QINGDAO EAST…

  • 2 trades
  • close-key

2022-09-15

640 BAG

16320KG

16MT PETROLEUM RESIN C9 THIS SHIPMENT CONTAINBOARD

HS 271320

2022-04-03

640 BAG

16320KG

16MT PETROLEUM RESIN C9

HS 271320

2020-07-01

640 CTN

16320KG

16MT PETROLEUM RESIN C9

HS 271320

2019-11-16

640 BAG

16320KG

16MT PETROLEUM RESIN C9

HS 271320

2019-05-11

640 BAG

16320KG

16MT PETROLEUM RESIN C9

HS 271320

  • 4
  • GUANGZHOU ZH…

  • 1 trades
  • CANVAS

  • close-key

2020-04-26

45 ROL

1655KG

CANVAS

HS 590700

2019-02-15

39 ROL

1038KG

CANVAS FABRIC

HS 590700

2017-08-24

9 CTN

481KG

CANVAS FABRIC

HS 590700

total import quantity of P F I INC

Imports in 2019
weight208990 KG
CTNS33745 CTNS
orders15 orders

Imports / year in kg



P F I INC supplier cooperation insights

LUCKY INDUSTRIAL CO LTD

#1 supplier
P F I INC

lucky industrial co ltd is the major supplier of p f i inc

lucky industrial co ltd support from republic of korea. Their major products are KITCHENWARE, LACQUER, KITCHENEWARE . p f i inc gets its LACQUER from lucky industrial co ltd.

Address:

summery

Summary of p f i inc and lucky industrial co ltd's cooperation.

Between 2014 and 2017, p f i inc ordered 9 shipments from lucky industrial co ltd.

In 2014, p f i inc made up 24% of lucky industrial co ltd's sales to USA. This number went to 40% by 2015 and 25% in 2016. In 2017, p f i inc made up 33% of lucky industrial co ltd’s sales to USA

lucky industrial co ltd products

  • 1.KITCHENWARE

  • 2.LACQUER

  • 3.KITCHENEWARE

  • 4.KICHENWARES

p f i inc ordered

  • 1.LACQUER

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
6 8 7 8 0 9 11 3 0 2 1

HELKO WERK GMBH

#2 supplier
P F I INC

helko werk gmbh is the major supplier of p f i inc

helko werk gmbh support from germany. Their major products are TOOLS . p f i inc gets its from helko werk gmbh.

Address:

summery

Summary of p f i inc and helko werk gmbh's cooperation.

Between 2014 and 2017, p f i inc ordered 3 shipments from helko werk gmbh.

In 2014, p f i inc made up 0% of helko werk gmbh's sales to USA. This number went to 0% by 2015 and 100% in 2016. In 2017, p f i inc made up 100% of helko werk gmbh’s sales to USA

helko werk gmbh products

  • 1.TOOLS

p f i inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 2 1 0 3 1 0 0 0 0

QINGDAO EASTSUN NEW MATERIALS CORP

#3 supplier
P F I INC

qingdao eastsun new materials corp is the major supplier of p f i inc

qingdao eastsun new materials corp support from china. Their major products are . p f i inc gets its from qingdao eastsun new materials corp.

Address:

summery

Summary of p f i inc and qingdao eastsun new materials corp's cooperation.

Between 2014 and 2017, p f i inc ordered 2 shipments from qingdao eastsun new materials corp.

In 2014, p f i inc made up 0% of qingdao eastsun new materials corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, p f i inc made up 0% of qingdao eastsun new materials corp’s sales to USA

qingdao eastsun new materials corp products

p f i inc ordered

Total trades among the two parties

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

GUANGZHOU ZHIDA TEXTILE CO LTD

#4 supplier
P F I INC

guangzhou zhida textile co ltd is the major supplier of p f i inc

guangzhou zhida textile co ltd support from hong kong. Their major products are CANVAS . p f i inc gets its CANVAS from guangzhou zhida textile co ltd.

Address:

summery

Summary of p f i inc and guangzhou zhida textile co ltd's cooperation.

Between 2014 and 2017, p f i inc ordered 1 shipments from guangzhou zhida textile co ltd.

In 2014, p f i inc made up 0% of guangzhou zhida textile co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, p f i inc made up 20% of guangzhou zhida textile co ltd’s sales to USA

guangzhou zhida textile co ltd products

  • 1.CANVAS

p f i inc ordered

  • 1.CANVAS

Total trades among the two parties

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