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pelasnal international inc is a , and company. This page shows the major manufacturers of PELASNAL INTERNATIONAL INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PELASNAL INTERNATIONAL INC.


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address of pelasnal international inc:

208 n daybreak dr walnut ca 91789 u s a attn mr daniel cell: 909-525-7888


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Supplier list of PELASNAL INTERNATIONAL INC

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pelasnal international inc imports
most of their products from:

  • 1. INDIA
  • 2. CHINA
  • 1

  • BHIM POLYFAB…

  • 11 trades

  • close-key

2023-07-28

264 PKG

13981KG

PP POLYPROPYLENE WOVEN FABRICS LAMINATED CO

HS 390210

2023-05-26

384 PKG

19625KG

1 X 20 FT HC FCL TOTAL 384 PACKAGES TOTAL THREE HUNDRED EIGHTY-FOUR PACKAGES ONLYPP(POLYPROPYLENE) WOVEN FABRICS LAMINATED / CH S CODE: 39269080 INVOICE NO.: 1042230597 DATED.: 28.03.2023 SHIPPING BILL NO.: 8884533 DATED.: 28.03.2023 TOTAL GROSS WT.: 17395.200 KGS TOTAL NET WT.: 17280.000 KGS FREIGHT PREPAID DTHC PREPAID FAX: 909-895-8398 EMAIL :YANTI CUTRANS.COM. THC AT DESTINATION PREPAID

HS 930119

2023-03-04

170 PKG

12094KG

SACKS BAGS(INCLUDING CONES) OF OTHER PLASTI PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE 39232990 PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 PP(POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE 39269080

HS 392329

2023-02-14

227 PKG

13151KG

SACKS BAGS(INCLUDING CONES) OF OTHER PLASTI PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE 39232990 PP (POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE 39269080 INVOICE NO. 1012230425, 1012230426 DATED. 14.12.2022 SHIPPING BILL NO. DATED. SHIPPING

HS 392329

2023-01-27

320 PKG

14496KG

ARTICLES OF PLASTICS NESOI PP (POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE 39269080 INVOICE NO. 1042230389, 1042230390 DATED. 16.11.2022 SHIPPING BILL NO. 5501509 DATED. 16.11.2022 SHIPPING BILL NO. 5501490 DATED. 16.11.2022

HS 392690

2022-12-18

227 PKG

13429KG

SACKS BAGS(INCLUDING CONES) OF OTHER PLASTI PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 PP(POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE 39269080 INVOICE NO. 1012230342, 1012230343 DATED. 28.10.2022 SHIPPING BILL NO. DATED.

HS 392329

2022-10-25

171 PKG

12028KG

PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE= 39232990 PP(POLYPROPYLENE) LAMINATED / COATED WOVEN SACKS H S CODE= 39232990 1 X 20 DV FCL CONTAINER TOTAL 171 PACKAGES TOTAL ONE HUNDRED SEVENTY-ONE PACKAGES ONLY INVOICENO. 1012230254, 1012230255 DATED . 29.08.202 2 SHIPPING BILL NO. 3835099 DATED.= 29.08.202 2 SHIPPING BILL NO. 3835173 DATED.= 29.08.2022 TOTAL GROSS WT= 12028.400 KGS TOTAL NET WT=11942.900 KGS DIRECT=909-786-8953 FAX= 9 09-895-8398 YANTI HARYANTO EMAIL [email protected]..

HS 392329

2022-05-24

266 PKG

13331KG

------------ CMAU1836155 DESCRIPTION---------1 X 20 DV FCL TOTAL 266 PACKAGES TOTAL TWO HUNDRED SIXTY-SIX PACKAGES ONLY PP ( POLYPROPYLENE) WOVEN FABRICS LAMINATED COATED H S CODE: 39269080 PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 39232990 INVOICE NO: 9221220531 DT: 17.03.2022 INVOICE NO: 9221220532 DT: 17.03.2022 SB NO: 9014633 DT: 17.03.2022 SB NO: 9014591 DT: 17.03.2022 TOTAL GROSS WT: 13331.700 KGS TOTAL NET WT: 13251.900 KGS DTHC COLLECT FAX: 909-895-8398 EMAIL :YANTI CUTRANS.COM.. TOTAL PKGS 266 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1730244 -------------GENERIC DESCRIPTION-------------

HS 909895

2022-01-06

170 PCS

13005KG

------------ CMAU3029471 DESCRIPTION---------1 X 20 TOTAL 170 PACKAGES TOTAL ONE HUNDRED SEVENTY PACKAGES ONLY PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKH S CODE: 39232990 INVOICE NO: 5221220300 DT: 08.10.2021 SB NO: DT: TOTAL GROSS WT: 13005.000 KGS TOTAL NET WT: 12920.000 KGS FREIGHT PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1507869

HS 480269

2021-10-31

310 PCS

14043KG

------------ TCLU7339268 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 310 PACKAGES TOTAL THREE HUNDRED TEN PACKAGES PP ( POLYPROPYLENE) WOVEN FABRICS LAMINATED /COATED HS CODE: 39269080 INVOICE NO: 9221220194 DT: 12/08/2021 SB NO: 3811957 DT: 12.08.2021 TOTAL GROSS WT: 14043.000 KGS TOTAL NET WT: 13950.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.AMC1423300A -------------GENERIC DESCRIPTION-------------

HS 392690

2021-10-31

170 PCS

13005KG

------------ TEMU3554280 DESCRIPTION---------1 X 20 DV CONTAINER TOTAL 170 PACKAGES TOTAL ONE HUNDRED SEVENTY PACKAGES PP ( POLYPROPYLENE) LAMINATED / COATED WOVEN SACKS HS CODE: 39232990 INVOICE NO: 5221220188 DT: 13/08/2021 TOTAL GROSS WT: 13005.000 KGS TOTAL NET WT: 12920.000 KGS FREIGHT PREPAID DDC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1423300B

HS 392329

2021-10-31

310 PCS

14043KG

------------ TCLU7339268 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 310 PACKAGES TOTAL THREE HUNDRED TEN PACKAGES PP ( POLYPROPYLENE) WOVEN FABRICS LAMINATED /COATED HS CODE: 39269080 INVOICE NO: 9221220194 DT: 12/08/2021 SB NO: 3811957 DT: 12.08.2021 TOTAL GROSS WT: 14043.000 KGS TOTAL NET WT: 13950.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953 EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1427851 -------------GENERIC DESCRIPTION-------------

HS 392690

2021-10-10

69 PKG

5492KG

HS CODE 39232990 PP(POLYPROPYLENE) WOVEN SACK.

HS 392329

2021-06-27

304 PKG

14711.16KG

1 X 20 FT FCL CONTAINER TO TAL 304 PACKAGES TOTAL THREE HUNDRED FOUR PACKAGES ONLY PP (POLYPROPYLENE ) WOVEN FABR ICS LAMINATED / COATED H S C ODE: 39269080 INVOICE NO: 9 220210359 DT. 15.03.2021 SB N O: 9366344 DT: 15/03/2021 T OTAL GROSS WT: 14711.200 KGS TOTAL NET WT: 14620.000 KGS FREIGHT PREPAID DTHC PREPAI D 2ND NOTIFY PARTY: KOT AK MULTILINK LOGISTIX B WING, 905, 9TH FLOOR, DAMJI SHAMJI CORPORATE SQUARE, BEHIND EVER EST GARDENS, OPP. KANARA BUSIN ESS CENTER, LAKSHMI NAGAR, GH ATKOPAR (EAST) MUMBAI - 400 07 5 DIRECT NO. 022-61933008 / F AX NO. 022-25009535 EMAIL ID: [email protected]

HS 293299

2021-06-24

366 PCS

25732KG

1 X 40 HC FCL CONTAINER TOTAL 366 PACKAGES TOTAL THREE HUNDRED SIXTY-SIX PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE: 39269080 PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 39232990 INVOICE NO: 9221220035 DT. 29.04.2021 INVOICE NO: 9221220036 DT. 29.04.2021 SB NO: 1468602 DT: 29.04.2021 TOTAL GROSS WT: 21892.680 KGS TOTAL NET WT: 21819.480 KGS FREIGHT PREPAID DDC PREPAID FAX: 909-895-8398 EMAIL :YANTI CUTRANS.COM

HS 551342

2021-06-24

366 PCS

25732KG

1 X 40 HC FCL CONTAINER TOTAL 366 PACKAGES TOTAL THREE HUNDRED SIXTY-SIX PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE: 39269080 PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 39232990 INVOICE NO: 9221220035 DT. 29.04.2021 INVOICE NO: 9221220036 DT. 29.04.2021 SB NO: 1468602 DT: 29.04.2021 TOTAL GROSS WT: 21892.680 KGS TOTAL NET WT: 21819.480 KGS FREIGHT PREPAID DDC PREPAID FAX: 909-895-8398 EMAIL :YANTI CUTRANS.COM

HS 551342

2021-03-11

205 PKG

12279.41KG

1 X 20 DV FCL CONTAINER TO TAL 205 PACKAGES TOTAL TWO HU NDRED FIVE PACKAGES ONLY PP (POLYPROPYLENE) LAMINATED / CO ATED WOVEN SACKS H S CODE: 39 232990 PP (POLYPROPYLENE) W OVEN FABRICS LAMINATED / COATE D H S CODE: 39269080 INVOI CE NO: 9220210246 DT. 15.12.20 20 INVOICE NO: 9220210247 DT. 15.12.2020 SB NO: 7231775 DT : 15.12.2020 SB NO: 7231779 D T: 15.12.2020 TOTAL GROSS W T: 12279.200 KGS TOTAL NET WT : 12217.700 KGS FREIGHT PRE PAID DDC PREPAID

HS 870422

2020-12-17

209 PKG

11751KG

PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H.

HS 390210

2020-08-19

242 PKG

12448KG

HS CODE 39232990 39269080 PP POLYPROPYLENE WON FABRICS LAMINATED COATED

HS 392329

2020-08-19

242 PKG

12448KG

HS CODE 39232990 39269080 PP POLYPROPYLENE WON FABRICS LAMINATED COATED

HS 392329

2020-02-21

160 PCS

12240KG

WOVEN SACKS 1 X 20 DV FCL CONTAINER TOTAL 160 PACKAGES TOTAL ONE HUNDRED SIXTY PACKAGES ONLY PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 INVOICE NO 5219200272 DT 11.01.2020 SB NO 9591609 DT 11/01/2020 TOTAL GROSS WT 12240.000 KGS TOTA

HS 392329

2020-01-30

131 PKG

15242.77KG

TOTAL 131 PACKAGES TOTAL ONE HUNDRED THIRTY-ONE PACKAGES ON LY PP (POLYPROPYLENE) WOVE N FABRICS LAMINATED / COATED H S CODE: 39269080 INVOICE NO: 5219200242 DATE: 23.12.201 9 SB NO: DT: TOTAL GROSS W T: 15242.840 KGS TOTAL NET WT : 15177.340 KGS FREIGHT

HS 930119

2020-01-24

289 PKG

13939KG

PP(POLYPROPYLENE) LAMINATED/COATED TOTAL 289 PACKAGES ONLY 1 X 20 DV FCL CONTAINER TOTAL 289 PACAKGES TOTAL TWO HUNDRED EIGHTY NINE PACAKGES ONLY PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 PP (POLYPROPYLENE) WOVEN FABRICS LAMINATED /

HS 392329

2019-11-26

160 PKG

12240KG

PP(POLYPROPYLENE) LAMINATED/COATED TOTAL 160 PACKAGES ONLY 1 X 20 FCL CONTAINING TOTAL 160 PACKAGES TOTAL ONE HUNDRED SIXTY PACKAGES ONLY PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H.S. CODE NO. 39232990 INVOICE NO 5219200190 DATED 19-10-2019 SB NO. 7

HS 392329

2019-11-06

142 PKG

10800KG

(PP(POLYPROPYLENE) WOVEN SACKS TOTAL 142 PACKAGES ONLY 1 X 20 FCL CONTAINING TOTAL 142 PACKAGES TOTAL ONE HUNDRED FORTY TWO PACKAGES (PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H.S. CODE NO. 39232990 INVOICE NO 5219200169 DATED 27.09.2019 SB NO. 7255932

HS 392329

2019-10-02

310 PKG

14043KG

PP ( POLYPROPYLENE) WOVEN FABRICS TOTAL 310 PACKAGES ONLY 1 X 20 FCL CONTAINING TOTAL 310 PACKAGES TOTAL THREE HUNDRED TEN PACKAGES ONLY PP ( POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H.S. CODE NO. 39269080 INVOICE NO 9219200266 DT. 23.08.2019 SB NO

HS 392690

2019-09-20

138 PKG

11118KG

PP(POLYPROPYLENE) WOVEN SACKS WITHOUT TOTAL 138 PACKAGES ONLY 1 X 20 DV FCL CONTAINING TOTAL 138 PACKAGES TOTAL ONE HUNDRED THIRTY EIGHT PACKAGES PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE 39232990 INVOICE NO 9219200256 DT 17.08.2019 SB NO 63069

HS 392329

2019-09-12

160 PKG

12240KG

PP(POLYPROPYLENE) LAMINATED/COATED TOTAL 160 PACKAGES ONLY 1 X 20 FCL TOTAL 160 PACKAGES TOTAL ONE HUNDRED SIXTY PACKAGES PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 INVOICE NO 5219200107 DT 09.08.2019 SB NO. 6169463 DT. 09.08.2019 TO

HS 392329

2019-08-14

310 PKG

14043KG

PP (POLYPROPYLENE )WOVEN FABRICS COATED TOTAL 310 PACKAGES ONLY TOTAL THREE HUNDRED TEN PACKAGES PP (POLYPROPYLENE )WOVEN FABRICS LAMINATED / COATED H S CODE 39269080 INVOICE NO. 9219200182 DT 11.07.2019 S B NO. 5502643 DT 11-07-2019 TOTAL GROSS WT 14043.

HS 392690

2019-07-24

159 PKG

12164KG

PP(POLYPROPYLENE) LAMINATED/COATED TOTAL 159 PACKAGES ONLY TOTAL ONE HUNDRED FIFTY NINE PACKAGES PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 INVOICE NO. 5219200050 DT 12.05.2019 S B NO. 4833051 DT. 12.06.2019 NET WT. 12084.000 KGS GRO

HS 392329

2019-05-15

310 PKG

14043KG

PP (POLYPROPYLENE )WOVEN FABRICS TOTAL 310 PACKAGES ONLY 1 X 20 DV FCL TOTAL THREE HUNDRED TEN PACKAGES PP (POLYPROPYLENE )WOVEN FABRICS LAMINATED / COATED H S CODE 39269080 INVOICE NO. 9219200018 DT 13.04.2019 TOTAL GROSS WT 14043.000 KGS TOTAL NET WT 13

HS 392690

2019-05-09

160 PKG

12240KG

PP(POLYPROPYLENE) LAMINATED/COATED TOTAL 160 PACKAGES ONLY 1 X 20 DV FCL TOTAL ONE HUNDRED SIXTY PACKAGES PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 INVOICE NO. 5218190287 DT 28.03.2019 TOTAL GROSS WT 12240.000 KGS TOTAL NET WT 12160

HS 392329

2019-02-27

160 PKG

12240KG

LAMINATED/COATED WOVEN SACKS TOTAL 160 PACKAGES ONLY 1 X 20 DV FCL TOTAL ONE HUNDRED SIXTY PACKAGES PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 INVOICE NO. 5218190219 DT 24.01.2019 TOTAL GROSS WT 12240.000 KGS TOTAL NET WT 12160.000 KGS S B NO. 1550340 DT 24.01.2019 DDC PREPAID A/C BHIM POLYFAB INDUSTRIES @GHATKOPAR (EAST) MUMBAI - 400075

HS 392329

2019-01-30

310 PKG

14043KG

PP(POLYPROPYLENE) WOVEN FABRICS TOTAL 310 PACKAGES ONLY 1 X 20 DV FCL TOTAL 310 PACKAGES [TOTAL THREE HUNDRED TEN PACKAGES ONLY] PP(POLYPROPYLENE) WOVEN FABRICS LAMINATED/COATED H.S. CODE NO. 39269080 INVOICE NO 9218190349 DATED 27.12.2018 TOTAL GROSS WT 14043.000 KGS TOTAL NET WT 13950.000 KGS SB NO. 9925081 DATE 27.12.2018 DDC PRE-PAID @ GHATKOPAR (EAST) MUMBAI - 400075 A/C BHIM POLYFAB INDUSTRIES

HS 392690

2017-12-02

310 PKG

14012KG

H S CODE 39269080 PP POLYPROPYLENE WOVEN FABR.

HS 392690

2016-11-25

160 PKG

12251KG

HS CODE 39232990 PP POLYPROPYLENE LAMINATED C.

HS 392329

2016-06-29

156 BLE

11934KG

PP POLYPROPYLENE LAMINATED COATED WOVEN SACKS

HS 390210

2016-05-25

144 BAL

12312KG

PP (POLYPROPYLENE) WOVEN SACKS WITHOUT TOTAL 144 BALS ONLY PP (POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H.S. CODE 39232990 S/BILL NO 7029714 DT. 12/04/2016 INVOICE NO 52006 / 16-17 DATE 12.04.2016

HS 392329

2016-03-23

160 BAL

12240KG

PP (POLYPROPHYLENE) LAMINTED / COATED WOVEN SACKS.

HS 844120

2016-03-02

160 BAL

12240KG

PP POLYPROPYLENE LAMINATED LAMINATED COATED WOVEN SACKS

HS 560314

2015-10-21

160 BAL

12240KG

PP (POLYPROPYLENE) LAMINATED COATED WOVEN SAC.

HS 390210

2015-06-18

151 BAL

11525KG

PPPOLYPROPYLENE LAMINATED COATED WOVEN TOTAL 151 BALES ONLY PP POLYPROPYLENE LAMINATED COATED WOVEN SACKS HS CODE NO 39232990 INVOICE NO 52033 15 16 DATE 07.05.2015 SB NO 9446364 DT 07/05/2015

HS 392329

2015-02-17

151 BAL

11552KG

PP ( POLYPROPYLENE) LAMINATED / COATED TOTAL 151 BALES ONLY. (ONE HUNDRED FIFTY ONE BALES ONLY) PP ( POLYPROPYLENE) LAMINATED / COATED WOVEN SACKS H.S.CODE 39232990 S/BILL NO 6541488 DTD 09.12.2014 INVOICE NO 52278/14-15 DATED 09.12.2014

HS 392329

2014-11-22

156 BAL

12082KG

COATED WOVEN SACKS TOTAL 156 BALES ONLY. (ONE HUNDRED FIFTY SIX BALES ONLY) PP ( POLYPROPYLENE) LAMINATED/ COATED WOVEN SACKS H.S. CODE 39232990 S/BILL NO 5436967 DTD 09/10/2014 INVOICE NO 52214/14-15 DATED 09.10.2014 TOTAL GROSS WT. 12082.000 KGS TOTAL NET WT. 12004.000 KGS

HS 392329

2014-10-30

160 BAL

12240KG

WOMEN SACEKS TOTAL 160 BALES ONLY. (ONE HUNDRED SIXTY BALES ONLY) PP ( POLYPROPYLENE) LAMINATED / COATED WOVEN SACKS H.S. CODE 39232990 S/BILL NO 5094820 DT 19/09/2014 INVOICE NO 52191/14-15 DTD 19.09.2014 TOTAL NET WT 12160.00 KGS

HS 392329

2014-10-10

160 BAL

12240KG

WOMEN SACEKS TOTAL 160 BALES ONLY. (ONE HUNDRED SIXTY BALES ONLY) PP ( POLYPROPYLENE) LAMINATED / COATED WOVEN SACKS H.S. CODE 39232990 S/BILL NO 4682651 DT.28.08.2014 INVOICE NO 52168/14-15 DATED 28.08.2014 TOTAL NET WT 12160.000 KGS DDC PREPAID @FAX (310) 832-2302

HS 392329

2014-09-25

150 BAL

12210KG

PP (POLYPROPYLENE) LAMINATED COATED WOVEN SACKS.

HS 390210

2014-08-07

160 BAL

12240KG

WOVEN SACAS TOTAL 160 BALES ONLY (ONE HUNDRED SIXTY BALES ONLY) PP (POLYPROPYLENE) LAMINATED / COATED WOVEN SACKS H.S.CODE 39232990 S/BILL NO 3656418 DT 03.07.2014 S/BILL NO 3656420 DT 03.07.2014 INVOICE NO 52104/14-15 & 52105/14-15 DATED 02.07.2014 NET.WT 12160.000KGS DDC PREPAID

HS 392329

2014-08-07

160 BAL

12240KG

WOVEN SACAS TOTAL 160 BALES ONLY (ONE HUNDRED SIXTY BALES ONLY) PP (POLYPROPYLENE) LAMINATED / COATED WOVEN SACKS H.S.CODE 39232990 S/BILL NO 3656418 DT 03.07.2014 S/BILL NO 3656420 DT 03.07.2014 INVOICE NO 52104/14-15 & 52105/14-15 DATED 02.07.2014 NET.WT 12160.000KGS DDC PREPAID

HS 392329

2014-06-18

145 BLE

11093KG

PP (POLYPROPLYENE) LAMINATED COATED WOVEN SACKS

HS 560314

2014-06-02

127 BLE

8843KG

PP LAMINATED COATED WOVEN SACKS HS CODE 39232990

HS 392329

2014-04-30

140 BLE

10633KG

PP WOVEN SACKS WITHOUT LINER HS CODE 39232990

HS 392329

2014-02-23

119 BAL

13564KG

PP POLYPROPYLENE WOVEN FABRICS LAMINATED COATED H S CODE 3 9269080 S/B 9317844 DTD 03.01 .2014 FREIGHT PREPAID

HS 392690

2014-01-22

155 BAL

12323KG

PP BAG TOTAL 155 BALES ONLY PP POLYPROPYLENE LAMINATED COATED WOVEN SACKS H.S. CODE 39232990 SB NO 9023530 DT 18/12/2013

HS 392329
  • 2

  • DAMAN POLYFA…

  • 2 trades

  • close-key

2019-06-05

168 PKG

11550KG

PP(POLYPROPYLENE) WOVEN SACKS WITHOUT 1 X 20 DV FCL TOTAL 168 PACKAGES ONLY TOTAL ONE HUNDRED SIXTY EIGHT PACKAGES PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE 39232990 INVOICE NO. 3219200017 DT 04.05.2019 TOTAL GROSS WT 11550.150 KGS TOTAL NET WT

HS 392329

2019-05-09

170 PKG

11730KG

PP(POLYPROPYLENE) WOVEN SACKS TOTAL 170 PACKAGES ONLY 1 X 20 DV FCL TOTAL ONE HUNDRED SEVENTY PACKAGES PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE 39232990 INVOICE NO. 3218190199 DT 28.03.2019 TOTAL GROSS WT 11730.440 KGS TOTAL NET WT 11713.440 K

HS 392329
  • 3

  • DAMAN PLOYFA…

  • 1 trades

  • close-key

2019-01-17

170 PKG

11663KG

PP (POLYPROPYLENE) WOVEN SACKS WITHOUT TOTAL 170 PACKAGES ONLY 1 X 20 DV FCL TOTAL 170 PACKAGES TOTAL ONE HUNDRED SEVENTY PACKAGES ONLY PP (POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE 39232990 INVOICE NO 3218190133 DT 06.12.2018 TOTAL GROSS WT 11662.820 KGS TOTAL NET WT 11645.820 KGS S/BILL NO 9397361 DT 06/12/2018 DDC PREPAID A/C DAMAN PLOYFABS @ GHATKOPAR (EAST) MUMBAI - 400075

HS 392329
  • 4

  • HAINING HUAN…

  • 1 trades

  • close-key

2019-03-17

504 CTN

10584KG

C GRADE, STRAPPING BAND MADE FROM 100 RECYC NG PRODUCTS. PACKING 20KG/ROLL N. WEIGHT

HS 842240
  • 5

  • HEBEI HOPESU…

  • 1 trades

  • close-key

2022-11-16

600 BDL

16800KG

BALE TIE WIRE

HS 841231

2021-05-28

600 BDL

17000KG

BALE TIE WIRE

HS 841231

2019-10-30

612 CTN

16900KG

BALE TIE WIRE

HS 841231

2016-05-26

618 CTN

17100KG

BALE TIE WIRE

HS 841231
  • 6

  • HEBEI HOPESU…

  • 1 trades

  • close-key

2019-05-29

712 PKG

14155KG

BALE TIE WIRE (HARDWARE)

HS 841231

2017-11-26

600 PKG

16600KG

HARDWARE(BALE TIE WIRE)

HS 841231

total import quantity of PELASNAL INTERNATIONAL INC

Imports in 2019
weight215796 KG
CTNS4655 CTNS
orders17 orders

Imports / year in kg



PELASNAL INTERNATIONAL INC supplier cooperation insights

BHIM POLYFAB INDUSTRIES SURVEY

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#1 supplier
PELASNAL INTERNATIONAL INC

bhim polyfab industries survey is the major supplier of pelasnal international inc

bhim polyfab industries survey support from india. Their major products are . pelasnal international inc gets its from bhim polyfab industries survey.

Address:

summery

Summary of pelasnal international inc and bhim polyfab industries survey's cooperation.

Between 2014 and 2017, pelasnal international inc ordered 11 shipments from bhim polyfab industries survey.

In 2014, pelasnal international inc made up 78% of bhim polyfab industries survey's sales to USA. This number went to 17% by 2015 and 25% in 2016. In 2017, pelasnal international inc made up 3% of bhim polyfab industries survey’s sales to USA

bhim polyfab industries survey products

pelasnal international inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
11 3 5 1 0 11 6 8 4 5 0

DAMAN POLYFABS SURVEY

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#2 supplier
PELASNAL INTERNATIONAL INC

daman polyfabs survey is the major supplier of pelasnal international inc

daman polyfabs survey support from india. Their major products are . pelasnal international inc gets its from daman polyfabs survey.

Address:

summery

Summary of pelasnal international inc and daman polyfabs survey's cooperation.

Between 2014 and 2017, pelasnal international inc ordered 2 shipments from daman polyfabs survey.

In 2014, pelasnal international inc made up 0% of daman polyfabs survey's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pelasnal international inc made up 0% of daman polyfabs survey’s sales to USA

daman polyfabs survey products

pelasnal international 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 0 0 0 0 0

DAMAN PLOYFABS SURVEY

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#3 supplier
PELASNAL INTERNATIONAL INC

daman ployfabs survey is the major supplier of pelasnal international inc

daman ployfabs survey support from india. Their major products are . pelasnal international inc gets its from daman ployfabs survey.

Address:

summery

Summary of pelasnal international inc and daman ployfabs survey's cooperation.

Between 2014 and 2017, pelasnal international inc ordered 1 shipments from daman ployfabs survey.

In 2014, pelasnal international inc made up 0% of daman ployfabs survey's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pelasnal international inc made up 0% of daman ployfabs survey’s sales to USA

daman ployfabs survey products

pelasnal international inc ordered

Total trades among the two parties

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

HAINING HUANYU TRADE CO LTD

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#4 supplier
PELASNAL INTERNATIONAL INC

haining huanyu trade co ltd is the major supplier of pelasnal international inc

haining huanyu trade co ltd support from china. Their major products are . pelasnal international inc gets its from haining huanyu trade co ltd.

Address:

summery

Summary of pelasnal international inc and haining huanyu trade co ltd's cooperation.

Between 2014 and 2017, pelasnal international inc ordered 1 shipments from haining huanyu trade co ltd.

In 2014, pelasnal international inc made up 0% of haining huanyu trade co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pelasnal international inc made up 0% of haining huanyu trade co ltd’s sales to USA

haining huanyu trade co ltd products

pelasnal international inc ordered

Total trades among the two parties

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

HEBEI HOPESUN INDUSTRIAL & TRADE

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#5 supplier
PELASNAL INTERNATIONAL INC

hebei hopesun industrial & trade is the major supplier of pelasnal international inc

hebei hopesun industrial & trade support from china. Their major products are . pelasnal international inc gets its from hebei hopesun industrial & trade.

Address:

summery

Summary of pelasnal international inc and hebei hopesun industrial & trade's cooperation.

Between 2014 and 2017, pelasnal international inc ordered 1 shipments from hebei hopesun industrial & trade.

In 2014, pelasnal international inc made up 0% of hebei hopesun industrial & trade's sales to USA. This number went to 0% by 2015 and 100% in 2016. In 2017, pelasnal international inc made up 0% of hebei hopesun industrial & trade’s sales to USA

hebei hopesun industrial & trade products

pelasnal international inc ordered

Total trades among the two parties

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

HEBEI HOPESUN INDUSTRIAL TRADE CORP

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#6 supplier
PELASNAL INTERNATIONAL INC

hebei hopesun industrial trade corp is the major supplier of pelasnal international inc

hebei hopesun industrial trade corp support from china. Their major products are . pelasnal international inc gets its from hebei hopesun industrial trade corp.

Address:

summery

Summary of pelasnal international inc and hebei hopesun industrial trade corp's cooperation.

Between 2014 and 2017, pelasnal international inc ordered 1 shipments from hebei hopesun industrial trade corp.

In 2014, pelasnal international inc made up 0% of hebei hopesun industrial trade corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pelasnal international inc made up 33% of hebei hopesun industrial trade corp’s sales to USA

hebei hopesun industrial trade corp products

pelasnal international inc ordered

Total trades among the two parties

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