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peliculas plasticas sa de cv is a , and company. This page shows the major manufacturers of PELICULAS PLASTICAS SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PELICULAS PLASTICAS SA DE CV.


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address of peliculas plasticas sa de cv:

lote 1 manzana 3 primera seccion parque industrial atlacomulco estado de mexico mex cp 50450


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Supplier list of PELICULAS PLASTICAS SA DE CV

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peliculas plasticas sa de cv imports
most of their products from:

  • 1. SPAIN
  • 2. ROMANIA
  • 3. SAUDI ARABIA
  • 1

  • CHIRIPAL POL…

  • 12 trades

  • close-key

2021-09-10

19 BOX

20413KG

BOPP FILM - 1 X 40 H.C. CONTAINER TOTA L 19 PALLETS 104 ROLLS ON 19 PALLETS (ONE HUNDRED FO UR ROLLS ON NINETEEN PALLE TS) 104 ROLLS OFBOPP FILM AS PER BUYER ORDER NO: 73 026 DTD: 12.05.2021 H.S.C ODE: 39202020 INVOICE NO: E0742 DTD: 15.07.2021 TOTA L NET WT: 19052.100 KGS SB NO: 3152513 DTD. 15.07.20 21 FREIGH T PREPAID DOOR D ELIVERY ADDRESS: PELICULAS PLASTICAS SA DE CV LOT 1, MZA 3, FIRST SECTION, IND USTRIAL PARK, ATLACOMULCO, C.P. 50450, STATE OF MEXI CO, MEXICO. RFC: PPL801229 5V2 = CTC : OPERACIONES=WE LLDEX-GLOBAL.COM EDUARDO.B ACA=WELLDEX-GLOBAL.COM

HS 370220

2021-08-20

22 PKG

20324KG

BOPP FILM - 1X 40 H.C. CONTAINER TOTAL 22 PALLETS ROLLS 103 ON 22 PALLETS (ONE HUNDREND A ND THREE ROLLS ON TWENTY TWO PALLETS) 103 R OLLS OF BOPP FILM H.S.CODE: 392020 20 INVOICENO:E0722 DT :10 .07.2021 TOTAL NET WT: 188 4 3.00 SB NO: 3065611 DTD. 12.07.2021 DOOR DELIVERY A DDRESS : PELICULAS PLASTIC AS SA DE CV LOT 1, MZA 3, FIRST SECTION, INDUSTRIAL PARK , ATLACOMULCO, C.P. 50 450, STATE OF MEXICO, MEXI CO. RFC: PPL8012295V2

HS 392020

2021-07-28

113 PKG

144080.14KG

TOTAL 113 PALLETS 633 ROLLS O N 113 PALLETS (SIX HUNDRED TH IRTY THREE ROLLS ON ONE HUNDRE D THIRTEEN PALLETS) 633 ROLLS OF BOPP FILM AS PER BUYER OR DER NO: 72858 DTD: 23.03.2021 H.S.CODE: 39202020 INVOICE N O: E0397, E0409, E0410, E0413, E0416, E0417, E0418 DTD: 31. 05.2021 TOTAL NET WT: 133588. 900 KGS SB NO. 2171490, 21715 63, 2166507, 2172205, 2174484 DTD 02.06.2021 SB NO. 2188936 , 2179350 DTD. 03.06.2021 2 1 DAYS FREE AT PORT OF DISCHAR GETOTAL 113 PALLETS 633 ROLLS O N 113 PALLETS (SIX HUNDRED TH IRTY THREE ROLLS ON ONE HUNDRE D THIRTEEN PALLETS) 633 ROLLS OF BOPP FILM AS PER BUYER OR DER NO: 72858 DTD: 23.03.2021 H.S.CODE: 39202020 INVOICE N O: E0397, E0409, E0410, E0413, E0416, E0417, E0418 DTD: 31. 05.2021 TOTAL NET WT: 133588. 900 KGS SB NO. 2171490, 21715 63, 2166507, 2172205, 2174484 DTD 02.06.2021 SB NO. 2188936 , 2179350 DTD. 03.06.2021 2 1 DAYS FREE AT PORT OF DISCHAR GETOTAL 113 PALLETS 633 ROLLS O N 113 PALLETS (SIX HUNDRED TH IRTY THREE ROLLS ON ONE HUNDRE D THIRTEEN PALLETS) 633 ROLLS OF BOPP FILM AS PER BUYER OR DER NO: 72858 DTD: 23.03.2021 H.S.CODE: 39202020 INVOICE N O: E0397, E0409, E0410, E0413, E0416, E0417, E0418 DTD: 31. 05.2021 TOTAL NET WT: 133588. 900 KGS SB NO. 2171490, 21715 63, 2166507, 2172205, 2174484 DTD 02.06.2021 SB NO. 2188936 , 2179350 DTD. 03.06.2021 2 1 DAYS FREE AT PORT OF DISCHAR GETOTAL 113 PALLETS 633 ROLLS O N 113 PALLETS (SIX HUNDRED TH IRTY THREE ROLLS ON ONE HUNDRE D THIRTEEN PALLETS) 633 ROLLS OF BOPP FILM AS PER BUYER OR DER NO: 72858 DTD: 23.03.2021 H.S.CODE: 39202020 INVOICE N O: E0397, E0409, E0410, E0413, E0416, E0417, E0418 DTD: 31. 05.2021 TOTAL NET WT: 133588. 900 KGS SB NO. 2171490, 21715 63, 2166507, 2172205, 2174484 DTD 02.06.2021 SB NO. 2188936 , 2179350 DTD. 03.06.2021 2 1 DAYS FREE AT PORT OF DISCHAR GETOTAL 113 PALLETS 633 ROLLS O N 113 PALLETS (SIX HUNDRED TH IRTY THREE ROLLS ON ONE HUNDRE D THIRTEEN PALLETS) 633 ROLLS OF BOPP FILM AS PER BUYER OR DER NO: 72858 DTD: 23.03.2021 H.S.CODE: 39202020 INVOICE N O: E0397, E0409, E0410, E0413, E0416, E0417, E0418 DTD: 31. 05.2021 TOTAL NET WT: 133588. 900 KGS SB NO. 2171490, 21715 63, 2166507, 2172205, 2174484 DTD 02.06.2021 SB NO. 2188936 , 2179350 DTD. 03.06.2021 2 1 DAYS FREE AT PORT OF DISCHAR GETOTAL 113 PALLETS 633 ROLLS O N 113 PALLETS (SIX HUNDRED TH IRTY THREE ROLLS ON ONE HUNDRE D THIRTEEN PALLETS) 633 ROLLS OF BOPP FILM AS PER BUYER OR DER NO: 72858 DTD: 23.03.2021 H.S.CODE: 39202020 INVOICE N O: E0397, E0409, E0410, E0413, E0416, E0417, E0418 DTD: 31. 05.2021 TOTAL NET WT: 133588. 900 KGS SB NO. 2171490, 21715 63, 2166507, 2172205, 2174484 DTD 02.06.2021 SB NO. 2188936 , 2179350 DTD. 03.06.2021 2 1 DAYS FREE AT PORT OF DISCHAR GETOTAL 113 PALLETS 633 ROLLS O N 113 PALLETS (SIX HUNDRED TH IRTY THREE ROLLS ON ONE HUNDRE D THIRTEEN PALLETS) 633 ROLLS OF BOPP FILM AS PER BUYER OR DER NO: 72858 DTD: 23.03.2021 H.S.CODE: 39202020 INVOICE N O: E0397, E0409, E0410, E0413, E0416, E0417, E0418 DTD: 31. 05.2021 TOTAL NET WT: 133588. 900 KGS SB NO. 2171490, 21715 63, 2166507, 2172205, 2174484 DTD 02.06.2021 SB NO. 2188936 , 2179350 DTD. 03.06.2021 2 1 DAYS FREE AT PORT OF DISCHAR GE

HS 392020

2021-07-18

18 PKG

20307.67KG

TOTAL 18 PALLETS 91 ROLLS ON 18 PALLETS (NINETY ONE ROLLS ON EIGHTEEN PALLETS) 91 ROLLS OF BOPP FILM AS PER BUYER OR DER NO: 72857 DTD: 23.03.2021 H.S.CODE: 39202020 INVOICE N O: E0350 DTD: 29.05.2021 NET WT : 18973.600 KGS SB NO. 209 1532 DTD. 29.05.2021 14 DAY S FREE DETENTION AT POD

HS 392020

2021-07-13

76 SKD

102213.32KG

TOTAL 76 PALLETS 445 ROLLS ON 76 PALLETS (FOUR HUNDRED FOR TY FIVE ROLLS ON SEVENTY SIX P ALLETS) 445 ROLLS OF BOPP FIL M AS PER BUYER ORDER NO: 7285 7 DTD: 23.03.2021 H.S.CODE: 3 9202020 INVOICE NO: E0293, E0 294, E0295 DTD: 23.05.2021 ; E0302, E0303 DTD: 25.05.2021 TOTAL NET WT: 95223.550 KGS SB NO: 1958423,1958370,1955805 DTD: 24.05.2021 SB NO. 19970 05, 1997465 DTD. 25.05.2021 14 DAYS FREE DETENTION AT PODTOTAL 76 PALLETS 445 ROLLS ON 76 PALLETS (FOUR HUNDRED FOR TY FIVE ROLLS ON SEVENTY SIX P ALLETS) 445 ROLLS OF BOPP FIL M AS PER BUYER ORDER NO: 7285 7 DTD: 23.03.2021 H.S.CODE: 3 9202020 INVOICE NO: E0293, E0 294, E0295 DTD: 23.05.2021 ; E0302, E0303 DTD: 25.05.2021 TOTAL NET WT: 95223.550 KGS SB NO: 1958423,1958370,1955805 DTD: 24.05.2021 SB NO. 19970 05, 1997465 DTD. 25.05.2021 14 DAYS FREE DETENTION AT PODTOTAL 76 PALLETS 445 ROLLS ON 76 PALLETS (FOUR HUNDRED FOR TY FIVE ROLLS ON SEVENTY SIX P ALLETS) 445 ROLLS OF BOPP FIL M AS PER BUYER ORDER NO: 7285 7 DTD: 23.03.2021 H.S.CODE: 3 9202020 INVOICE NO: E0293, E0 294, E0295 DTD: 23.05.2021 ; E0302, E0303 DTD: 25.05.2021 TOTAL NET WT: 95223.550 KGS SB NO: 1958423,1958370,1955805 DTD: 24.05.2021 SB NO. 19970 05, 1997465 DTD. 25.05.2021 14 DAYS FREE DETENTION AT PODTOTAL 76 PALLETS 445 ROLLS ON 76 PALLETS (FOUR HUNDRED FOR TY FIVE ROLLS ON SEVENTY SIX P ALLETS) 445 ROLLS OF BOPP FIL M AS PER BUYER ORDER NO: 7285 7 DTD: 23.03.2021 H.S.CODE: 3 9202020 INVOICE NO: E0293, E0 294, E0295 DTD: 23.05.2021 ; E0302, E0303 DTD: 25.05.2021 TOTAL NET WT: 95223.550 KGS SB NO: 1958423,1958370,1955805 DTD: 24.05.2021 SB NO. 19970 05, 1997465 DTD. 25.05.2021 14 DAYS FREE DETENTION AT PODTOTAL 76 PALLETS 445 ROLLS ON 76 PALLETS (FOUR HUNDRED FOR TY FIVE ROLLS ON SEVENTY SIX P ALLETS) 445 ROLLS OF BOPP FIL M AS PER BUYER ORDER NO: 7285 7 DTD: 23.03.2021 H.S.CODE: 3 9202020 INVOICE NO: E0293, E0 294, E0295 DTD: 23.05.2021 ; E0302, E0303 DTD: 25.05.2021 TOTAL NET WT: 95223.550 KGS SB NO: 1958423,1958370,1955805 DTD: 24.05.2021 SB NO. 19970 05, 1997465 DTD. 25.05.2021 14 DAYS FREE DETENTION AT POD

HS 392020

2021-06-16

65 CTN

81684.74KG

TOTAL 65 PALLETS 362 ROLLS ON 65 PALLETS (THREE HUNDRED SI XTY TWO ROLLS ON SIXTY FIVE PA LLETS) 362 ROLLS OF BOPP FILM AS PER BUYER ORDER NO: 72857 DTD: 23.03.2021 H.S.CODE: 39 202020 INVOICE NO: E0213, E02 14 DTD: 07.05.2021 ; E0220, E0 225 DTD: 08.05.2021 TOTAL NET WT: 76077.000 KGS SB NO: 166 3668, 1664540, 1665850, 166585 3 DTD: 09.05.2021 14 DAYS FRE E AT PORT OF DISCHARGETOTAL 65 PALLETS 362 ROLLS ON 65 PALLETS (THREE HUNDRED SI XTY TWO ROLLS ON SIXTY FIVE PA LLETS) 362 ROLLS OF BOPP FILM AS PER BUYER ORDER NO: 72857 DTD: 23.03.2021 H.S.CODE: 39 202020 INVOICE NO: E0213, E02 14 DTD: 07.05.2021 ; E0220, E0 225 DTD: 08.05.2021 TOTAL NET WT: 76077.000 KGS SB NO: 166 3668, 1664540, 1665850, 166585 3 DTD: 09.05.2021 14 DAYS FRE E AT PORT OF DISCHARGETOTAL 65 PALLETS 362 ROLLS ON 65 PALLETS (THREE HUNDRED SI XTY TWO ROLLS ON SIXTY FIVE PA LLETS) 362 ROLLS OF BOPP FILM AS PER BUYER ORDER NO: 72857 DTD: 23.03.2021 H.S.CODE: 39 202020 INVOICE NO: E0213, E02 14 DTD: 07.05.2021 ; E0220, E0 225 DTD: 08.05.2021 TOTAL NET WT: 76077.000 KGS SB NO: 166 3668, 1664540, 1665850, 166585 3 DTD: 09.05.2021 14 DAYS FRE E AT PORT OF DISCHARGETOTAL 65 PALLETS 362 ROLLS ON 65 PALLETS (THREE HUNDRED SI XTY TWO ROLLS ON SIXTY FIVE PA LLETS) 362 ROLLS OF BOPP FILM AS PER BUYER ORDER NO: 72857 DTD: 23.03.2021 H.S.CODE: 39 202020 INVOICE NO: E0213, E02 14 DTD: 07.05.2021 ; E0220, E0 225 DTD: 08.05.2021 TOTAL NET WT: 76077.000 KGS SB NO: 166 3668, 1664540, 1665850, 166585 3 DTD: 09.05.2021 14 DAYS FRE E AT PORT OF DISCHARGE

HS 392020

2021-05-29

16 SKD

20226.02KG

TOTAL 16 PALLETS 90 ROLLS ON 16 PALLETS (NINETY ROLLS ON S IXTEEN PALLETS) 90 ROLLS OF B OPP FILM AS PER BUYER ORDER N O: 72778 DTD: 03.03.2021 H.S. CODE: 39202020 INVOICE NO: E0 032 DTD: 07.04.2021 TOTAL NET WT: 18890.900 KGS SB NO: 997 0645 DTD: 08.04.2021 14 DAYS FREE DETENTION AT POD

HS 392020

2021-05-29

16 SKD

20433.77KG

TOTAL 16 PALLETS 90 ROLLS ON 16 PALLETS (NINETY ROLLS ON S IXTEEN PALLETS) 90 ROLLS OF B OPP FILM AS PER BUYER ORDER N O: 72778 DTD: 03.03.2021 H.S. CODE: 39202020 INVOICE NO: E0 045 DTD: 10.04.2021 TOTAL NET WT: 19082.900 KGS SB NO: 105 2079 DTD: 12.04.2021 APPLICAB LE FREE TIME 15 DAYS DETENTION AT (PORT OF DISCHARGE /PLACE OF DELIVERY)

HS 392020

2021-05-29

20 SKD

20583.01KG

TOTAL 20 PALLETS 99 ROLLS ON 20 PALLETS (NINETY NINE ROLLS ON TWENTY PALLETS) 99 ROLLS OF BOPP FILM AS PER BUYER ORD ER NO: 72778 DTD: 03.03.2021 H.S.CODE: 39202020 INVOICE NO : E0074 DTD: 17.04.2021 TOTAL NET WT: 18867.300 KGS SB NO: 1191582 DTD: 18.04.2021 14 D AYS FREE DETENTION AT POD

HS 392020

2021-05-29

16 SKD

20358.02KG

TOTAL 16 PALLETS 94 ROLLS ON 16 PALLETS (NINETYFOUR ROLLS ON SIXTEEN PALLETS) 94 ROLLS OF BOPP FILM AS PER BUYER ORD ER NO: 72778 DTD: 03.03.2021 H.S.CODE: 39202020 INVOICE NO : E0046 DTD: 10.04.2021 TOTAL NET WT: 19020.700 KGS SB NO: 1051162 DTD: 12.04.2021 14 D AYS FREE DETENTION AT POD

HS 392020

2021-05-16

38 SKD

41049.44KG

TOTAL 38 PALLETS 203 ROLLS ON 38 PALLETS (TWO HUNDRED THRE E ROLLS ON THIRTY EIGHT PALLET S) 203 ROLLS OF BOPP FILM AS PER BUYER ORDER NO: 72794 DTD : 05.03.2021 H.S.CODE: 392020 20 INVOICE NO: E2712, E2719 D TD: 31.03.2021 TOTAL NET WT: 38216.500 KGS SB NO: 9848221 , 9848205 DTD: 02.04.2021 15 DAYS FREE AT DESTINATIONTOTAL 38 PALLETS 203 ROLLS ON 38 PALLETS (TWO HUNDRED THRE E ROLLS ON THIRTY EIGHT PALLET S) 203 ROLLS OF BOPP FILM AS PER BUYER ORDER NO: 72794 DTD : 05.03.2021 H.S.CODE: 392020 20 INVOICE NO: E2712, E2719 D TD: 31.03.2021 TOTAL NET WT: 38216.500 KGS SB NO: 9848221 , 9848205 DTD: 02.04.2021 15 DAYS FREE AT DESTINATION

HS 392020

2021-05-16

50 SKD

61383.87KG

TOTAL 50 PALLETS 291 ROLLS ON 50 PALLETS (TWO HUNDRED NINE TY ONE ROLLS ON FIFTY PALLETS) 291 ROLLS OF BOPP FILM AS P ER BUYER ORDER NO: 72778 DTD: 03.03.2021 H.S.CODE: 39202020 INVOICE NO: E0017, E0018, E0 019 DTD: 05.04.2021 TOTAL NET WT: 57226.700 KGS SB NO: 990 7961 , 9908343, 9908269 DTD: 0 5.04.2021 14 DAYS FREE AT DES TINATIONTOTAL 50 PALLETS 291 ROLLS ON 50 PALLETS (TWO HUNDRED NINE TY ONE ROLLS ON FIFTY PALLETS) 291 ROLLS OF BOPP FILM AS P ER BUYER ORDER NO: 72778 DTD: 03.03.2021 H.S.CODE: 39202020 INVOICE NO: E0017, E0018, E0 019 DTD: 05.04.2021 TOTAL NET WT: 57226.700 KGS SB NO: 990 7961 , 9908343, 9908269 DTD: 0 5.04.2021 14 DAYS FREE AT DES TINATIONTOTAL 50 PALLETS 291 ROLLS ON 50 PALLETS (TWO HUNDRED NINE TY ONE ROLLS ON FIFTY PALLETS) 291 ROLLS OF BOPP FILM AS P ER BUYER ORDER NO: 72778 DTD: 03.03.2021 H.S.CODE: 39202020 INVOICE NO: E0017, E0018, E0 019 DTD: 05.04.2021 TOTAL NET WT: 57226.700 KGS SB NO: 990 7961 , 9908343, 9908269 DTD: 0 5.04.2021 14 DAYS FREE AT DES TINATION

HS 392020
  • 2

  • TAGHLEEF IND…

  • 1 trades

  • close-key

2021-10-09

53 PKG

40722.39KG

2X40 NON-OPERATING REEFERS PELICULA DE POLIPROPILENO BI O RIENTADO BOPP (POLYPROPYLEN E FILM) CUST REF: PO# 73179 FREIGHT PREPAID DELIVERY ADDRESS: LOTE 1, MZA.3 1A SEC CION PARQUE INDUSTRIAL, ATLAC OMULCO, EDO. DE MEX ZIP CODE: 504502X40 NON-OPERATING REEFERS PELICULA DE POLIPROPILENO BI O RIENTADO BOPP (POLYPROPYLEN E FILM) CUST REF: PO# 73179 FREIGHT PREPAID DELIVERY ADDRESS: LOTE 1, MZA.3 1A SEC CION PARQUE INDUSTRIAL, ATLAC OMULCO, EDO. DE MEX ZIP CODE: 50450

HS 290490

2019-12-06

31 PKG

20949.97KG

1X40 NON-OPERATING REEFER P ELICULA DE POLIPROPILENO BI OR IENTADO BOPP (POLYPROPYLENE FILM) CUST REF: PO# 71378 & 71423

HS 390210

2019-10-04

32 PKG

20591.17KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP (POLYPROPYLEN E FILM) CUST REF: PO# 71185 FREIGHT PREPAID

HS 847439

2019-10-04

30 PKG

20690.06KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP (POLYPROPYLEN E FILM) CUST REF: PO# 71185 FREIGHT PREPAID

HS 847439

2019-10-04

29 PKG

20563.96KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP (POLYPROPYLEN E FILM) CUST REF: PO# 71185 FREIGHT PREPAID

HS 847439

2017-08-10

22 PKG

24055.32KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: PO# 48585 (3)

HS 292910

2017-08-05

22 PKG

23762.29KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: PO# 48873

HS 741021

2017-07-20

22 PKG

23796.31KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: PO# 48873 FREIGHT PREPAID

HS 741021

2017-07-20

22 PKG

23796.31KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: PO# 48873 FREIGHT PREPAID

HS 741021

2017-06-30

22 PKG

24316.14KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: PO# 48585 (2) FREIGHT PREPAID

HS 292145

2017-05-18

44 PKG

49473.7KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: PO# 48585 (1) FREIGHT PREPAIDPELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: PO# 48585 (1) FREIGHT PREPAID

HS 440349

2016-05-21

187 PKG

145853.72KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: 47 560, 47566 FREIGHT PREPAI DPELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: 47 560, 47566 FREIGHT PREPAI DPELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: 47 560, 47566 FREIGHT PREPAI DPELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: 47 560, 47566 FREIGHT PREPAI DPELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: 47 560, 47566 FREIGHT PREPAI DPELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: 47 560, 47566 FREIGHT PREPAI D

HS 910599

2016-05-12

108 PKG

70445.89KG

PELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: 475 60 HS CODE: 39202000 FREIG HT PREPAIDPELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: 475 60 HS CODE: 39202000 FREIG HT PREPAIDPELICULA DE POLIPROPILENO BI O RIENTADO BOPP CUST REF: 475 60 HS CODE: 39202000 FREIG HT PREPAID

HS 392020

total import quantity of PELICULAS PLASTICAS SA DE CV

Imports in 2021
weight613779 KG
CTNS522 CTNS
orders13 orders

Imports / year in kg



PELICULAS PLASTICAS SA DE CV supplier cooperation insights

CHIRIPAL POLY FILMS LTD

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#1 supplier
PELICULAS PLASTICAS SA DE CV

chiripal poly films ltd is the major supplier of peliculas plasticas sa de cv

chiripal poly films ltd support from romania. Their major products are . peliculas plasticas sa de cv gets its from chiripal poly films ltd.

Address:

summery

Summary of peliculas plasticas sa de cv and chiripal poly films ltd's cooperation.

Between 2014 and 2017, peliculas plasticas sa de cv ordered 12 shipments from chiripal poly films ltd.

In 2014, peliculas plasticas sa de cv made up 0% of chiripal poly films ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, peliculas plasticas sa de cv made up 0% of chiripal poly films ltd’s sales to USA

chiripal poly films ltd products

peliculas plasticas sa de cv 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 12 0 0 0 0

TAGHLEEF INDUSTRIES L L C

arrow-right search factory

#2 supplier
PELICULAS PLASTICAS SA DE CV

taghleef industries l l c is the major supplier of peliculas plasticas sa de cv

taghleef industries l l c support from saudi arabia. Their major products are . peliculas plasticas sa de cv gets its from taghleef industries l l c.

Address:

summery

Summary of peliculas plasticas sa de cv and taghleef industries l l c's cooperation.

Between 2014 and 2017, peliculas plasticas sa de cv ordered 1 shipments from taghleef industries l l c.

In 2014, peliculas plasticas sa de cv made up 0% of taghleef industries l l c's sales to USA. This number went to 0% by 2015 and 9% in 2016. In 2017, peliculas plasticas sa de cv made up 14% of taghleef industries l l c’s sales to USA

taghleef industries l l c products

peliculas plasticas sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 2 6 0 4 0 1 0 0 0 0
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