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productos y colorantes n g s sa de is a , and company. This page shows the major manufacturers of PRODUCTOS Y COLORANTES N G S SA DE. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PRODUCTOS Y COLORANTES N G S SA DE.


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address of productos y colorantes n g s sa de:

la coronelas 302 col benito juarez 57000 cd nezahualcoyotl edo mexico


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Supplier list of PRODUCTOS Y COLORANTES N G S SA DE

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productos y colorantes n g s sa de imports
most of their products from:

  • 1. SPAIN
  • 2. INDIA
  • 1

  • EVERGREEN IN…

  • 3 trades

  • close-key

2021-10-04

40 CTN

25440.16KG

S.O. REACTIVE DYES 40 PALLETS (ALL 960 PACKAGES ARE ON 40 PALLETS) REACTIVE BLUE 171 - 115% (AZUL 171) H.S CODE: 320 41650 REACTIVE RED 120 (ROJO 120) H.S CODE: 32041630 REAC TIVE YELLOW 145 (AMARILLO 145) H.S CODE: 32041610 REACTIVE ORANGE 122 -120% (NARANJA 122 ) H.S CODE: 32041620 REACTIV E RED 195 (ROJO 195) H.S COD E: 32041630 NET WT: 24000.00 KGS INVOICE NO: 212200069 DAT E: 05-08-2021 SHIPPING BILL N O: 3663563 DATE: 06-08-2021 I NVOICE NO: 212200070 DATE: 05- 08-2021 SHIPPING BILL NO: 366 5860 DATE: 06-08-2021

HS 320416

2021-07-03

20 CNF

12719.85KG

S.O. REACTIVE DYES 20 PALLETS 480 PACKAGES WITH 20 PALLE TS REACTIVE YELLOW 145 (AMA RILLO 145) (HS CODE: 32041610 ) REACTIVE BLUE 171 - 115% (AZUL 171) (HS CODE: 32041650 ) REACTIVE BLUE 222 120% (A ZUL 222) (HS CODE: 32041650) REACTIVE ORANGE 122 -120% ( NARANJA 122) (HS CODE: 320416 20) INVOICE NO: 212200031 D ATE: 17-05-2021 SHIPPING BILL NO: 1935652 DATE: 22-05-2021

HS 320416

2021-03-23

20 CNF

12454.95KG

S.O. REACTIVE DYES TOTAL 20 P ALLETS 470 PACKAGES ARE ON 20 PALLETS REACTIVE ORANGE 122 -120% (NARANJA 122) H.S CODE: 32041620 REACTIVE YELLOW 145 (AMARILLO 145) H.S CODE: 320 41610 REACTIVE BLUE BFN (RE. BLUE 222) H.S CODE: 32041650 INVOICE NO: 202100113 DT. 2 9-01-2021 SHIPPING BILL NO: 8 276025 DATE: 30-01-2021

HS 320416

2020-11-02

784 CTN

20776.24KG

S.O. REACTIVE DYES 784 PACKAG ES 784 PACKAGES WITH 33 PAL LETS REACTIVE BLUE 171 115% (AZUL 171) (HS CODE: 3204165 0) REACTIVE YELLOW 145 (AMA RILLO 145) (HS CODE: 32041610 ) REACTIVE RED 195 (ROJO 19 5) (HS CODE: 32041630) REA CTIVE ORANGE 122 120% (NARA

HS 320416

2020-04-06

344 CTN

9116KG

S.O. REACTIVE DYES 344 PACKAG ES 344 PACKAGES WITH 14 PAL LETS REACTIVE YELLOW 145 (AMA RILLO 145) H.S CODE: 32041610 REACTIVE ORANGE 122-120% (NA RANJA 122) H.S CODE: 32041620 INVOICE NO: 192000143 DT. 0 4-03-2020 NET WT: 8600.00 KGS

HS 320416

2020-03-15

420 CTN

11129.98KG

S.O. REACTIVE DYES 420 PACKAG ES 420 PACKAGES WITH 17 PALLE TS REACTIVE YELLOW 160 (AMARI LLO) H.S CODE: 32041610 REAC TIVE BLUE 222 - 120% (AZUL 222 ) H.S CODE: 32041650 REACTIV E BLUE 171 - 115% (AZUL 171) H.S CODE: 32041650 REACTIVE R ED 195 (ROJO 195)

HS 320416

2019-11-29

480 CTN

12719.85KG

S.O. REACTIVE DYES 480 PACKAG ES 480 PACKAGES WITH 20 PALLE TS REACTIVE YELLOW 145 (AMARI LLO 145) H.S CODE: 32041610 REACTIVE ORANGE 122-120% (NARA NJA 122) H.S CODE: 32041620 INVOICE NO: 192000082 DT. 22- 10-2019 SHIPPING BILL NO: 778 7410 DT: 23.10.201

HS 320416

2019-09-09

384 PKG

10176.06KG

S.O. REACTIVE DYES ALL 384 PA CKAGES ARE ON 16 PALLETS REAC TIVE BLUE 171 (AZUL 171 ) H.S CODE: 32041650 RE. ORANGE 12 2-120% (NARANJA 122) H.S COD E: 32041620 RE. YELLOW 145 (A MARILLO 145) H.S CODE: 320416 10 INVOICE NO: 192000051 DT. 24-07-2019 S.B. NO

HS 320416
  • 2

  • JAGSON COLOR…

  • 2 trades

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2024-04-12

880 BOX

23343.16KG

1X40 HC CONTAINER TOTAL 880 BOXES 880 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACK ING, WITH 37 PALLET SYNTHETIC ORGANIC DYES AS PER PROFORM A INVOICE NO. PI/JCL/673/202 3-24 DTD. 27.01.2024 INVOICE NO. JCL/1183/2023-24 DTD.06.02 .2024 HS CODE NO. 3204.16.00 S/BILL NO: 7315587 DT 06-FEB- 2024 NET WT 22000 KGS

HS 320416

2021-08-16

1000 BAG

25200.2KG

1X40 HC FCL CONTAINER 1000 BAG OF 25 KGS WITH 2 LINERS IN SIDE PACKING SYNTHETIC ORGAN IC DYES HS CODE NO. 3204.14.0 0 AS PER PROFORMA INVOICE NO. PI/JCL/136/2021-22 DTD. 30.0 6.2021 INVOICE NO . JCL/186/2 021-22 DTD. 06.07.2021 S/BILL NO : 2956967 DT. 07/07/2021 GROSS WT. - 25200.00 KGS NET WT. - 25000.00 KGS FREIGHT PREPAID APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)

HS 320414

2021-04-24

520 BAG

13104.05KG

1X20 FT CONTAINER TOTAL 520 BAGS OF 25 KGS WITH 2 LINERS INSIDE PACKING, SYNTHETIC ORGANIC DYES HS CODE NO. 320 4.14.00 AS PER PROFORMA INVOI CE NO. PI/JCL/358/2020-21 DTD. 04/02/2021 INVOICE NO . JCL/374/2020-21 DATE : 19/02/2021 S/BILL NO : 8 776950 DATE : 19/02/2021 GROS S WEIGHT : 13104.00 KGS NET W EIGHT : 13000.00 KGS FREIGH T PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)

HS 320414

2020-12-24

800 BAG

20160.25KG

1X20 FT FCL CONTAINER TOTAL 8 00 BAGS OF 25 KGS WITH 2 LINE RS INSIDE PACKING, SYNTHETIC ORGANIC DYES HS CODE NO. 320 4.14.00 AS PER PROFORMA INVOI CE NO. PI/JCL/274/2020-21 DAT E : 02/10/2020 INVOICE NO . JCL/301/2020-21 DATE : 09/11/2 020 S/BILL NO : 64

HS 320414

2020-11-02

480 BOX

13016.96KG

480 BOX OF 25 KGS WITH 2 LINER S INSIDE PACKING, PALLETISED IN WOODEN PALLET SYNTHETIC ORGANIC DYES AS PER PROFORMA INVOICE NO. PI/JCL/540/2019- 20 DTD. 29.02.2020 INVOICE NO . JCL/227/2020-21 DTD. 18.09. 2020 HS CODE NO. 3204.14.00 SB NO : 5279322 DATE:

HS 320414

2020-03-20

480 DRM

13007.89KG

1X20 FCL CONTAINER TOTAL 480 PLASTIC DRUM OF 25 KGS WITH 2 LINERS INSIDE PACKING , SYNTHETIC ORGANIC DYES AS PER PROFORMA INVOICE NO. PI/JCL/ 287/2019-20 DTD. 25.09.2019 I NVOICE NO. JCL/444/2019-20 DTD . 08.02.2020 HS CODE NO. 3204 .14.00 S/BILL NO : 125

HS 320414

2020-03-20

800 BAG

20160.25KG

1X20 FT CONTAINER 800 BAG OF 25 KGS WITH 2 LINERS INSIDE PACKING, SYNTHETIC ORGANIC D YES AS PER PROFORMA INVOICE N O. PI/JCL/489/2019-20 DTD. 22 .01.2020 INVOICE NO. JCL/447/ 2019-20 DTD. 11.02.2020 HS CO DE NO. 3204.14.00 S/BILL NO : 1320624 DTD : 11 FE

HS 320414

2019-11-08

760 BAG

19151.9KG

1 X 20 FCL CONTAINER TOTAL 7 60 BAGS 760 BAG OF 25 KGS WIT H 2 LINERS INSIDE PACKING, SYNTHETIC ORGANIC DYES AS PER PROFORMA INVOICE NO. PI/JCL /242/2019-20 DTD. 14.08.2019 INVOICE NO. JCL/291/2019-20 DTD. 21.09.2019 HS CODE NO. 3204.14.00 S/ BILL NO : 71

HS 320414

2014-04-11

480 PCS

12541KG

480 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING , PALLETISED IN 20 WOODEN PALLET. SYNTHETIC ORGANIC DYES AS PER PROFORMA INVOICE NO : PI JCL 389 2013-14 DTD.28.01.2014 INVOICE NO.: JCL 332 2013-14 DTD. 08.02.2014 HS CODE :3204.16.00 S BILL NO: 9946350 DT: 08 02 2014 S BILL NO: 9946369 DT: 08 02 2014 S BILL NO: 9968631 DT: 10 02 2014 FREIGHT PREPAID TOTAL NET WEIGHT: 12000.00 KGS AGENT ADDRES. NAVIOMAR S.A. DE C.V. UNION N 2, ZIP CODE: 11800 PHONE 52 55 5273 2666 FAX 52 55 5272 9917 EMAIL MAILTO INFO NAVIOMAR.COM.MX

HS 320416

total import quantity of PRODUCTOS Y COLORANTES N G S SA DE

Imports in 2021
weight88919 KG
CTNS1600 CTNS
orders5 orders

Imports / year in kg



PRODUCTOS Y COLORANTES N G S SA DE supplier cooperation insights

EVERGREEN INDUSTRIES

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#1 supplier
PRODUCTOS Y COLORANTES N G S SA DE

evergreen industries is the major supplier of productos y colorantes n g s sa de

evergreen industries support from spain. Their major products are . productos y colorantes n g s sa de gets its from evergreen industries.

Address:

summery

Summary of productos y colorantes n g s sa de and evergreen industries's cooperation.

Between 2014 and 2017, productos y colorantes n g s sa de ordered 3 shipments from evergreen industries.

In 2014, productos y colorantes n g s sa de made up 0% of evergreen industries's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, productos y colorantes n g s sa de made up 0% of evergreen industries’s sales to USA

evergreen industries products

productos y colorantes n g s sa de ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 2 3 3 0 0 0 0

JAGSON COLORCHEM LTD

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#2 supplier
PRODUCTOS Y COLORANTES N G S SA DE

jagson colorchem ltd is the major supplier of productos y colorantes n g s sa de

jagson colorchem ltd support from india. Their major products are . productos y colorantes n g s sa de gets its from jagson colorchem ltd.

Address:

summery

Summary of productos y colorantes n g s sa de and jagson colorchem ltd's cooperation.

Between 2014 and 2017, productos y colorantes n g s sa de ordered 2 shipments from jagson colorchem ltd.

In 2014, productos y colorantes n g s sa de made up 8% of jagson colorchem ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, productos y colorantes n g s sa de made up 0% of jagson colorchem ltd’s sales to USA

jagson colorchem ltd products

productos y colorantes n g s sa de ordered

Total trades among the two parties

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