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Who are the manufacturers of SIGMAPLAST DOMINICANA?

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sigmaplast dominicana is a , and company. This page shows the major manufacturers of SIGMAPLAST DOMINICANA. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SIGMAPLAST DOMINICANA.


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address of sigmaplast dominicana:

calle g esq h zona industrial ha santo domingo 01 dominican republ


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Supplier list of SIGMAPLAST DOMINICANA

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sigmaplast dominicana imports
most of their products from:

  • 1. INDIA
  • 2. JAPAN
  • 1

  • JINDAL POLY …

  • 10 trades

  • close-key

2021-06-07

31 BOX

19531KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 31 PALLETS TOTAL T HIRTY ONE PALLETS ONLY BI AXIALLY ORIENTED POLYPROPY LENE FILM POL IPROPILENO O RIENTADO BIAXIALMENTE HS COD E: 3920.20 INVOICE N O.1240724 DT.: 09.05.2021 S/B NO.1672490 DT.10.05.2 021 NET WT.: 175 63.390 KGS . FREIGHT PREPAID 14 DAYS FREE TIM E FOR LINE DEMURRA GE/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE

HS 392020

2021-05-26

31 BOX

25927KG

BIAXIALLY ORIENTED POLYESTER FILM - 31 PALLETS BIAXIALLY ORIEN TED POLYESTER FILM POLIES TER ORIENTADO BIAXAILMENTE HS CODE: 3920.62 INVOICE NO. : 1240270 GROSS WEIGH T : 25927 .97 KGS NET WEIG HT : 23916.27 KGS S/BILL N O. 1105679 DATE : 14.04.2 021 FREIGHT PREPAID

HS 392062

2021-04-26

89 PKG

69996KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM ALUMINIUM META LLISED BOPP FILM POLIPROP ILENO ORIENTAD O BIAXIALMEN TE POLIPROPILENO METALI ZADO HS CODE : 3920.20 IN VOICE NO..2134890+21348 91+ 2134903+2134917+2134918 SB .NO.:9539161 DATE:22.03.20 21 SB.NO.:9539043 DATE:22. 03.20 21 SB.NO.:9523126 DAT E:20.03.2021 SB.NO.:952234 8 DATE:20.03.2021 SB.NO.:9 530005 DATE:21.03.2021 TOT AL GROSS WT:69996.090 KGS TOTAL NET WT:64163.970 KGS TOTAL PALLETS:89 FREIGHTPREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT P ORT OF DISCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM ALUMINIUM META LLISED BOPP FILM POLIPROP ILENO ORIENTAD O BIAXIALMEN TE POLIPROPILENO METALI ZADO HS CODE : 3920.20 IN VOICE NO..2134890+21348 91+ 2134903+2134917+2134918 SB .NO.:9539161 DATE:22.03.20 21 SB.NO.:9539043 DATE:22. 03.20 21 SB.NO.:9523126 DAT E:20.03.2021 SB.NO.:952234 8 DATE:20.03.2021 SB.NO.:9 530005 DATE:21.03.2021 TOT AL GROSS WT:69996.090 KGS TOTAL NET WT:64163.970 KGS TOTAL PALLETS:89 FREIGHTPREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT P ORT OF DISCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM ALUMINIUM META LLISED BOPP FILM POLIPROP ILENO ORIENTAD O BIAXIALMEN TE POLIPROPILENO METALI ZADO HS CODE : 3920.20 IN VOICE NO..2134890+21348 91+ 2134903+2134917+2134918 SB .NO.:9539161 DATE:22.03.20 21 SB.NO.:9539043 DATE:22. 03.20 21 SB.NO.:9523126 DAT E:20.03.2021 SB.NO.:952234 8 DATE:20.03.2021 SB.NO.:9 530005 DATE:21.03.2021 TOT AL GROSS WT:69996.090 KGS TOTAL NET WT:64163.970 KGS TOTAL PALLETS:89 FREIGHTPREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT P ORT OF DISCHARGE.

HS 392020

2021-04-24

171 PKG

152751KG

ALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAID

HS 392020

2021-04-24

62 PKG

50814KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 186 ROLLS IN 62 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM POLIPROPILENO O RIENTADO BIAXI ALMENTE HS N CODE : 3920.20 INVOICE N O. : 2134473 DATE : 17.02. 2021 INVOICE NO. : 2134474 DATE : 17.02.2021 SHIPPIN G BILL NO. 8730489 & 87304 78 DATE.18/02/2021 TOTAL G ROSS W T: 50814.57 KGS. TOT AL NET WT.46758.84 KGS FRE IGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - 186 ROLLS IN 62 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM POLIPROPILENO O RIENTADO BIAXI ALMENTE HS N CODE : 3920.20 INVOICE N O. : 2134473 DATE : 17.02. 2021 INVOICE NO. : 2134474 DATE : 17.02.2021 SHIPPIN G BILL NO. 8730489 & 87304 78 DATE.18/02/2021 TOTAL G ROSS W T: 50814.57 KGS. TOT AL NET WT.46758.84 KGS FRE IGHT PREPAID

HS 392020

2021-04-08

33 PKG

25525KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 92 ROLLS IN 33 PALLETS BIA XIALLY ORIENTED POLYPROPYL ENE FILM HSN CODE : 3920.2 0 INVOICE NO. : 2134528 DA TE : 23.02.2021 GROSS WT. (KG) :25,525.01 NET WT. ( KG) : 23,309.78 S/BILL N O : 8885125 DT: 24/02/2021 F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRAGE/ DETENTIO N ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE.

HS 392020

2021-04-08

144 BOX

127086KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAID

HS 392020

2021-04-08

116 BOX

102029KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM METALLISED B - 344 ROLLS IN 116 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM METALLISED BOPP FILM. HSN CODE : 3920.20 INVOICE NO. : 2134500DATE : 21.02.2021 INVOICE NO. : 2134501 DATE : 21.02.202 1 INVOICE NO. : 2134503 DA TE : 21.02.2021 INVOICE NO . : 2134506 DATE : 21.0 2.2 021 INVOICE NO. : 2134507 DATE : 21.02.2021 S/BILL N O : 8811751,8811746,881191 0 DT. 21/02/2021 S/BILL NO : 8822543,8822533 DT. 22/0 2/2021 TOTAL GROSS WT. 102 029.63 KGS. TOTAL NETT WT. 93640.17 KGS. FREIGHT PREP AIDBIAXIALLY ORIENTED POLYPROPYLENE FILM METALLISED B - 344 ROLLS IN 116 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM METALLISED BOPP FILM. HSN CODE : 3920.20 INVOICE NO. : 2134500DATE : 21.02.2021 INVOICE NO. : 2134501 DATE : 21.02.202 1 INVOICE NO. : 2134503 DA TE : 21.02.2021 INVOICE NO . : 2134506 DATE : 21.0 2.2 021 INVOICE NO. : 2134507 DATE : 21.02.2021 S/BILL N O : 8811751,8811746,881191 0 DT. 21/02/2021 S/BILL NO : 8822543,8822533 DT. 22/0 2/2021 TOTAL GROSS WT. 102 029.63 KGS. TOTAL NETT WT. 93640.17 KGS. FREIGHT PREP AIDBIAXIALLY ORIENTED POLYPROPYLENE FILM METALLISED B - 344 ROLLS IN 116 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM METALLISED BOPP FILM. HSN CODE : 3920.20 INVOICE NO. : 2134500DATE : 21.02.2021 INVOICE NO. : 2134501 DATE : 21.02.202 1 INVOICE NO. : 2134503 DA TE : 21.02.2021 INVOICE NO . : 2134506 DATE : 21.0 2.2 021 INVOICE NO. : 2134507 DATE : 21.02.2021 S/BILL N O : 8811751,8811746,881191 0 DT. 21/02/2021 S/BILL NO : 8822543,8822533 DT. 22/0 2/2021 TOTAL GROSS WT. 102 029.63 KGS. TOTAL NETT WT. 93640.17 KGS. FREIGHT PREP AIDBIAXIALLY ORIENTED POLYPROPYLENE FILM METALLISED B - 344 ROLLS IN 116 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM METALLISED BOPP FILM. HSN CODE : 3920.20 INVOICE NO. : 2134500DATE : 21.02.2021 INVOICE NO. : 2134501 DATE : 21.02.202 1 INVOICE NO. : 2134503 DA TE : 21.02.2021 INVOICE NO . : 2134506 DATE : 21.0 2.2 021 INVOICE NO. : 2134507 DATE : 21.02.2021 S/BILL N O : 8811751,8811746,881191 0 DT. 21/02/2021 S/BILL NO : 8822543,8822533 DT. 22/0 2/2021 TOTAL GROSS WT. 102 029.63 KGS. TOTAL NETT WT. 93640.17 KGS. FREIGHT PREP AID

HS 392020

2021-03-22

171 PKG

152751KG

ALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAIDALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAID

HS 392020

2021-03-22

62 PKG

50814KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 186 ROLLS IN 62 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM POLIPROPILENO O RIENTADO BIAXI ALMENTE HS N CODE : 3920.20 INVOICE N O. : 2134473 DATE : 17.02. 2021 INVOICE NO. : 2134474 DATE : 17.02.2021 SHIPPIN G BILL NO. 8730489 & 87304 78 DATE.18/02/2021 TOTAL G ROSS W T: 50814.57 KGS. TOT AL NET WT.46758.84 KGS FRE IGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - 186 ROLLS IN 62 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM POLIPROPILENO O RIENTADO BIAXI ALMENTE HS N CODE : 3920.20 INVOICE N O. : 2134473 DATE : 17.02. 2021 INVOICE NO. : 2134474 DATE : 17.02.2021 SHIPPIN G BILL NO. 8730489 & 87304 78 DATE.18/02/2021 TOTAL G ROSS W T: 50814.57 KGS. TOT AL NET WT.46758.84 KGS FRE IGHT PREPAID

HS 392020
  • 2

  • BCI BAALBAKI…

  • 1 trades

  • close-key

2021-01-21

610 DRM

25005KG

ECOLADSL - ECOLADSL 816 284 PACKAGES/ 11.928,00 KGS NET/13.404,8 0 KG GROSS ECOLADSL 716 28 0 PACKAGES/9.408,00 KGS NE T/10.864,00 KG GROSS ECOLADSL - ECOLADSB 940 36 PACKAGES/ 648,00 KGS NET/702,00 KG GROSS ECOLADSB 527 10 PAC KAGES/ 30,00 KGS NET/35,00 KG GROSS

HS 310510

2020-10-09

22 BOX

24746KG

POLYURETHANE RAW MATERIALS - ECOLAD SL 816 (POLYURETHAN E RAW MATERIALS) 290 DRUMS -13.688,00 KG GROSS HS COD E:390950 ECOLAD SL 716 (PO LYURETHANE RAW MATERIALS) 285 DRUMS-11.058,00 KG GRO SS HS CODE:390799

HS 390799

2020-08-24

575 DRM

24746KG

ECOLAD SL 816 (POLYURETHANE RAW MATERIALS) ECOLAD - ECOLAD SL 816 (POLYURETHAN E RAW MATERIALS) 290 DRUMS -13.688,00 KG GROSS HS COD E:390950 ECOLAD SL 716 (PO LYURETHANE RAW MATERIALS) 285 DRUMS-11.058,00 KG GRO SS HS CODE:390799

HS 390799

2020-04-18

570 DRM

24804KG

POLYURETHANE RAW MATERIALS - (POLYURETHANE RAW MATERIAL S) ECOLAD SL 816 320 DRUM S 15.10 4 KGS HS CODE: 3909 50 ECOLAD SL 716 250 DRU M S 9.700 KGS HS CODE: 39079 9

HS 390950

2020-03-20

570 DRM

24804KG

POLYURETHANE RAW MATERIALS - (POLYURETHANE RAW MATERIAL S) ECOLAD SL 816 320 DRUM S 15.10 4 KGS HS CODE: 3909 50 ECOLAD SL 716 250 DRU M S 9.700 KGS HS CODE: 39079 9

HS 390950

total import quantity of SIGMAPLAST DOMINICANA

Imports in 2021
weight802229 KG
CTNS1520 CTNS
orders11 orders

Imports / year in kg



SIGMAPLAST DOMINICANA supplier cooperation insights

JINDAL POLY FILMS LIMITED

arrow-right search factory

#1 supplier
SIGMAPLAST DOMINICANA

jindal poly films limited is the major supplier of sigmaplast dominicana

jindal poly films limited support from india. Their major products are . sigmaplast dominicana gets its from jindal poly films limited.

Address:

summery

Summary of sigmaplast dominicana and jindal poly films limited's cooperation.

Between 2014 and 2017, sigmaplast dominicana ordered 10 shipments from jindal poly films limited.

In 2014, sigmaplast dominicana made up 0% of jindal poly films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sigmaplast dominicana made up 0% of jindal poly films limited’s sales to USA

jindal poly films limited products

sigmaplast dominicana 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 10 0 0 0 0

BCI BAALBAKI KIMYA SAN VE TIC A S

arrow-right search factory

#2 supplier
SIGMAPLAST DOMINICANA

bci baalbaki kimya san ve tic a s is the major supplier of sigmaplast dominicana

bci baalbaki kimya san ve tic a s support from japan. Their major products are . sigmaplast dominicana gets its from bci baalbaki kimya san ve tic a s.

Address:

summery

Summary of sigmaplast dominicana and bci baalbaki kimya san ve tic a s's cooperation.

Between 2014 and 2017, sigmaplast dominicana ordered 1 shipments from bci baalbaki kimya san ve tic a s.

In 2014, sigmaplast dominicana made up 0% of bci baalbaki kimya san ve tic a s's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sigmaplast dominicana made up 0% of bci baalbaki kimya san ve tic a s’s sales to USA

bci baalbaki kimya san ve tic a s products

sigmaplast dominicana 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 4 1 0 0 0 0
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