Who are the manufacturers of SPECIALTY MATERIALS AND DIGITAL DECORATION LLC?

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specialty materials and digital decoration llc is a , and company. This page shows the major manufacturers of SPECIALTY MATERIALS AND DIGITAL DECORATION LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SPECIALTY MATERIALS AND DIGITAL DECORATION LLC.


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address of specialty materials and digital decoration llc:

5233 b south 122nd east avenue tulsa oklahoma 74146 united states


Select years of SPECIALTY MATERIALS AND DIGITAL DECORATION LLC data:

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Supplier list of SPECIALTY MATERIALS AND DIGITAL DECORATION LLC

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specialty materials and digital decoration llc imports
most of their products from:

  • 1. GERMANY
  • 2. BELGIUM
  • 1

  • POLI TAPE KL…

  • 9 trades

  • FOILS, FOIL

  • close-key

2023-06-25

28 PKG

19854KG

------------ CMAU5500127 DESCRIPTION---------28 PACKAGE(S) FOIL HS-CODE: 39199080, 39219010 NET WEIGHT: 19440,40 KGS PLEASE DO NOT SHOW ON MBL PLEASE FILE AMS HBL REAL SHIPPER: POLI-TAPE KLEBEFOLIEN GMBH ZEPPELINSTRASSE 17 53424 REMAGEN GERMANY REAL CONSIGNEE: SPECIALTY MATERIALS AND DIGITAL DECORATION LLC 5233 B, SOUTH 122ND EAST AVENUE TULSA, OK USA ALL CHARGES UP TO DOOR PREPAID FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER : -------------GENERIC DESCRIPTION-------------

HS 391990

2023-04-08

477 PKG

10177KG

------------ TEMU5362754 DESCRIPTION---------= ROLLS ON 14 PALLETS FOIL HS-CODE: 39219090 INV. 200/23001030 NET WEIGHT 9972,60 KGS -------------GENERIC DESCRIPTION-------------

HS 392190

2023-02-05

26 PKG

19804KG

FOIL AS PER INVOICE NO. 200/23000030

HS 741022

2023-01-14

1178 PKG

19456KG

------------ CMAU8832505 DESCRIPTION---------= ROLLS LOADED ON 26 PALLETS FOIL NET WEIGHT: 19076,40 KGS HS-CODE: 39199080, 39191080 INV. 1230 -------------GENERIC DESCRIPTION-------------

HS 391990

2022-11-21

885 PKG

19402KG

------------ TGBU4133162 DESCRIPTION---------LOADED ON 26 PALLETS FOIL HS-CODE: 39199080, 39219010 INV. 1200 NET WEIGHT: 19022,40 KGS PLEASE DO NOT MENTION FOLLOWING DETAILS O MBL PLEASE FILE AMS HBL REAL SHIPPER POLI-TAPE KLEBEFOLIEN GMBH ZEPPELINSTRASSE 17 53424 REMAGEN GERMANY REAL CONSIGNEE SPECIALTY MATERIALS AND DIGITAL DECORATION LLC 5233 B, SOUTH 122ND EAST AVENUE TULSA, OK, USA ALL CHARGES UP TO DOOR PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 391990

2022-08-20

3643 PKG

18797KG

------------ CMAU7053687 DESCRIPTION---------LOADED ON 25 PALLETS FOIL 1143 ROLLS AND 2500 PIECES HS-CODE: 39199080, 39219010 INV. 1125 NET WEIGHT: 18432,00 KGS -------------GENERIC DESCRIPTION-------------

HS 391990

2022-06-20

26 PKG

19758KG

FOIL AS PER INVOICE NO. 1099

HS 741022

2022-06-20

26 PKG

19758KG

FOIL AS PER INVOICE NO. 1099

HS 741022

2022-04-26

27 PKG

19572KG

FOIL AS PER INVOICE NO. 1079

HS 741022

2022-04-26

27 PKG

19572KG

FOIL AS PER INVOICE NO. 1079

HS 741022

2022-03-29

26 PKG

18040KG

FOIL AS PER INVOICE NO. 1032

HS 741022

2022-03-29

26 PKG

18040KG

FOIL AS PER INVOICE NO. 1032

HS 741022

2022-01-18

25 PKG

19394KG

FOIL AS PER INVOICE NO. 1017

HS 741022

2022-01-18

25 PKG

19394KG

FOIL AS PER INVOICE NO. 1017

HS 741022

2022-01-04

25 PKG

19090KG

FOIL AS PER INVOICE NO. 1013

HS 741022

2022-01-04

25 PKG

19090KG

FOIL AS PER INVOICE NO. 1013

HS 741022

2021-11-06

25 PKG

19134KG

FOIL AS PER INVOICE NO. 978

HS 741022

2021-09-17

26 PKG

19430KG

FOIL AS PER INVOICE NO. 945

HS 741022

2021-08-03

26 PKG

19815KG

FOIL AS PER INVOICE NO. 915

HS 741022

2021-06-28

26 PKG

19864KG

FOIL AS PER INVOICE NO. 883

HS 741022

2021-06-28

26 PKG

19864KG

FOIL AS PER INVOICE NO. 883

HS 741022

2021-05-02

26 PKG

19726KG

FOIL AS PER INVOICE NO. 828

HS 741022

2021-03-29

24 PKG

17756KG

FOIL AS PER INVOICE NO. 807

HS 741022

2021-03-29

24 PKG

17756KG

FOIL AS PER INVOICE NO. 807

HS 741022

2021-03-14

14 PKG

10741KG

FOIL AS PER INVOICE NO. 785

HS 741022

2021-03-09

26 PKG

19741KG

FOIL AS PER INVOICE NO. 783

HS 741022

2021-01-01

26 PKG

19610KG

FOIL AS PER INVOICE NO. 737

HS 741022

2020-11-27

24 PKG

18026KG

FOIL AS PER INVOICE NO. 719

HS 741022

2020-11-03

26 PKG

19313KG

FOIL AS PER INVOICE NO. 709

HS 741022

2020-10-05

26 PKG

19044KG

FOIL AS PER INVOICE NO. 697

HS 741022

2020-09-04

25 PKG

19192KG

FOIL AS PER INVOICE NO. 676

HS 741022

2020-07-04

14 PKG

13613KG

FOIL AS PER INVOICE NO. 641

HS 741022

2020-03-16

28 PKG

19808KG

FOIL AS PER INVOICE NO. 610 HS CODE; 39199080, 39219055

HS 391990

2020-01-12

26 PKG

19710KG

FOIL AS PER INVOICE NO. 572 HS CODE; 39199080

HS 391990

2020-01-01

27 PKG

19288KG

FOIL AS PER INVOICE NO. 555 HS CODE; 39199080, 39219055, 39219090

HS 391990

2019-11-18

25 PKG

19081KG

FOIL AS PER INVOICE NO. 525 HS CODE; 39199080, 39219055, 39219090

HS 391990

2019-11-13

14 PKG

9035KG

FOIL AS PER INVOICE NO. 523 HS CODE; 39199080

HS 391990

2019-10-01

27 PKG

19246KG

FOIL AS PER INVOICE NO. 492 HS CODE; 39199080, 39219055, 39219090

HS 391990

2019-06-10

29 PKG

19178KG

FOIL AS PER INVOICE NO. 401 HS CODE; 39199080, 39219055, 39219090

HS 391990

2019-04-27

29 PKG

18043KG

FOIL + APPLICATION TAPE FILM AS PER INVOICE NO. 363 HS CODE; 39199080, 39219055, 39219090

HS 391990

2019-04-07

31 PKG

19465KG

FLEXING FOIL HS CODE 39199080 .

HS 391990

2019-03-06

32 PKG

19425KG

FOIL AS PER INVOICE NO. 336 HS CODE; 39199080, 39219055.

HS 391990

2019-02-12

30 PKG

19533KG

FOIL AS PER INVOICE NO. 334 HS CODE; 39199080, 39219055, 39219090.

HS 391990

2019-01-10

28 PKG

19207KG

FOIL AS PER INVOICE NO. 328 HS CODES; 39199080, 39219055,39219090

HS 391990

2017-12-10

17 PKG

10465KG

FOILS AS PER INVOICE NO.; 251 HS CODES; 39199080

HS 391990

2017-09-26

26 PKG

19575KG

FOILS AS PER INVOICE NO.; 227 HS CODES; 39199080 39219090

HS 391990

2017-08-18

28 PKG

21199KG

FOILS AS PER INVOICE NO.; 225 HS CODES; 39199080

HS 391990

2017-07-28

29 PKG

20762KG

FOILS AS PER INVOICE NO.; 222 HS CODES; 39199080, 39219090

HS 391990

2017-07-14

36 PKG

20907KG

FOILS AS PER INVOICE NO.; 221 HS CODES; 39199080, 39219090

HS 391990

2017-06-25

29 PKG

20408KG

FOILS AS PER INVOICE NO.; 218 HS CODES; 39199080, 39219090

HS 391990

2017-05-23

30 PKG

20104KG

FOILS AS PER INVOICE NO.; 216 HS CODES; 39199080, 39219090

HS 391990

2017-05-13

28 PKG

19716KG

FOILS AS PER INVOICE NO.; 210 HS CODES; 39199080, 39219090

HS 391990

2017-04-17

28 PKG

20368KG

FOILS AS PER INVOICE NO.; 214 HS CODES; 39199080, 39219090

HS 391990

2017-03-29

976 PCS

18284KG

POLI-FLEX STRECH 9 ROLLS POLI-FLEX PREMIUM 712 ROLLS POLI-FLEX TURBO 189 ROLLS POLI-FLEX BLOCKOUT 5 ROLLS POLI-FLEX FASHION 29 ROLLS TEXTILE GRAPHICS PRINTABLES 32 ROLL HS CODE 39199080, 39219090

HS 391990

2017-02-17

27 PKG

17290KG

FOILS AS PER INVOICE NO.; 210 HS CODES; 39199080, 39219090

HS 391990

2017-01-11

34 PKG

17531KG

FOILS AS PER INVOICE NO.; 209 HS CODES; 39199000, 39219055

HS 391990

2016-12-21

30 PKG

15218KG

FOILS AS PER INVOICE NO.; 206 HS CODES; 39199000, 39219055

HS 391990

2016-11-29

31 PKG

15724KG

FOILS AS PER INVOICE NO. 199 HS CODE; 39199000, 39219055

HS 391990

2016-11-10

33 PKG

15670KG

FOILS AS PER INVOICE NO. 196 HS CODE; 39199000, 39219090

HS 391990

2016-10-18

30 PKG

15212KG

FOILS AS PER DELIVERY ORDER NO LS_045493 HS CODE; 39199000

HS 391990

total import quantity of SPECIALTY MATERIALS AND DIGITAL DECORATION LLC

Imports in 2019
weight162213 KG
CTNS245 CTNS
orders9 orders

Imports / year in kg



SPECIALTY MATERIALS AND DIGITAL DECORATION LLC supplier cooperation insights

POLI TAPE KLEBEFOLIEN GMBH

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#1 supplier
SPECIALTY MATERIALS AND DIGITAL DECORATION LLC

poli tape klebefolien gmbh is the major supplier of specialty materials and digital decoration llc

poli tape klebefolien gmbh support from germany. Their major products are FOILS, FOIL . specialty materials and digital decoration llc gets its from poli tape klebefolien gmbh.

Address:

summery

Summary of specialty materials and digital decoration llc and poli tape klebefolien gmbh's cooperation.

Between 2014 and 2017, specialty materials and digital decoration llc ordered 9 shipments from poli tape klebefolien gmbh.

In 2014, specialty materials and digital decoration llc made up 0% of poli tape klebefolien gmbh's sales to USA. This number went to 0% by 2015 and 10% in 2016. In 2017, specialty materials and digital decoration llc made up 21% of poli tape klebefolien gmbh’s sales to USA

poli tape klebefolien gmbh products

  • 1.FOILS

  • 2.FOIL

specialty materials and digital decoration llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 4 12 0 9 8 11 12 4 0
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