Who are the manufacturers of TECHNOFILMS S A?

Let's check TECHNOFILMS S A's supplier list!

technofilms s a is a , and company. This page shows the major manufacturers of TECHNOFILMS S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TECHNOFILMS S A.

address of technofilms s a:

nit:2400841-9 carretera al pacifico kilometro 32 parque industrial flor de campo

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Supplier list of TECHNOFILMS S A

technofilms s a imports
most of their products from:

1. MOROCCO
2. SPAIN

1
SABIC AMERIC…
5 trades

2021-12-17	1920 BAG	48864.51KG	48.000 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 804200208 SALES ORDER NO: 4504593606 CARGO NET WEIGHT : 48.000 MT CARGO GROSS WEIG HT: 48.864 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROS S WEIGHT: 56.864 MT TOTAL PA LLETS : 32 PAL AGENT AT DEST INATION: MAERSK LOGISTICS GU ATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS , OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA P HONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 266048.000 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 804200208 SALES ORDER NO: 4504593606 CARGO NET WEIGHT : 48.000 MT CARGO GROSS WEIG HT: 48.864 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROS S WEIGHT: 56.864 MT TOTAL PA LLETS : 32 PAL AGENT AT DEST INATION: MAERSK LOGISTICS GU ATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS , OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA P HONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660	HS 390110
2021-12-17	1760 BAG	44968.54KG	44.000 MT LDPE HP2022JN 148 H.S.CODE 3901.10 DELIVERY NO : 804200207 SALES ORDER NO: 4504593628 CARGO NET WEIGHT: 44.000 MT CARGO GROSS WEIGH T: 44.968 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 52.968 MT TOTAL PAL LETS : 32 PAL AGENT AT DESTI NATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK #+$502 2379 7 200 FAX : #+$502 2363 266044.000 MT LDPE HP2022JN 148 H.S.CODE 3901.10 DELIVERY NO : 804200207 SALES ORDER NO: 4504593628 CARGO NET WEIGHT: 44.000 MT CARGO GROSS WEIGH T: 44.968 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 52.968 MT TOTAL PAL LETS : 32 PAL AGENT AT DESTI NATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK #+$502 2379 7 200 FAX : #+$502 2363 2660	HS 390110
2021-12-17	960 BAG	24545.2KG	24.000 MT LLDPE 118NJ 149 H. S.CODE 3901.10 DELIVERY NO: 804200209 SALES ORDER NO: 45 04593643 CARGO NET WEIGHT: 2 4.000 MT CARGO GROSS WEIGHT: 24.545 MT CONTAINER TARE WE IGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.545 MT TOTAL PALLE TS : 16 PAL AGENT AT DESTINA TION: MAERSK LOGISTICS GUATE MALA, S.A. 13 CALLE 3-40, ZO NA 10 EDIFICIO ATLANTIS, OFI CINA 902 ZIP : 01010 GUATEMA LA CITY GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660	HS 390110
2021-08-29	1020 BAG	25976.31KG	25.500 MT LLDPE 118NJ 149 H. S.CODE 3901.10 DELIVERY NO: 803685768 SALES ORDER NO: 45 04389624 CARGO NET WEIGHT: 2 5.500 MT CARGO GROSS WEIGHT: 25.976 MT CONTAINER TARE WE IGHT: 4.000 MT TOTAL GROSS W EIGHT: 29.976 MT TOTAL PALLE TS : 17 PAL AGENT AT DESTINA TION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) CALLE PRI NCIPAL FRENTE AL PARQUE BELG A 18013 SANTO TOMAS DE CASTI LA, IZABAL GUATEMALA PHONE : FRONT DESK 502 79791600 FA X: 502 79791654	HS 390110
2021-01-31	1980 BAG	50580.48KG	49.500 MT LLDPE 118NJ 148 H. S.CODE 3901.10 DELIVERY NO: 803124928 SALES ORDER NO: 45 04166499 CARGO NET WEIGHT: 4 9.500 MT CARGO GROSS WEIGHT: 50.580 MT CONTR TARE WEIGHT : 8.000 MT TOTAL GROSS WEIGH T: 58.580 MT TOTAL PALLETS 3 6 PAL AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRAN CH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MOD ULO 111-112, EDIFICIO DE SERVI CIOS AUXILIARES 05009 SAN JO SE, ESCUINTLA GUATEMALA PHON E: FRONT DESK 502 78791800 FAX: 502 7881269149.500 MT LLDPE 118NJ 148 H. S.CODE 3901.10 DELIVERY NO: 803124928 SALES ORDER NO: 45 04166499 CARGO NET WEIGHT: 4 9.500 MT CARGO GROSS WEIGHT: 50.580 MT CONTR TARE WEIGHT : 8.000 MT TOTAL GROSS WEIGH T: 58.580 MT TOTAL PALLETS 3 6 PAL AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRAN CH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MOD ULO 111-112, EDIFICIO DE SERVI CIOS AUXILIARES 05009 SAN JO SE, ESCUINTLA GUATEMALA PHON E: FRONT DESK 502 78791800 FAX: 502 78812691	HS 390110
2020-11-27	990 BAG	25275.05KG	24.750 MT HDPE B5429 148 H.S .CODE 3901.20 DELIVERY NO: 8 03040376 SALES ORDER NO: 450 4134357 CARGO NET WEIGHT: 24 .750 MT CARGO GROSS WEIGHT: 25.275 MT CONTAINER TARE WEI GHT: 4.000 MT TOTAL GROSS WE IGHT: 29.275 MT TOTAL PALLET S : 18 PAL AGENT AT DEST	HS 390120
2020-10-16	990 BAG	25295KG	24.750 MT LLDPE 118NJ 148 H. S.CODE 3901.10 DELIVERY NO: 802896241 SALES ORDER NO: 45 04082067 CARGO NET WEIGHT: 2 4.750 MT CARGO GROSS WEIGHT: 25.295 MT CONTAINER TARE WE IGHT: 4.000 MT TOTAL GROSS W EIGHT: 29.295 MT TOTAL PALLE TS : 18 PAL AGENT AT DEST	HS 390110
2020-10-16	990 BAG	25295KG	24.750 MT LLDPE 118NJ 148 H. S.CODE 3901.10 DELIVERY NO: 802878943 SALES ORDER NO: 45 04077858 CARGO NET WEIGHT: 2 4.750 MT CARGO GROSS WEIGHT: 25.295 MT CONTAINER TARE WE IGHT: 4.000 MT TOTAL GROSS W EIGHT: 29.295 MT TOTAL PALLE TS : 18 PAL AGENT AT DEST	HS 390110
2020-09-18	1980 BAG	50590.46KG	49.500 MT LLDPE 118NJ 148 H .S.CODE: 3901.10 DELIVERY NO : 802787260 SALES ORDER NO: 4504044670 CARGO NET WEIGHT: 49.500 MT CARGO GROSS WEIGH T: 50.590 MT CONTR TARE WEIG HT: 8.000 MT TOTAL GROSS WEI GHT: 58.590 MT TOTAL PALLETS : 36.0 AGENT AT DESTINATIO	HS 310510
2020-09-18	1980 BAG	50580.48KG	49.500 MT LLDPE 118NJ 148 H.S .CODE 3901.10 DELIVERY NO: 80 2709990 SALES ORDER NO: 45040 14784 CARGO NET WEIGHT: 49.50 0 MT CARGO GROSS WEIGHT: 50.5 80 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 58.580 MT TOTAL PALLETS : 36 PAL AGENT AT DESTI	HS 390110
2019-11-29	990 BAG	25290.01KG	24.750 MT LLDPE 118NJ 148 H. S.CODE 3901.10 DELIVERY NO: 801742734 SALES ORDER NO: 45 03669459 CARGO NET WEIGHT: 2 4.750 MT CARGO GROSS WEIGHT: 25.290 MT CONTAINER TARE WE IGHT: 4.000 MT TOTAL GROSS W EIGHT: 29.290 MT TOTAL PALLE TS 18 PAL AGENT AT DESTIN	HS 390110
2019-10-05	990 BAG	25295KG	24.750 MT LDPE HP2022JN 148 H.S.CODE 3901.10 DELIVERY NO : 801517329 SALES ORDER NO: 4503586366 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGH T: 25.295 MT CONTR TARE WEIG HT: 4.000 MT TOTAL GROSS WEI GHT: 29.295 MT TOTAL PALLETS 18.00 AGENT AT DESTINATION	HS 390110
2019-08-23	1980 BAG	50590.46KG	49.500 MT LDPE HP2022JN 148 H.S.CODE 3901.10 DELIVERY NO : 801389426 SALES ORDER NO: 4503540225 CARGO NET WEIGHT : 49.500 MT CARGO GROSS WEIG HT: 50.590 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROS S WEIGHT: 58.590 MT AGENT AT DESTINATION: MAERSK LOGISTI	HS 390110
2019-08-09	2970 BAG	75885.92KG	74.250 MT LDPE HP2022JN 148 H.S.CODE 3901.10 DELIVERY NO : 801327574 SALES ORDER NO: 4503515469 CARGO NET WEIGHT : 74.250 MT CARGO GROSS WEIG HT: 75.885 MT CONTAINER TARE WEIGHT: 12.000 MT TOTAL GRO SS WEIGHT: 87.885 MT TOTAL P ALLETS 54 PAL AGENT AT DEST	HS 390110
2019-08-09	2970 BAG	75885.92KG	74.250 MT LDPE HP2022JN 148 H.S.CODE 3901.10 DELIVERY NO : 801327574 SALES ORDER NO: 4503515469 CARGO NET WEIGHT : 74.250 MT CARGO GROSS WEIG HT: 75.885 MT CONTAINER TARE WEIGHT: 12.000 MT TOTAL GRO SS WEIGHT: 87.885 MT TOTAL P ALLETS 54 PAL AGENT AT DEST	HS 390110
2019-07-05	1980 BAG	50590.46KG	49.500 MT LDPE HP2022JN 148 H.S.CODE: 3901.10 DELIVERY N O: 801217924 SALES ORDER NO: 4503478980 CARGO NET WEIGHT : 49.500 MT CARGO GROSS WEIG HT: 50.590 MT CONTR TARE WEI GHT: 8.000 MT TOTAL GROSS WE IGHT: 58.590 MT TOTAL PALLET S: 36 AGENT AT DESTINATIO	HS 390110

total import quantity of TECHNOFILMS S A

Imports in 2021
194935 KG
7640 CTNS
5 orders

Imports / year in kg

TECHNOFILMS S A supplier cooperation insights

SABIC AMERICAS INC

search factory

#1 supplier
TECHNOFILMS S A

sabic americas inc is the major supplier of technofilms s a

sabic americas inc support from spain. Their major products are . technofilms s a gets its from sabic americas inc.

Address:

2500 city west boulevard suite 650 deslec tower houston tx 77042 usa

We don't have this supplier's contact information.
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Summary of technofilms s a and sabic americas inc's cooperation.

Between 2014 and 2017, technofilms s a ordered 5 shipments from sabic americas inc.

In 2014, technofilms s a made up 0% of sabic americas inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, technofilms s a made up 0% of sabic americas inc’s sales to USA

sabic americas inc products

technofilms s a ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	6	5	5	0	0	0	0

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