Who are the manufacturers of TEXTILES CAPUANO S A?

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


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address of textiles capuano s a:

06 avenida 14-75 zona 01 01001 guatemala guatemala phone 502 24480566


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Supplier list of TEXTILES CAPUANO S A

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textiles capuano s a imports
most of their products from:

  • 1. TURKEY
  • 1
  • AK PA TEKSTI…

  • 15 trades
  • close-key

2020-11-13

69 BAL

58602.85KG

PROFORMA INVOICE 200901 58,39 5 KILOS DE FIBRA ACRILICA AK 700 100 PERCENT ACRYLIC RAW WH ITE TOW / 3.3 DTEX/BR/120KTEX/ R01/6316 LOT 58,395 KG DOC UMENTARY CREDIT NUMBER: 200097 16 HS CODE: 550130PROFORMA INVOICE 200901 58,39 5 KILOS DE FIBRA ACRILI

HS 550130

2020-11-06

72 BAL

61324.91KG

PROFORMA INVOICE 200901 61,10 8 KILOS DE FIBRA ACRILICA AK 700 100 PERCENT ACRYLIC RAW WH ITE TOW/3.3 DTEX/BR 120 KTEX/R 01/6316 LOT 61,108 KG DOCUM ENTARY CREDIT NUMBER: 20009715 HS CODE: 550130 -FAX: 0(2 12) 393 00 78 TAX NO : 033 00 1 1122 WWW.AKPA.COM

HS 550130

2020-05-08

48 BAL

40548.66KG

PROFORMA INVOICE 200303 40,40 4 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/631 6 LOT 40,40 4 KG DOCUMENTA RY CREDIT NUMBER: 20009708 HS CODE: 5501.30PROFORMA INVOICE 200303 40,40 4 KILOS DE FIBRA ACRILICA AK 7

HS 550130

2020-03-20

55 BAL

40816.29KG

PROFORMA INVOICE 200107 30,26 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120KTEX/R01/6316 LOT 30,265 KG 10,404 KILOS D E FIBRA ACRILICA AK700 100% ACRYLIC DYED TOW /2.75 DTEX/BR /120KTEX/R05/R99000 10,404 KG HS CODE: 550130 D

HS 550130

2020-03-20

55 BAL

40816.29KG

PROFORMA INVOICE 200107 30,26 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120KTEX/R01/6316 LOT 30,265 KG 10,404 KILOS D E FIBRA ACRILICA AK700 100% ACRYLIC DYED TOW /2.75 DTEX/BR /120KTEX/R05/R99000 10,404 KG HS CODE: 550130 D

HS 550130

2020-01-24

46 BAL

39431.45KG

PROFORMA INVOICE 191106 39,29 3 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 39,293 KG DOCUMENTARY CR EDIT NUMBER: 19009744 HS CODE : 5501.30PROFORMA INVOICE 191106 39,29 3 KILOS DE FIBRA ACRILICA AK 70

HS 550130

2020-01-18

30 BAL

20644.24KG

20,571 KILOS DE FIBRA ACRILICA 10,191 KILOS AK700 100% A CRYLIC RAW WHITE TOW/3.3 DTEX/ BR/120 KTEX/R01/6316 LOT 10,19 1KG 10,380 KILOS AK700 100 % ACRYLIC DYED TOW/2.75 DTEX/B R/120KTEX/R05/R.99000 10,380KG DOCUMENTARY CREDIT NUMBER: 19009743

HS 640419

2019-12-27

24 BAL

20495.01KG

PROFORMA INVOICE 191007 20,42 3 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR 120 KTEX/R01/6316 LOT 20,423KG DOCUMENTARY CRED IT NUMBER: 19009741 SHIPPED ON BOARD 09/12/2019 MAERSK B RANI AT IZMIT KORFEZI PORT TUR KEY

HS 480525

2019-12-06

47 BAL

39986.65KG

PROFORMA INVOICE 190905 39,84 5 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR 120 KTEX/R01/6316 LOT 39,845KG DOCUMENTARY CRED IT NUMBER: 19009737PROFORMA INVOICE 190905 39,84 5 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW

HS 391190

2019-11-22

73 BAL

59985.88KG

PROFORMA INVOICE 190905 55,19 8 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 55,198 KG SHIPPED ON BOA RD 2019-11-03 AT IZMIT KORFEZI PORT TURKEY 4,576 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC DYED TOW/2.75

HS 550130

2019-09-06

47 BAL

40094.61KG

PROFORMA INVOICE 190710 39,95 3 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR /120 KTEX/R01/6316 LOT 39,953KG DOCUMENTARY CRE DIT NUMBER: 19009729 HS COD E: 5501.30 NET WEIGHT : 39,953.00 KGSPROFORMA INVOICE 190710 39,95 3 KI

HS 550130

2019-08-23

70 BAL

59452.9KG

PROFORMA INVOICE 190606 59,24 2 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,242 KG DOCUMENTARY CR EDIT NUMBER: 19009726 HS CODE : 5501.30 COUNTRY OF ORIGIN : SHIPPER HEREBY DECLARES THE ORIGIN OF THE GOO

HS 550130

2019-07-05

46 BAL

39260.44KG

PROFORMA INVOICE 190415 59,46 6 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 59,466 KG DOCUMENTARY CRED IT NUMBER: 19009722 SHIPPED ON BOARD 17-06-2019 - MAERSK BALI 924W AT IZMIT KORFEZI POR T TURKEY COUNTR

HS 591190

2019-06-07

23 BAL

19639.07KG

PROFORMA INVOICE 190324 19,57 0 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 19,570 KG DOCUMENTARY CRED IT NUMBER: 19009719 S HIPPED ON BOARD - 2019.05.19 - MAERSK BATAM 920W AT IZMIT KO RFEZI PORT TURKEY

HS 320412

2019-04-27

24 BAL

20262.31KG

PROFORMA INVOICE 190205 20,19 0 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 20,190 KG DOCUMENTARY CRED IT NUMBER: 19009716 HS CODE: 5501.30 SHIPPED ON BOARD 08/0 4/2019 MAERSK BALI 914W AT IZ MIT KORFEZI PO

HS 550130

2019-04-12

24 BAL

20209.24KG

PROFORMA INVOICE 190205 20,13 7 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 20,137 KG DOCUMENTARY CRED IT NUMBER: 19009713 HS CODE:5 501.30 SHIPPED ON BOARD 25- 03-2019 MAERSK BUTON 912W AT IZMIT KORFEZI PO

HS 550130

2019-03-29

24 BAL

20309.94KG

20,238 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW / 3.3 DTEX/BR/1 20KTEX/R01/6316 LOT L/C NO: 1 9009711 HS CODE : 550130 NET WEIGHT : 20,238.00 KGS FREI GHT PAID UPTO: APPLICANTS WARE HOUSE 01 AVE 03-86 ZONA 01, B OCA DEL MONTE VILLA CANALES, G UATEMALA

HS 550130

2019-03-10

24 BAL

20249.16KG

20,177 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120KTEX/R01/6 316 LOT 20,177 KG DOCUMENTARY CREDIT NUMBER: 19009701 HS C ODE: 5501.30 SHIPPED ON BOA RD MAERSK BALI 902W 24/01/2018

HS 550130

2019-02-01

24 BAL

20224.21KG

11,686 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR 120 KTEX/R01/ 6316 LOT 11,686KG 8,466 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC DYED TOW/2.75 DTEX/BR 120 KTEX/R05/R.99000 8,466KG DOCUMENTARY CREDIT NUMBER: 1 8009742 HS CODE: 550130 PRE CARRIAGE 2018-1 2-31 AT YALOVA-ISTANBUL SHIPPE D ON BOARD 2019-01-14 MAERSK B UTON 901W AT IZMIT KORFEZI POR T TURKEY

HS 550130

2019-02-01

48 BAL

40299.64KG

PROFORMA INVOICE 181207 40,1 55 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/BR/120 KTEX/R01/631 6 LOT 40,155 KG DOCUMENTARY CREDIT NUMBER: 18009744 HS C ODE: 5501.30 NET WEIGHT : 40,155.00 KGS SHIPPED ON BOARD 13/01/2019 MAERSK BUT ON 902W AT IZMIT KORFEZI PORT TURKEYPROFORMA INVOICE 181207 40,1 55 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/BR/120 KTEX/R01/631 6 LOT 40,155 KG DOCUMENTARY CREDIT NUMBER: 18009744 HS C ODE: 5501.30 NET WEIGHT : 40,155.00 KGS SHIPPED ON BOARD 13/01/2019 MAERSK BUT ON 902W AT IZMIT KORFEZI PORT TURKEY

HS 550130

2019-02-01

62 BAL

20025.99KG

PROFORMA INVOICE 181207 19,84 0 KILOS DE FIBRA ACRILICA AN D10 100% ACRYLIC RAW WHITE STA PLE/1.3 DTEX/BR/RX/E50/6456 LO T 19,840 KG DOCUMENTARY CREDI T NUMBER:18009743 HS CODE:550 3.30 NET WEIGHT : 19,84 0.00 KGS SHIPPED ON BOARD EVYAP PORT 2019-01-13 MAERSK B UTON 902W

HS 550330

2019-01-05

23 BAL

19500.26KG

PROFORMA INVOICE 181107 19,43 1 KILOS DE FIBRA ACRILICA AK7 00 100 PERCENT ACRYLIC RAW WHI TE TOW / 3.3 DTEX/BR/120KTE X/R01/6316 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE 01 AVE 03-86 ZONA 01, BOCA DE L MONTE , VILLA CANALES, GUATE MALA L/C NO: 18009739 HS CODE : 550130

HS 550130

2018-12-29

23 BAL

19456.26KG

19,387 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/3.3 DTEX/BR, 120 KTEX / R01 / 6316 LOT 19,387 K G DOCUMENTARY CREDIT NUMBER:18 009737 HS CODE: 55.01.30 N ET WEIGHT : 19,387.00 KGS

HS 550130

2018-12-29

24 BAL

20050.93KG

19,979 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR 120 KTEX/R01 /6316 LOT 19,979KG DOCUMENTAR Y CREDT NUMBER : 18009738 NET WEIGHT:19,979.00 KGS PRE CARRIAGE 2018-12-05 AT YALOVA - ISTANBUL SHIPPED ON BOARD 2 018-12-12 SAFMARINE BENGUELA 8 49W AT IZMIT KORFEZI PORT TURK EY

HS 320417

  • 2
  • AK PA TEKSTI…

  • 4 trades
  • close-key

2021-02-20

24 PCS

20310KG

PROFORMA INVOICE 201028 20,238 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RAWWHITE TOW / 3.3 DTEX/BR/120KTEX/R01/6316 LOT L/C NO: 20009721 HSCODE : 550130

HS 550130

2020-04-03

49 BAL

41502.59KG

PROFORMA INVOICE 200204 41,35 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/631 6 LOT 41,355KG DOCUMENTARY C REDIT NUMBER: 20009705 HS COD E: 5501.30PROFORMA INVOICE 200204 41,35 5 KILOS DE FIBRA ACRILICA AK 70

HS 550130

2019-10-18

24 BAL

20401.11KG

PROFORMA INVOICE 190808 20,32 9 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR 120 KTEX/R01/6316 LOT 20,329KG DOCUMENTARY CR EDIT NUMBER: WTB19009730 HS CODE: 5501.30

HS 550130

2019-05-17

23 BAL

28710.16KG

DOCUMENTARY CREDIT NUMBER: 190 09715 PROFORMA INVOICE 190205 19,385.00 KILOS DE FIBRA ACR ILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX /R01/6316 LOT 19,385.00 KG SHIPPED ON BOARD 18/04/2019 EM HYDRA 914E AT IZMIT KORFEZI PORT TURKEY HS CODE

HS 550130

2019-03-10

59 BAL

20285.9KG

PROFORMA INVOICE 181207 20,15 7 KILOS DE FIBRA ACRILICA AND 10 100% ACRYLIC RAW WHITE STAP LE/1.3 DTEX/BR /RX/E50/6456 DOCUMENTARY CREDIT NUMBER: 190 09704 NET WEIGHT : 20 ,157.00 KGS GROSS WEIGHT : 20,286.00 KGS PIECE QUAN TITY & UNIT : 59 BALES COUNTRY OF ORIGIN: TURKEY

HS 940430

2019-03-10

24 BAL

20208.33KG

PROFORMA INVOICE 181207 20,13 6 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/BR /120 KTEX/R01/63 16 LOT 20,136KG DOCUMENTARY C REDIT NUMBER: 19009703 HS COD E: 5501.30

HS 550130

  • 3
  • AKPA TEKSTIL…

  • 1 trades
  • close-key

2019-12-27

24 BAL

20465.98KG

PROFORMA INVOICE 191007 20,39 4 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/ 120 KTEX/R01/63 16 LOT 20,394KG DOCUMENTARY C REDIT NUMBER: 19009738

HS 210690

total import quantity of TEXTILES CAPUANO S A

Imports in 2019
weight570066 KG
CTNS737 CTNS
orders20 orders

Imports / year in kg



TEXTILES CAPUANO S A supplier cooperation insights

AK PA TEKSTIL IHRACAT PAZARLAMA A

#1 supplier
TEXTILES CAPUANO S A

ak pa tekstil ihracat pazarlama a is the major supplier of textiles capuano s a

ak pa tekstil ihracat pazarlama a support from turkey. Their major products are . textiles capuano s a gets its from ak pa tekstil ihracat pazarlama a.

Address:

summery

Summary of textiles capuano s a and ak pa tekstil ihracat pazarlama a's cooperation.

Between 2014 and 2017, textiles capuano s a ordered 15 shipments from ak pa tekstil ihracat pazarlama a.

In 2014, textiles capuano s a made up 0% of ak pa tekstil ihracat pazarlama a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, textiles capuano s a made up 0% of ak pa tekstil ihracat pazarlama a’s sales to USA

ak pa tekstil ihracat pazarlama a products

textiles capuano s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 2 15 7 0 0 0 0

AK PA TEKSTIL IHRACAT PAZARLAMA A S

#2 supplier
TEXTILES CAPUANO S A

ak pa tekstil ihracat pazarlama a s is the major supplier of textiles capuano s a

ak pa tekstil ihracat pazarlama a s support from turkey. Their major products are . textiles capuano s a gets its from ak pa tekstil ihracat pazarlama a s.

Address:

summery

Summary of textiles capuano s a and ak pa tekstil ihracat pazarlama a s's cooperation.

Between 2014 and 2017, textiles capuano s a ordered 4 shipments from ak pa tekstil ihracat pazarlama a s.

In 2014, textiles capuano s a made up 0% of ak pa tekstil ihracat pazarlama a s's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, textiles capuano s a made up 0% of ak pa tekstil ihracat pazarlama a s’s sales to USA

ak pa tekstil ihracat pazarlama a s products

textiles capuano s a ordered

Total trades among the two parties

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

AKPA TEKSTIL IHRACAT PAZARLAMA AS DAIRE

#3 supplier
TEXTILES CAPUANO S A

akpa tekstil ihracat pazarlama as daire is the major supplier of textiles capuano s a

akpa tekstil ihracat pazarlama as daire support from turkey. Their major products are . textiles capuano s a gets its from akpa tekstil ihracat pazarlama as daire.

Address:

summery

Summary of textiles capuano s a and akpa tekstil ihracat pazarlama as daire's cooperation.

Between 2014 and 2017, textiles capuano s a ordered 1 shipments from akpa tekstil ihracat pazarlama as daire.

In 2014, textiles capuano s a made up 0% of akpa tekstil ihracat pazarlama as daire's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, textiles capuano s a made up 0% of akpa tekstil ihracat pazarlama as daire’s sales to USA

akpa tekstil ihracat pazarlama as daire products

textiles capuano s a ordered

Total trades among the two parties

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