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Who are the manufacturers of V K OFFICE SUPPLIES N V?
Let's check V K OFFICE SUPPLIES N V's supplier list!
v k office supplies n v is a WRITING INSTRUMENTS INVOICE NO. , and company. This page shows the major manufacturers of V K OFFICE SUPPLIES N V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of V K OFFICE SUPPLIES N V.
address of v k office supplies n v:
engel slootstraat 2 zorg & hoop
Supplier list of V K OFFICE SUPPLIES N V
v k office supplies n v imports
most of their products from:
- 1. NETHERLANDS ANTILLES
- 1
LUXOR INTERN…
- 2 trades
-
WRITING INSTRUMENTS, CARRIERS RESPONSIBILITY CEASES PLACE, WRITING INSTRUMENT
total import quantity of V K OFFICE SUPPLIES N V
| Imports in 2021 |
|---|
 7536 KG |
 30 CTNS
|
 2 orders
|
Imports / year in kg
V K OFFICE SUPPLIES N V supplier cooperation insights
LUXOR INTERNATIONAL PVT LTD
#1 supplier
V K OFFICE SUPPLIES N V
luxor international pvt ltd is the major supplier of v k office supplies n v
luxor international pvt ltd support from netherlands antilles. Their major products are WRITING INSTRUMENTS, CARRIERS RESPONSIBILITY CEASES PLACE, WRITING INSTRUMENTS INVOICE NO. DT. SHIPPING BILL NO. DT. H.S PURCHASE CONTRACT ENTENNIAL PTE. LTD. 21NPUUS00861 FREIGHT COL LECT . v k office supplies n v gets its WRITING INSTRUMENTS INVOICE NO. from luxor international pvt ltd.
Address:
- c-42 phase-ii noida gautam budh nagar
- We don't have this supplier's contact information.
You might find it on Google.
Summary of v k office supplies n v and luxor international pvt ltd's cooperation.
Between 2014 and 2017, v k office supplies n v ordered 2 shipments from luxor international pvt ltd.
In 2014, v k office supplies n v made up 0% of luxor international pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, v k office supplies n v made up 0% of luxor international pvt ltd’s sales to USA
luxor international pvt ltd products
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1.WRITING INSTRUMENTS
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2.CARRIERS RESPONSIBILITY CEASES PLACE
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3.WRITING INSTRUMENTS INVOICE NO. DT. SHIPPING BILL NO. DT. H.S PURCHASE CONTRACT ENTENNIAL PTE. LTD. 21NPUUS00861 FREIGHT COL LECT
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4.WRITING INSTRUMENTS INVOICE NO.
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5.WOMENS RIBBED DICKEYS CONTENT OTTON GOLD COAST SATIN LACE TRIM FLORAL NIGHTSHIRT MEDIUM GOLD COAST SATIN LACE TRIM FLORAL NIGHTSHIRT LARGE GOLD COAST SATIN LACE TRIMFLORAL NIGHTSHIRT GOLD COAST SATIN LACE RIM FLORAL NIGHTSHIRT
v k office supplies n v ordered
1.WRITING INSTRUMENTS INVOICE NO.
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 | 2 | 0 | 0 | 0 | 0 |