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vgl logistica y soluciones is a , and company. This page shows the major manufacturers of VGL LOGISTICA Y SOLUCIONES. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of VGL LOGISTICA Y SOLUCIONES.


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address of vgl logistica y soluciones:

integrales sa de cv avenida fundadores no 4001 int 102 del paseo residencial


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Supplier list of VGL LOGISTICA Y SOLUCIONES

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vgl logistica y soluciones imports
most of their products from:

  • 1. INDIA
  • 1

  • JINDAL POLY …

  • 10 trades

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2019-03-27

45 PCS

39974KG

BOPP FILM TOTAL 45 PALLETS ONLY BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2643, 2661 H.S.CODE 39202020 INV NO. & DATE 2124149 DATE 06/02/2019 SHIPPING BILL NO 1842534 SHIPPING BILL DT 06/02/2019 INV NO. & DATE 2124142 DATE 05/02/2019 SHIPPING BILL NO 1844686 SHIPPING BILL DT 06/02/2019 TOTAL GROSS WEIGHT 39973.930 KGS TOTAL NET WEIGHT 35856.230 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 45 PALLETS ONLY BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2643, 2661 H.S.CODE 39202020 INV NO. & DATE 2124149 DATE 06/02/2019 SHIPPING BILL NO 1842534 SHIPPING BILL DT 06/02/2019 INV NO. & DATE 2124142 DATE 05/02/2019 SHIPPING BILL NO 1844686 SHIPPING BILL DT 06/02/2019 TOTAL GROSS WEIGHT 39973.930 KGS TOTAL NET WEIGHT 35856.230 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-03-14

86 PCS

80065KG

BOPP FILM TOTAL 86 PALLETS 420 ROLLS IN 86 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2644,2645,2646,2647 H.S.CODE 39202020 INV. NO. 2123988, 2123989 DT 24.01.2019, 2123995 DT 25.01.2019, 2124009 DT. 26.01.2019 SHIPPING BILL NO & DATE. SB NO 1540905 DT 24-JAN-2019 SB NO 1550265 DT 24-JAN-2019 SB NO 1567480 DT 25-JAN-2019 SB NO 1604733 DT 28-JAN-2019 TOTAL NET WEIGHT 72092.67 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 86 PALLETS 420 ROLLS IN 86 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2644,2645,2646,2647 H.S.CODE 39202020 INV. NO. 2123988, 2123989 DT 24.01.2019, 2123995 DT 25.01.2019, 2124009 DT. 26.01.2019 SHIPPING BILL NO & DATE. SB NO 1540905 DT 24-JAN-2019 SB NO 1550265 DT 24-JAN-2019 SB NO 1567480 DT 25-JAN-2019 SB NO 1604733 DT 28-JAN-2019 TOTAL NET WEIGHT 72092.67 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 86 PALLETS 420 ROLLS IN 86 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2644,2645,2646,2647 H.S.CODE 39202020 INV. NO. 2123988, 2123989 DT 24.01.2019, 2123995 DT 25.01.2019, 2124009 DT. 26.01.2019 SHIPPING BILL NO & DATE. SB NO 1540905 DT 24-JAN-2019 SB NO 1550265 DT 24-JAN-2019 SB NO 1567480 DT 25-JAN-2019 SB NO 1604733 DT 28-JAN-2019 TOTAL NET WEIGHT 72092.67 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 86 PALLETS 420 ROLLS IN 86 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2644,2645,2646,2647 H.S.CODE 39202020 INV. NO. 2123988, 2123989 DT 24.01.2019, 2123995 DT 25.01.2019, 2124009 DT. 26.01.2019 SHIPPING BILL NO & DATE. SB NO 1540905 DT 24-JAN-2019 SB NO 1550265 DT 24-JAN-2019 SB NO 1567480 DT 25-JAN-2019 SB NO 1604733 DT 28-JAN-2019 TOTAL NET WEIGHT 72092.67 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-30

16 PCS

19310KG

BIAXIALLY ORIENTED POLYPROPYLENE 16 PALLETS 86 ROLLS IN 16 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM BUYER ORDER NO. 2546 HS CODE 39202020 INV. NO. 2123316, 07.12.2018 SB NO 9417177 & DT 07/12/2018 NET WT 17574.940 KGS GROSS WT 19309.540 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-30

19 PCS

19665KG

BOPP FILM TOTAL 19 PALLETS 95 ROLLS IN 19 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2618 H.S.CODE 39202020 INV. NO. 2123374 DT.12.12.2018 SB NO 9570154 DATE 12-DEC-2018 NET WT 17961.240 KGS GR WT 19665.440 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-25

23 PCS

19624KG

BOPP FILM TOTAL 23 PALLETS 120 ROLLS IN 23 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2547 NET WT 17577.370 KGS GROSS WT 19624.470 KGS INV NO 2123134 DT 24/11/2018 SB NO 9104744 DT 24/11/2018 HS CODE 39202020 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-25

20 PCS

19724KG

BOPP FILM TOTAL 20 PALLETS 96 ROLLS IN 20 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2544 NET WT 17790.740 KGS GROSS WT 19724.340 KGS INV NO 2123149 DT 25/11/2018 SB NO 9128088 DT 26/11/2018 HS CODE 39202020 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-16

17 PCS

19555KG

BOPP FILM TOTAL 90 ROLLS IN 17 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2551 NET WT 17749.760 KGS GROSS WT 19554.560 KGS INV NO 2123261 DT 02/12/2018 SB NO 9303338 DT 03/12/2018 H.S.CODE 39202020 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-02

41 PCS

39423KG

BOPP FILM TOTAL 41 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2548+2549 H.S.CODE 39202020 INV NO 1 2123017 DT 14/11/2018 INV NO 2 2123015 DT 13/11/2018 SB NO 1 8879262 DT 14/11/2018 SB NO 2 8879068 DT 14/11/2018 NET WT 35647.130 KGS GROSS WT 39422.630 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689BOPP FILM TOTAL 41 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2548+2549 H.S.CODE 39202020 INV NO 1 2123017 DT 14/11/2018 INV NO 2 2123015 DT 13/11/2018 SB NO 1 8879262 DT 14/11/2018 SB NO 2 8879068 DT 14/11/2018 NET WT 35647.130 KGS GROSS WT 39422.630 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689

HS 392020

2019-01-02

23 PCS

19467KG

BOPP FILM TOTAL 23 PALLETS 119 ROLLS IN 23 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2545 H.S.CODE 39202020 INV. NO. 2123063 DT. 17.11.2018 S/BILL NO. 8977233 DT. 19.11.2018 NET WT 17460.590 KGS GROSS WT 19466.990 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689

HS 392020

2019-01-02

128 PCS

117893KG

POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689

HS 392020
  • 2

  • MAX SPECIALI…

  • 8 trades

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2019-04-17

20 PCS

20439KG

BOPP FILMS TOTAL 20 PACKAGES BOPP FILMS S.B. NO. 2246778 DTD 22.02.2019 IEC. NO. 3013004215 H.S.CODE 3920.20.90 INVOICE NO. 400665 DTD 18.02.19 PO NO. 2652 TOTAL NET WEIGHT 18343.900 FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM

HS 392020

2019-04-10

22 PCS

20842KG

BOPP FILMS TOTAL 22 PACKAGES ONLY BOPP FILMS S.B. NO. 2060609 DTD 15.02.2019 IEC. NO. 3013004215 H.S.CODE 3920.20.90 INVOICE NO. 400650 DTD 11.02.19 PO NO. 2651 TOTAL NET WEIGHT 18636.300 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECT

HS 392020

2019-04-04

21 PCS

20404KG

BOPP FILMS TOTAL 21 PACKAGES ONLY BOPP FILMS S.B. NO. 1829715 DTD 05.02.2019 IEC. NO. 3013004215 H.S.CODE 3920.20.90 INVOICE NO. 400602 DTD 16.01.19 PO NO. 2650 TOTAL NET WEIGHT 18255.300 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECT

HS 392020

2019-03-21

25 PCS

20810KG

BOPP FILMS TOTAL 25 PACKAGES ONLY BOPP FILMS S.B. NO. 1704875 DTD 31.01.2019 IEC. NO. 3013004215 H.S.CODE 3920.20.90 INVOICE NO. 400601 DTD 16.01.19 PO NO. 2624 TOTAL NET WEIGHT 18323.500 KGS TOTAL GROSS WEIGHT 20809.500 FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-03-14

21 PCS

20182KG

BOPP FILMS TOTAL 21 PACKAGES ONLY BOPP FILMS S.B. NO. 1400487 DTD 18.01.2019 IEC. NO. 3013004215 H.S.CODE 3920.20.90 INVOICE NO. 400577 DTD 02.01.19 PO NO. 2622 NET WT 17946.400 KGS GROSS WT 20182.000 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-03-06

20 PCS

20939KG

BOPP FILMS TOTAL 20 PACKAGES BOPP FILMS PO NO. 2619 IEC. NO. 3013004215 NET WT 18611.700 KGS GROSS WT 20939.100 KGS INV NO. 400518 DT 19.12.18 SB NO 1325259 DT 15.01.2019 HS CODE 3920.20.90 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-02-20

64 PCS

61530KG

BOPP FILMS TOTAL 64 PACKAGES BOPP FILMS PO NO. 2620, 2621 & 2623 NET WT 54649.90 KGS GROSS WT 61530.20 KGS INV NO 400513 DT 18/12/2018 SB NO 1096505 DT 04/01/2019 INV NO 400547 DT 26/12/2018 SB NO 1096363 DT 04/01/2019 INV NO 400510 DT 17/12/2018 SB NO 1098475 DT 04.01.2019 IEC. NO. 3013004215 H.S.CODE 3920.20.90 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69 XXTIRUPUR TAMIL NADU 641601 INDIABOPP FILMS TOTAL 64 PACKAGES BOPP FILMS PO NO. 2620, 2621 & 2623 NET WT 54649.90 KGS GROSS WT 61530.20 KGS INV NO 400513 DT 18/12/2018 SB NO 1096505 DT 04/01/2019 INV NO 400547 DT 26/12/2018 SB NO 1096363 DT 04/01/2019 INV NO 400510 DT 17/12/2018 SB NO 1098475 DT 04.01.2019 IEC. NO. 3013004215 H.S.CODE 3920.20.90 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69 XXTIRUPUR TAMIL NADU 641601 INDIABOPP FILMS TOTAL 64 PACKAGES BOPP FILMS PO NO. 2620, 2621 & 2623 NET WT 54649.90 KGS GROSS WT 61530.20 KGS INV NO 400513 DT 18/12/2018 SB NO 1096505 DT 04/01/2019 INV NO 400547 DT 26/12/2018 SB NO 1096363 DT 04/01/2019 INV NO 400510 DT 17/12/2018 SB NO 1098475 DT 04.01.2019 IEC. NO. 3013004215 H.S.CODE 3920.20.90 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69 XXTIRUPUR TAMIL NADU 641601 INDIA

HS 392020

2019-01-30

39 PCS

40518KG

BOPP FILMS TOTAL 39 PACKAGES BOPP FILMS SB NO 1 9381667 DT 06/12/2018 SB NO 2 9381135 DT 06/12/2018 IEC. NO. 3013004215 H.S.CODE 3920.20.90 INVOICE NO. 400491 & 400492 DATED 04.12.2018 PO NO. 2587 & 2588 NET WT 36191.100 KGS GROSS WT 40517.900 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILMS TOTAL 39 PACKAGES BOPP FILMS SB NO 1 9381667 DT 06/12/2018 SB NO 2 9381135 DT 06/12/2018 IEC. NO. 3013004215 H.S.CODE 3920.20.90 INVOICE NO. 400491 & 400492 DATED 04.12.2018 PO NO. 2587 & 2588 NET WT 36191.100 KGS GROSS WT 40517.900 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020
  • 3

  • EURO EXIM SE…

  • 6 trades

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2023-09-08

48 CAS

75736KG

TOTAL 48 CASES FORGED CRANKSHAFT HS CODE: 73261910 TOTAL NET WEIGHT: 62592.000 KGS TOTAL GROSS WEIGHT: 64896.000 KGS FREIGHT COLLECTTOTAL 48 CASES FORGED CRANKSHAFT HS CODE: 73261910 TOTAL NET WEIGHT: 62592.000 KGS TOTAL GROSS WEIGHT: 64896.000 KGS FREIGHT COLLECTTOTAL 48 CASES FORGED CRANKSHAFT HS CODE: 73261910 TOTAL NET WEIGHT: 62592.000 KGS TOTAL GROSS WEIGHT: 64896.000 KGS FREIGHT COLLECT

HS 732619

2023-03-10

54 CTN

17039.03KG

TOTAL 54 WOODEN BOXES AUTOMOT IVE PARTS HS CODE:87089900 I NVOICE NO:685/22-23 DT:12.01.2 023,668/22-23 DT:31.12.2022 S B NO:6911194 DT:12.01.2023 ,66 89109 DT:04.01.2023 TOTAL NET WEIGHT:15268.880 KGS TOTAL G ROSS WEIGHT:17038.880 KGS FRI EGHT PREPAID

HS 870899

2019-06-12

20 PCS

20364KG

BOPP FILM TOTAL 20 PALLETS 20 PALLET CONTAINING 120 ROLLS BOPP FILM S.B. NO 3738494 DT 25/04/2019 INVOICE NO. & DATE 3519000054 DT. 25.04.2019 P.O. NO. 2723 DT. 29.03.2019 IEC CODE NO 0692004246 HS CODE 39202020 TOTAL NET WEIGHT 18088.822 KGS TOTAL GROSS

HS 392020

2019-04-10

27 PCS

20937KG

BOPP FILM 1 X 40 CONTAINER TOTAL 27 PALLETS ( TWENTY SEVEN PALLETS ) TOTAL 137 ROLLS ( ONE HUNDRED THIRTY SEVEN ROLLS ) BOPP FILM AS PER BUYERS ORDERS NO 2662 DATED 08.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020 INVOICE NUMBER DATED E1998 DT 19.02.2019 SHI

HS 392020

2019-03-21

136 PCS

121362KG

BOPP FILM 6 X 40 CONTAINER TOTAL 136 PALLETS ( ONE HUNDRED THIRTY SIX PALLETS) TOTAL 698 ROLLS ( SIX HUNDRED NINTY EIGHT ROLLS ) 587 ROLLS BOPP FILM 111 ROLLS METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2436, 2666, 2663, 2667, 2664,2665 DATED 01.09.2018 & 08.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020,39219094 INVOICE NUMBER DATED E1856 DT 30.01.2019 E1865 DT 31.01.2019 E1875 DT 31.01.2019 E1884 DT 31.01.2019 E1885 DT 31.01.2019 E1893 DT 31.01.2019 E1912 DT 31.01.2019 SHIPPING BILL NO DATED 1707569 DT 31.01.2019 1740165 DT 01.02.2019 1765022 DT 02.02.2019 1764945 DT 02.02.2019 1764949 DT 02.02.2019 1797135 DT 04.02.2019 1797130 DT 04.02.2019 TOTAL NET WEIGHT 111151.700 KGS TOTAL GROSS WEIGHT 121361.900 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM 6 X 40 CONTAINER TOTAL 136 PALLETS ( ONE HUNDRED THIRTY SIX PALLETS) TOTAL 698 ROLLS ( SIX HUNDRED NINTY EIGHT ROLLS ) 587 ROLLS BOPP FILM 111 ROLLS METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2436, 2666, 2663, 2667, 2664,2665 DATED 01.09.2018 & 08.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020,39219094 INVOICE NUMBER DATED E1856 DT 30.01.2019 E1865 DT 31.01.2019 E1875 DT 31.01.2019 E1884 DT 31.01.2019 E1885 DT 31.01.2019 E1893 DT 31.01.2019 E1912 DT 31.01.2019 SHIPPING BILL NO DATED 1707569 DT 31.01.2019 1740165 DT 01.02.2019 1765022 DT 02.02.2019 1764945 DT 02.02.2019 1764949 DT 02.02.2019 1797135 DT 04.02.2019 1797130 DT 04.02.2019 TOTAL NET WEIGHT 111151.700 KGS TOTAL GROSS WEIGHT 121361.900 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM 6 X 40 CONTAINER TOTAL 136 PALLETS ( ONE HUNDRED THIRTY SIX PALLETS) TOTAL 698 ROLLS ( SIX HUNDRED NINTY EIGHT ROLLS ) 587 ROLLS BOPP FILM 111 ROLLS METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2436, 2666, 2663, 2667, 2664,2665 DATED 01.09.2018 & 08.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020,39219094 INVOICE NUMBER DATED E1856 DT 30.01.2019 E1865 DT 31.01.2019 E1875 DT 31.01.2019 E1884 DT 31.01.2019 E1885 DT 31.01.2019 E1893 DT 31.01.2019 E1912 DT 31.01.2019 SHIPPING BILL NO DATED 1707569 DT 31.01.2019 1740165 DT 01.02.2019 1765022 DT 02.02.2019 1764945 DT 02.02.2019 1764949 DT 02.02.2019 1797135 DT 04.02.2019 1797130 DT 04.02.2019 TOTAL NET WEIGHT 111151.700 KGS TOTAL GROSS WEIGHT 121361.900 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM 6 X 40 CONTAINER TOTAL 136 PALLETS ( ONE HUNDRED THIRTY SIX PALLETS) TOTAL 698 ROLLS ( SIX HUNDRED NINTY EIGHT ROLLS ) 587 ROLLS BOPP FILM 111 ROLLS METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2436, 2666, 2663, 2667, 2664,2665 DATED 01.09.2018 & 08.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020,39219094 INVOICE NUMBER DATED E1856 DT 30.01.2019 E1865 DT 31.01.2019 E1875 DT 31.01.2019 E1884 DT 31.01.2019 E1885 DT 31.01.2019 E1893 DT 31.01.2019 E1912 DT 31.01.2019 SHIPPING BILL NO DATED 1707569 DT 31.01.2019 1740165 DT 01.02.2019 1765022 DT 02.02.2019 1764945 DT 02.02.2019 1764949 DT 02.02.2019 1797135 DT 04.02.2019 1797130 DT 04.02.2019 TOTAL NET WEIGHT 111151.700 KGS TOTAL GROSS WEIGHT 121361.900 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM 6 X 40 CONTAINER TOTAL 136 PALLETS ( ONE HUNDRED THIRTY SIX PALLETS) TOTAL 698 ROLLS ( SIX HUNDRED NINTY EIGHT ROLLS ) 587 ROLLS BOPP FILM 111 ROLLS METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2436, 2666, 2663, 2667, 2664,2665 DATED 01.09.2018 & 08.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020,39219094 INVOICE NUMBER DATED E1856 DT 30.01.2019 E1865 DT 31.01.2019 E1875 DT 31.01.2019 E1884 DT 31.01.2019 E1885 DT 31.01.2019 E1893 DT 31.01.2019 E1912 DT 31.01.2019 SHIPPING BILL NO DATED 1707569 DT 31.01.2019 1740165 DT 01.02.2019 1765022 DT 02.02.2019 1764945 DT 02.02.2019 1764949 DT 02.02.2019 1797135 DT 04.02.2019 1797130 DT 04.02.2019 TOTAL NET WEIGHT 111151.700 KGS TOTAL GROSS WEIGHT 121361.900 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM 6 X 40 CONTAINER TOTAL 136 PALLETS ( ONE HUNDRED THIRTY SIX PALLETS) TOTAL 698 ROLLS ( SIX HUNDRED NINTY EIGHT ROLLS ) 587 ROLLS BOPP FILM 111 ROLLS METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2436, 2666, 2663, 2667, 2664,2665 DATED 01.09.2018 & 08.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020,39219094 INVOICE NUMBER DATED E1856 DT 30.01.2019 E1865 DT 31.01.2019 E1875 DT 31.01.2019 E1884 DT 31.01.2019 E1885 DT 31.01.2019 E1893 DT 31.01.2019 E1912 DT 31.01.2019 SHIPPING BILL NO DATED 1707569 DT 31.01.2019 1740165 DT 01.02.2019 1765022 DT 02.02.2019 1764945 DT 02.02.2019 1764949 DT 02.02.2019 1797135 DT 04.02.2019 1797130 DT 04.02.2019 TOTAL NET WEIGHT 111151.700 KGS TOTAL GROSS WEIGHT 121361.900 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-02-06

86 PCS

78918KG

BOPP FILM 4 X 40 CONTAINER TOTAL 86 PALLETS ( EIGHTY SIX PALLETS) TOTAL 469 ROLLS ( FOUR HUNDRED SIXTY NINE ROLLS) BOPP FILM AS PER BUYERS ORDERS NO 2590, 2591, 2589 & 2592 DATED 24.11.2018 INV NO E1508 DT 08/12/2018 SB NO 9520237 DT 10/12/2018 INV NO E1510 DT 08/12/2018 SB NO 9520272 DT 10/12/2018 INV NO E1511 DT 08/12/2018 SB NO 9520155 DT 10/12/2018 INV NO E1514 DT 09/12/2018 SB NO 9520210 DT 10/12/2018 HS CODE 39202020 NET WT 72163.650 KGS GROSS WT 78917.750 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM 4 X 40 CONTAINER TOTAL 86 PALLETS ( EIGHTY SIX PALLETS) TOTAL 469 ROLLS ( FOUR HUNDRED SIXTY NINE ROLLS) BOPP FILM AS PER BUYERS ORDERS NO 2590, 2591, 2589 & 2592 DATED 24.11.2018 INV NO E1508 DT 08/12/2018 SB NO 9520237 DT 10/12/2018 INV NO E1510 DT 08/12/2018 SB NO 9520272 DT 10/12/2018 INV NO E1511 DT 08/12/2018 SB NO 9520155 DT 10/12/2018 INV NO E1514 DT 09/12/2018 SB NO 9520210 DT 10/12/2018 HS CODE 39202020 NET WT 72163.650 KGS GROSS WT 78917.750 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM 4 X 40 CONTAINER TOTAL 86 PALLETS ( EIGHTY SIX PALLETS) TOTAL 469 ROLLS ( FOUR HUNDRED SIXTY NINE ROLLS) BOPP FILM AS PER BUYERS ORDERS NO 2590, 2591, 2589 & 2592 DATED 24.11.2018 INV NO E1508 DT 08/12/2018 SB NO 9520237 DT 10/12/2018 INV NO E1510 DT 08/12/2018 SB NO 9520272 DT 10/12/2018 INV NO E1511 DT 08/12/2018 SB NO 9520155 DT 10/12/2018 INV NO E1514 DT 09/12/2018 SB NO 9520210 DT 10/12/2018 HS CODE 39202020 NET WT 72163.650 KGS GROSS WT 78917.750 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM 4 X 40 CONTAINER TOTAL 86 PALLETS ( EIGHTY SIX PALLETS) TOTAL 469 ROLLS ( FOUR HUNDRED SIXTY NINE ROLLS) BOPP FILM AS PER BUYERS ORDERS NO 2590, 2591, 2589 & 2592 DATED 24.11.2018 INV NO E1508 DT 08/12/2018 SB NO 9520237 DT 10/12/2018 INV NO E1510 DT 08/12/2018 SB NO 9520272 DT 10/12/2018 INV NO E1511 DT 08/12/2018 SB NO 9520155 DT 10/12/2018 INV NO E1514 DT 09/12/2018 SB NO 9520210 DT 10/12/2018 HS CODE 39202020 NET WT 72163.650 KGS GROSS WT 78917.750 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-02-06

45 PCS

39090KG

BOPP FILM 2 X 40 CONTAINER TOTAL 45 PALLETS ( FORTY FIVE PALLETS) TOTAL 225 ROLLS ( TWO HUNDRED TWENTY FIVE ROLLS) BOPP FILM AS PER BUYERS ORDERS NO 2593 & 2594 DATED 24.11.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INVOICE NUMBER DATED E1545 DT 18.12.2018 E1547 DT 18.12.2018 SHIPPING BILL NO DATED 9735768 DT 19.12.2018 9763848 DT 20.12.2018 TOTAL NET WEIGHT 35830.800 KGS TOTAL GROSS WEIGHT 39089.600 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM 2 X 40 CONTAINER TOTAL 45 PALLETS ( FORTY FIVE PALLETS) TOTAL 225 ROLLS ( TWO HUNDRED TWENTY FIVE ROLLS) BOPP FILM AS PER BUYERS ORDERS NO 2593 & 2594 DATED 24.11.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INVOICE NUMBER DATED E1545 DT 18.12.2018 E1547 DT 18.12.2018 SHIPPING BILL NO DATED 9735768 DT 19.12.2018 9763848 DT 20.12.2018 TOTAL NET WEIGHT 35830.800 KGS TOTAL GROSS WEIGHT 39089.600 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-30

25 PCS

19642KG

BOPP FILM TOTAL 25 PALLETS ( TWENTY FIVE PALLETS) TOTAL 137 ROLLS ( ONE HUNDRED THIRTY SEVEN ROLLS) BOPP FILM AS PER BUYERS ORDERS NO 2525 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INVOICE NUMBER E1414 DT 21.11.2018 SB NO 9062962 DT 22.11.2018 NET WT 17809.900 KGS GROSS WT 19641.500 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020
  • 4

  • JINDAL POLY …

  • 2 trades

  • close-key

2019-03-27

22 PCS

19630KG

BOPP FILM TOTAL 22 PALLETS 113 ROLLS IN 22 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2648 H.S.CODE 39202020 INV. NO. 2124130 DT. 04.02.2019 S/BILL NO 1786022 DT. 04.02.2019 TOTAL NET WEIGHT 17590.570 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-03-21

44 PCS

39921KG

POLYPROPYLENE FILM TOTAL 44 PALLETS 108 ROLLS IN 21 PALLETS 110 ROLLS IN 23 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2642,2641 H.S.CODE 39202020 INV. NO. 2124117 DT. 02.02.2019 S/BILL NO 1785161 DT.. 04.02.2019 INV. NO. 2124111 DT. 02.02.2019 S/BILL NO 1763376 DT.. 02.02.2019 TOTAL GROSS WEIGHT 39920.850 KGS TOTAL NET WEIGHT 35871.350 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69POLYPROPYLENE FILM TOTAL 44 PALLETS 108 ROLLS IN 21 PALLETS 110 ROLLS IN 23 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2642,2641 H.S.CODE 39202020 INV. NO. 2124117 DT. 02.02.2019 S/BILL NO 1785161 DT.. 04.02.2019 INV. NO. 2124111 DT. 02.02.2019 S/BILL NO 1763376 DT.. 02.02.2019 TOTAL GROSS WEIGHT 39920.850 KGS TOTAL NET WEIGHT 35871.350 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

total import quantity of VGL LOGISTICA Y SOLUCIONES

Imports in 2019
weight980228 KG
CTNS1055 CTNS
orders26 orders

Imports / year in kg



VGL LOGISTICA Y SOLUCIONES supplier cooperation insights

JINDAL POLY FILMS LTD

arrow-right search factory

#1 supplier
VGL LOGISTICA Y SOLUCIONES

jindal poly films ltd is the major supplier of vgl logistica y soluciones

jindal poly films ltd support from india. Their major products are . vgl logistica y soluciones gets its from jindal poly films ltd.

Address:

summery

Summary of vgl logistica y soluciones and jindal poly films ltd's cooperation.

Between 2014 and 2017, vgl logistica y soluciones ordered 10 shipments from jindal poly films ltd.

In 2014, vgl logistica y soluciones made up 0% of jindal poly films ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, vgl logistica y soluciones made up 0% of jindal poly films ltd’s sales to USA

jindal poly films ltd products

vgl logistica y soluciones ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 10 0 0 0 0 0

MAX SPECIALITY FILMS LIMITED

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#2 supplier
VGL LOGISTICA Y SOLUCIONES

max speciality films limited is the major supplier of vgl logistica y soluciones

max speciality films limited support from india. Their major products are . vgl logistica y soluciones gets its from max speciality films limited.

Address:

summery

Summary of vgl logistica y soluciones and max speciality films limited's cooperation.

Between 2014 and 2017, vgl logistica y soluciones ordered 8 shipments from max speciality films limited.

In 2014, vgl logistica y soluciones made up 0% of max speciality films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, vgl logistica y soluciones made up 0% of max speciality films limited’s sales to USA

max speciality films limited products

vgl logistica y soluciones ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 8 0 0 0 0 0

EURO EXIM SERVICES PVT LTD

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#3 supplier
VGL LOGISTICA Y SOLUCIONES

euro exim services pvt ltd is the major supplier of vgl logistica y soluciones

euro exim services pvt ltd support from india. Their major products are . vgl logistica y soluciones gets its from euro exim services pvt ltd.

Address:

summery

Summary of vgl logistica y soluciones and euro exim services pvt ltd's cooperation.

Between 2014 and 2017, vgl logistica y soluciones ordered 6 shipments from euro exim services pvt ltd.

In 2014, vgl logistica y soluciones made up 0% of euro exim services pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, vgl logistica y soluciones made up 0% of euro exim services pvt ltd’s sales to USA

euro exim services pvt ltd products

vgl logistica y soluciones ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 6 0 0 0 2 0

JINDAL POLY FILMS LIMITED

arrow-right search factory

#4 supplier
VGL LOGISTICA Y SOLUCIONES

jindal poly films limited is the major supplier of vgl logistica y soluciones

jindal poly films limited support from india. Their major products are . vgl logistica y soluciones gets its from jindal poly films limited.

Address:

summery

Summary of vgl logistica y soluciones and jindal poly films limited's cooperation.

Between 2014 and 2017, vgl logistica y soluciones ordered 2 shipments from jindal poly films limited.

In 2014, vgl logistica y soluciones 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, vgl logistica y soluciones made up 0% of jindal poly films limited’s sales to USA

jindal poly films limited products

vgl logistica y soluciones ordered

Total trades among the two parties

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