Access comprehensive trade data for Jaime Gonzalez Garza S A De C V with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes Jaime Gonzalez Garza S A De C V export and import records, including data from 0 buyers and 2 suppliers. We provide an intelligence report of Jaime Gonzalez Garza S A De C V that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Jaime Gonzalez Garza S A De C V import markets
Explore the Jaime Gonzalez Garza S A De C V import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
392020 | 0.00 | 10 | 41.67 |
OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLASTICS, NON-CELLULAR AND NOT REINFORCED, LAMINATED, SUPPORTED OR SIMILARLY COMBINED WITH OTHER MATERIALS | |||
392190 | 0.00 | 13 | 54.17 |
OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLASTICS | |||
058808 | 0.00 | 1 | 4.17 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
NL, NETHERLANDS | 0.00 | 17 | 70.83 |
IN, INDIA | 0.00 | 2 | 8.33 |
ES, SPAIN | 0.00 | 5 | 20.83 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
1601, CHARLESTON, SC | 0.00 | 19 | 79.17 |
5201, MIAMI, FL | 0.00 | 5 | 20.83 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
BIOFILM USA INC | 0.00 | 24 |
INTERNATIONAL DE TRANSPORTE SRL | 0.00 | 16 |
NISSIN TRANSPORT CANADA INC TORONT | 0.00 | 4 |
JINDAL FILMS AMERICAS LLC | 0.00 | 15 |
ALCO HARVESTING LLC | 0.00 | 6 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
MONDI COATING ZELTWEG GMBH | 0.00 | 9 |
HISHIRON INDUSTRIES CO LTD | 0.00 | 1 |
MERINO INDUSTRIES LIMITED | 0.00 | 1139 |
LEADAX BV | 0.00 | 1 |
SHANGHAI KING TECH INDUSTRIAL CO LIMITED | 0.00 | 4 |
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Discover the Jaime Gonzalez Garza S A De C V with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
392190 | SHIPPER TAX ID: 24AADCC7403M1ZP 196 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 28.06.20H.S. CODE: 39219094 INVOICE NO: E0673, E0676 DTD: 19.07.2023 TOTAL NET WT : 38605.260 KGS SB NO: 2606990, 2606987 DT: 21.07.2023 FREIGHT PREPA | NL, NETHERLANDS | USA | 66 | ||
392020 | FREIGHT PREPAID 02X40 TOTAL 45 PALLETS 271 ROLLS ON 45 PALLETS ( TWO HUNDRED SEVENTY ONE ROLLS ON FORTY FIVEPALLETS ) 271 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 28.06.20 H.S. CODE: 39202020 INVOICE NO: E0811, E0813 DTD: 31.07.2023 TOTAL N | NL, NETHERLANDS | USA | 45 | ||
392190 | 01X40 TOTAL 32 PALLETS 96 RO LLS ON 32 PALLETS 96 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: PL7761 DATE D 04.11.2023 H.S. CODE: 3921 9094 INVOICE NO: E1523 DTD: 2 2.11.2023 TOTAL NET WT : 1933 1.01 KGS SB NO: 5487868 DATED 22.11.2023 FREIGHT | ES, SPAIN | USA | 32 | ||
392190 | 01X40 TOTAL 32 PALLETS 96 RO LLS ON 32 PALLETS 96 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: PL7761 DAT ED 04.11.2023 H.S. CODE: 3921 9094 INVOICE NO: E1526 DTD: 2 4.11.2023 TOTAL NET WT : 1926 4.09 KGS SB NO: 5552705 DATED 24.11.2023 FREIGHT | ES, SPAIN | USA | 32 | ||
392190 | 01X40 HC FCL CONTAINER. TOTAL 22 PALLETS ONLY. 111 ROLLS ON 22 PALLETS (ONE HUNDRED ELEVEN ROLLS ON TWENTY THREE PAL84 ROLLS OF BOPP FILM 27 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 22724/PL8222 DATE: 27.02.2024 H.S. CODE: 39219094, 3920202 | NL, NETHERLANDS | USA | 22 | ||
392190 | 01X40 TOTAL 15 PALLETS 89 RO LLS ON 15 PALLETS (EIGHTY NIN E ROLLS ON FIFTEEN PALLETS) 8 9 ROLLS OF METALLZIED BOPP FIL M AS PER BUYER S ORDER NO.: 260424/PL8450 DATE : 24.04.20 24 H.S. CODE: 39219094 INVO ICE NO: E0419 DATE: 23.05.2024 TOTAL NET WT : 196 | ES, SPAIN | USA | 15 | ||
392190 | 01X40 TOTAL 17 PALLETS 96 RO LLS ON 17 PALLETS (NINETY SIX ROLLS ON SEVENTEEN PALLETS) 96 ROLLS OF METALLZIED BOPP FI LM AS PER BUYER S ORDER NO.: 260424 DATE: 24.04.2024 H.S . CODE: 39219094 INVOICE NO: E0430 DATE: 24.05.2024 TOTAL NET WT : 19927.00 KGS | ES, SPAIN | USA | 17 | ||
392190 | 01X40 TOTAL 16 PALLETS 96 RO LLS ON 16 PALLETS (NINTY SIX ROLLS ON SIXTEEN PALLETS) 96 ROLLS OF METALLZIED BOPP FILM AS PER BUYER S ORDER NO.: 260424 DATE: 24.04.2024 H.S. CODE: 39219094 INVOICE NO: E0429 DATE 24.05.2024 TOTAL N ET WT : 20157.65 KGS SHIPP | ES, SPAIN | USA | 16 | ||
058808 | 01X40 CONTAINER POLYESTER FILM H. S. CODE: 3920.62.0090 I.E. CODE NO. 0588085359 AS PER INVOICE NO: BT2316000262 DT. 26.11.202P.O.NO: 3217108 NET WT: 20,558.300 KGS S.BILL NO: 5594691 DT: 26-NOV-23 TEL: +91-120-2443716 TO 19, FAX: +91-120-2443724 CIN NO | NL, NETHERLANDS | USA | 31 | ||
392190 | 01X40 TOTAL 31 PALLETS 106 ROLLS ON 31 PALLETS ( ONE HUNDRED SIX ROLLS ON THIRTY ONE PALLETS33 ROLLS OF BOPP FILM 73 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 29523 DTD: 29.05.20 H.S. CODE: 39219094, 39202020 INVOICE NO: E0463, E0464 DTD: 18 | NL, NETHERLANDS | USA | 31 | ||
392190 | 01X40 TOTAL 31 PALLETS 106 ROLLS ON 31 PALLETS ( ONE HUNDRED SIX ROLLS ON THIRTY ONE PALLETS33 ROLLS OF BOPP FILM 73 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 29523 DTD: 29.05.20 H.S. CODE: 39219094, 39202020 INVOICE NO: E0463, E0464 DTD: 18 | NL, NETHERLANDS | USA | 31 | ||
392020 | 1 X 40 FT HQ TOTAL 22 PALLETS 119 ROLLS ON 22 PALLETS ( ONE HUNDRED NINTEEN ROLLS ON TWENTY TWO PAL) 119 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 29523 DTD: 29.05.20 H.S. CODE: 39202020 INVOICE NO: E0598 DTD: 30.06.2023 TOTAL NET WT : 19816.020 KGS SB | NL, NETHERLANDS | USA | 22 | ||
392190 | ROLLS OF BOPP FILM 02X40 HC FCL CONTAINERS. TOTAL 45 PALLETS ONLY. 296 ROLLS ON 45 PALLETS (TWO HUNDRED NINTY SIX ROLLS ON FORTY FIVE PALLETS) 284 ROLLS OF BOPP FILM 12 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 32724/PL8339 DATE: 27.03.2024 | IN, INDIA | USA | 45 | ||
392190 | 03X40 TOTAL 58 PALLETS 321 ROLLS ON 58 PALLETS (THREE HUNDRED TWENTY ONE ROLLS ON FIFTY EIGHPALLETS) 321 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 32724/PL8339 DATE: 27.03.2024 H.S. CODE: 39219094 INVOICE NO: E0120, E0121, E0122 DATE: 25.04 | NL, NETHERLANDS | USA | 58 | ||
392190 | ROLLS OF BOPP FILM 02X40 HC FCL CONTAINERS. TOTAL 45 PALLETS ONLY. 296 ROLLS ON 45 PALLETS (TWO HUNDRED NINTY SIX ROLLS ON FORTY FIVE PALLETS) 284 ROLLS OF BOPP FILM 12 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 32724/PL8339 DATE: 27.03.2024 | IN, INDIA | USA | 45 | ||
392190 | 03X40 TOTAL 58 PALLETS 321 ROLLS ON 58 PALLETS (THREE HUNDRED TWENTY ONE ROLLS ON FIFTY EIGHPALLETS) 321 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 32724/PL8339 DATE: 27.03.2024 H.S. CODE: 39219094 INVOICE NO: E0120, E0121, E0122 DATE: 25.04 | NL, NETHERLANDS | USA | 58 | ||
392020 | 01X40 HC FCL CONTAINER TOTAL 18 PALLETS ONLY 128 ROLLS ON 18 PALLETS (ONE HUNDRED TWENTY EIGHT ROLLS ON EIGHTEEN PALLETS) 128 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 260424 DATE: 24.04.2024 H.S. CODE: 39202020 INVOICE NO: E0449 DATE: 26.05.2024 TOTAL | NL, NETHERLANDS | USA | 18 | ||
392020 | 01X40 HC FCL CONTAINER TOTAL 18 PALLETS ONLY 128 ROLLS ON 18 PALLETS (ONE HUNDRED TWENTY EIGHT ROLLS ON EIGHTEEN PALLETS) 128 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 260424 DATE: 24.04.2024 H.S. CODE: 39202020 INVOICE NO: E0449 DATE: 26.05.2024 TOTAL | NL, NETHERLANDS | USA | 18 | ||
392020 | TOTAL 21 PALLETS ONLY 143 ROLLS ON 21 PALLETS (ONE HUNDRED FOURTY-THREE ROLLS ON TWENTY-ONEPALLETS) 143 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 260424/PL8450 DATE: 24.04.2024 H.S. CODE: 39202020 INVOICE NO: E0521 DATE: 31.05.2024 TOTAL NET WT : 19534 | NL, NETHERLANDS | USA | 21 | ||
392020 | 01X40 HC FCL CONTAINER TOTAL 17 PALLETS ONLY 100 ROLLS ON 17 PALLETS (ONE HUNDRED ROLLS ON SEVENTEEN PALLETS) 100 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO : 260424/PL8450 DATE 24.04.2024 H.S. CODE: 39202020 INVOICE NO: E0520 DATE: 31.05.2024 TOTAL NET W | NL, NETHERLANDS | USA | 17 |
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