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


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address of constructora cascada s a:

bella vista calle 52 ph the seawaves panama este 26/b tax


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Supplier list of CONSTRUCTORA CASCADA S A

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constructora cascada s a imports
most of their products from:

  • 1. TURKEY
  • 1
  • ATMAN PLASTI…

  • 1 trades
  • close-key

2021-01-13

3 PKG

1840KG

PVC WINDOWS + ACCESORIES, ALUMINUM WINDOWS + ACCESORIES+ GLAS

HS 761010

  • 2
  • LENA ORMAN U…

  • 1 trades
  • MACHINE

  • close-key

2021-01-13

3 PKG

1675KG

WOODEN DOOR, WOODENDOOR GLASS, PVC STICK, LOCK, HINGES,HANDLE, AQUA HAYPER 1K, PUR PRIMER 1K, EPOXY MORTAR SF A COM, EPOXY MORTAR SF B COM

HS 847431

  • 3
  • PREFABRIK YA…

  • 1 trades
  • close-key

2021-10-08

215 PKG

128011.82KG

2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 152.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 152.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 152.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 152.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 152.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 152.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15

HS 940690

total import quantity of CONSTRUCTORA CASCADA S A

Imports in 2021
weight131526 KG
CTNS221 CTNS
orders3 orders

Imports / year in kg



CONSTRUCTORA CASCADA S A supplier cooperation insights

ATMAN PLASTIK DOGRAMA INS GIDA TURZ SAN VE TIC LTD

#1 supplier
CONSTRUCTORA CASCADA S A

atman plastik dograma ins gida turz san ve tic ltd is the major supplier of constructora cascada s a

atman plastik dograma ins gida turz san ve tic ltd support from turkey. Their major products are . constructora cascada s a gets its from atman plastik dograma ins gida turz san ve tic ltd.

Address:

summery

Summary of constructora cascada s a and atman plastik dograma ins gida turz san ve tic ltd's cooperation.

Between 2014 and 2017, constructora cascada s a ordered 1 shipments from atman plastik dograma ins gida turz san ve tic ltd.

In 2014, constructora cascada s a made up 0% of atman plastik dograma ins gida turz san ve tic ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, constructora cascada s a made up 0% of atman plastik dograma ins gida turz san ve tic ltd’s sales to USA

atman plastik dograma ins gida turz san ve tic ltd products

constructora cascada 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 0 0 1 0 0 0 0

LENA ORMAN URUNLERI TICARET LIMITED

#2 supplier
CONSTRUCTORA CASCADA S A

lena orman urunleri ticaret limited is the major supplier of constructora cascada s a

lena orman urunleri ticaret limited support from turkey. Their major products are MACHINE . constructora cascada s a gets its from lena orman urunleri ticaret limited.

Address:

summery

Summary of constructora cascada s a and lena orman urunleri ticaret limited's cooperation.

Between 2014 and 2017, constructora cascada s a ordered 1 shipments from lena orman urunleri ticaret limited.

In 2014, constructora cascada s a made up 0% of lena orman urunleri ticaret limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, constructora cascada s a made up 0% of lena orman urunleri ticaret limited’s sales to USA

lena orman urunleri ticaret limited products

  • 1.MACHINE

constructora cascada 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 0 0 1 0 0 0 0

PREFABRIK YAPI INS SAN VE TIC AS GUZELYALI MAH ISTASYON CAD EGEMEN SOK

#3 supplier
CONSTRUCTORA CASCADA S A

prefabrik yapi ins san ve tic as guzelyali mah istasyon cad egemen sok is the major supplier of constructora cascada s a

prefabrik yapi ins san ve tic as guzelyali mah istasyon cad egemen sok support from turkey. Their major products are . constructora cascada s a gets its from prefabrik yapi ins san ve tic as guzelyali mah istasyon cad egemen sok.

Address:

summery

Summary of constructora cascada s a and prefabrik yapi ins san ve tic as guzelyali mah istasyon cad egemen sok's cooperation.

Between 2014 and 2017, constructora cascada s a ordered 1 shipments from prefabrik yapi ins san ve tic as guzelyali mah istasyon cad egemen sok.

In 2014, constructora cascada s a made up 0% of prefabrik yapi ins san ve tic as guzelyali mah istasyon cad egemen sok's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, constructora cascada s a made up 0% of prefabrik yapi ins san ve tic as guzelyali mah istasyon cad egemen sok’s sales to USA

prefabrik yapi ins san ve tic as guzelyali mah istasyon cad egemen sok products

constructora cascada 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 0 0 1 0 0 0 0
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