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manuel corripio sas is a , and company. This page shows the major manufacturers of MANUEL CORRIPIO SAS. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MANUEL CORRIPIO SAS.


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address of manuel corripio sas:

aut duarte km 8 1/2 entre km9 y n santo domingo 01 dominican republ


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Supplier list of MANUEL CORRIPIO SAS

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manuel corripio sas imports
most of their products from:

  • 1. BRAZIL
  • 2. INDIA
  • 3. MEXICO
  • 1

  • PROACTIVE TO…

  • 2 trades

  • close-key

2019-04-06

1125 PKG

28094KG

HARDWARE ITEMS - 1125 (ONE THOUSAND ONE HUN DRED TWENTY FIVE ONLY) PAC KAGES CONTAINING HARDWARE ITEMS AS PER INVOICE NO. T-810 DATED 30.01.2019 SH IPPING BILL NO. 1682158 DT . 30.01.2019 IEC NO. ABEPK 7485L HS CODE NO. 83021090 , 83022000 NET WT.: 27468

HS 830210

2019-03-12

1125 PKG

28094KG

HARDWARE ITEMS - 1125 (ONE THOUSAND ONE HUN DRED TWENTY FIVE ONLY) PAC KAGES CONTAINING HARDWARE ITEMS AS PER INVOICE NO. T-810 DATED 30.01.2019 SH IPPING BILL NO. 1682158 DT . 30.01.2019 IEC NO. ABEPK 7485L HS CODE NO. 83021090 , 83022000 NET WT.: 27468 .68 KGS GROSS WT.: 28094.7 6 KGS REGD. OFFICE K K TOW ERS, 4TH FLOOR, CIVIL LINE S, JALANDHAR - INDIA

HS 830210
  • 2

  • ALAFLEX SA D…

  • 1 trades

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2019-07-26

445 PCS

6678KG

PVC HOSE CONTENIENDO MANGUERA DE CAUCHO HS CODE 39173299

HS 391732
  • 3

  • ARAUCO ARGEN…

  • 1 trades

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2021-08-02

90 PKG

102495KG

MADERA - ONE CONTAINER WITH: 18 BUNDLES TAEDAPINE LUMBER PE 21001EC01040667G HS CODE 4407 1100 PV 369656 M3 44.022 TOTAL M3 229.292 FREIGHT PREPAIDMADERA - ONE CONTAINER WITH: 18 BUNDLES TAEDAPINE LUMBER PE 21001EC01040667G HS CODE 4407 1100 PV 369656 M3 46.821MADERA - ONE CONTAINER WITH: 18 BUNDLES TAEDAPINE LUMBER PE 21001EC01040667G HS CODE 4407 1100 PV 369656 M3 50.280MADERA - ONE CONTAINER WITH: 18 BUNDLES TAEDAPINE LUMBER PE 21001EC01040667G HS CODE 4407 1100 PV 369656 M3 45.365MADERA - ONE CONTAINER WITH: 18 BUNDLES TAEDAPINE LUMBER PE 21001EC01040667G HS CODE 4407 1100 PV 369656 M3 42.804

HS 440711

2021-08-02

57 PKG

66652KG

MADERA - ONE CONTAINER WITH: 18 BUNDLES TAEDAPINE LUMBER PE 21001EC01038998U HS CODE 4407 1100 PV 372106 M3 51.144MADERA - ONE CONTAINER WITH: 18 BUNDLES TAEDAPINE LUMBER PE 21001EC01038998U HS CODE 4407 1100 PV 372106 M3 51.144 TOTAL M3 150.456 FREIGHT PREPAIDMADERA - ONE CONTAINER WITH: 21 BUNDLES TAEDAPINE LUMBER PE 21001EC01038998U HS CODE 4407 1100 PV 372106 M3 48.168

HS 440711

2020-07-28

36 PKG

41667KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 18 BUNDLES TAEDA PINE LUMBER PE 20001EC01038302V ORDER PV 340771 FREIGHT PREPAID HS CODE 4407.11.00 M3 48.601 TOTAL M3 90.417 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATEDWO

HS 440711

2020-03-29

96 PKG

123646KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 12 BUNDLE TAEDA PINE LUMBER PE 20001EC01011133Y HS CODE 4407.11.00 ORDER 333879 M3:34.158WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 12 BUNDLE TAEDA

HS 440711

2020-03-29

149 PKG

193624KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 18 BUNDLES TAEDA PINE LUMBER PE 20001EC01011451R HS CODE 4407.11.00 ORDER 336148 M3: 45.895 FREGIHT PREPAIDWOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WIT

HS 440711

2019-01-11

74 PKG

90960KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 18 BUNDLES TAEDA PINE LUMBER WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED FREIGHT PREPAID POSICION ARANCELARIA: 4407.11.00 PE: 18001EC01087273Z PV:306670 M3: 43.236WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 12 BUNDLES TAEDA PINE LUMBER WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED FREIGHT PREPAID POSICION ARANCELARIA: 4407.11.00 PE: 18001EC01087273Z PV:306670 M3: 38.620WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 14 BUNDLES TAEDA PINE LUMBER WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED FREIGHT PREPAID POSICION ARANCELARIA: 4407.11.00 PE: 18001EC01087273Z PV:306670 M3: 39.338WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 15 BUNDLES TAEDA PINE LUMBER WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED FREIGHT PREPAID POSICION ARANCELARIA: 4407.11.00 PE: 18001EC01087273Z PV:306670 M3: 42.012WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 15 BUNDLES TAEDA PINE LUMBER WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED FREIGHT PREPAID POSICION ARANCELARIA: 4407.11.00 PE: 18001EC01087273Z PV:306670 M3: 37.863

HS 440710

2017-07-25

44 PKG

57306KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 17 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE 17008EC01003886U PV 266441 M3 42.774WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 15 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE 17008EC01003886U PV 266441 M3 40.042WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 12 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE 17008EC01003886U PV 266441 M3 44.856

HS 440710

2017-05-16

54 PKG

73816KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 12 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE: 17008EC01002437L PV 262108 M3 41,268 HS CODE: 44071000WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 12 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE: 17008EC01002437L PV 262108 M3 37,882 HS CODE: 44071000WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 18 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE: 17008EC01002437L PV 262108 M3 47,838 HS CODE: 44071000WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 12 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE: 17008EC01002437L PV 262108 M3 38,052 HS CODE: 44071000

HS 440710

2017-04-25

75 PKG

93143KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 12 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED M3 35,873 PE: 17008EC01001729Y PV 259326-IWOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 18 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED M3 45,186 PE: 17008EC01001729Y PV 259326-IWOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 18 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED M3 46,065 PE: 17008EC01001729Y PV 259326-IWOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 15 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED M3 42,018 PE: 17008EC01001729Y PV 259326-IWOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 12 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED M3 37,866 PE: 17008EC01001729Y PV 259326-I

HS 440710

2017-03-05

31 PKG

36622KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 18 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE: 17008EC01000259L PV 256150-I HS CODE:44071000WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 13 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE: 17008EC01000259L PV 256150-I HS CODE:44071000

HS 440710

2017-03-05

36 PKG

43156KG

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 18 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE: 17008EC01000384K PV 256155-I HS CODE:44071000WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ONE CONTAINER WITH: 18 BUNDLES TAEDA PINE LUMBER FREIGHT PREPAID WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PE: 17008EC01000384K PV 256155-I HS CODE:44071000

HS 440710
  • 4

  • CERAMICA CAR…

  • 1 trades

  • CERAMIC, TILESTILESTILES, CERAMICSCERAMICSCERAMICSCERAMICS

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2020-04-18

180 PKG

269288KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 180 WOODEN PALLETS CONTAINING: 9.376 CARTONS WITH: 18.804,80 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 000482/20/A DU-E: 20BR000293218-9 RUC: 0BR60519634200000000000000 000196977 N

HS 690722

2019-01-04

66 BOX

81444KG

CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - REVESTIMIENTOS CERAMICOS ESMALTADOS. 66 WOODEN PALLETS CONTAINING: 2.640 CARTONS WITH: 5.359,20 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 002199/18/ADU-E: 18BR000948681-9 NCM/NALADI/HS CODE: 69 07.22.00 =WOODEN PACKING: TREATED AND CERTIFI ED FREIGHT PREPAID ABROAD AS PER AGREMEENT SHIPPED ON BOARD 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - REVESTIMIENTOS CERAMICOS ESMALTADOS. 66 WOODEN PALLETS CONTAINING: 2.640 CARTONS WITH: 5.359,20 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 002199/18/ADU-E: 18BR000948681-9 NCM/NALADI/HS CODE: 69 07.22.00 =WOODEN PACKING: TREATED AND CERTIFI ED FREIGHT PREPAID ABROAD AS PER AGREMEENT SHIPPED ON BOARD 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - REVESTIMIENTOS CERAMICOS ESMALTADOS. 66 WOODEN PALLETS CONTAINING: 2.640 CARTONS WITH: 5.359,20 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 002199/18/ADU-E: 18BR000948681-9 NCM/NALADI/HS CODE: 69 07.22.00 =WOODEN PACKING: TREATED AND CERTIFI ED FREIGHT PREPAID ABROAD AS PER AGREMEENT SHIPPED ON BOARD 69072200

HS 690722

2017-12-02

209 BOX

323730KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILESUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 209 WOODEN PALLETS CONTAINING: 11.352 CARTONS WITH: 22.730,40 SQM CERAMIC TILES. COMMERCIAL INVOICE: CCF 001199/17/B R.E.: 17/1770457-001 S.D.: 2176188617/7 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPE D ON BOARD FREIGHT PREPAID 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES

HS 690722

2017-10-08

51 BOX

80886KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 X 20 DRY CONTAINERS CONTAINING: 51 WOODEN PALLETS CONTAINING: 2.856 CARTONS WIT H: 5.712,00 SQM CERAMIC TILES. COMMERCIAL INVOICE: CCF 001065/17/A R.E.: 17/1329491-001 S.D.: 2175922034/5 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/ INCOTERM: FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED NW: 26418.00 KG 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 X 20 DRY CONTAINERS CONTAINING: 51 WOODEN PALLETS CONTAINING: 2.856 CARTONS WIT H: 5.712,00 SQM CERAMIC TILES. COMMERCIAL INVOICE: CCF 001065/17/A R.E.: 17/1329491-001 S.D.: 2175922034/5 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/ INCOTERM: FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED NW: 26418.00 KG 69072200 EXPORT REFERENCES FORWARDER REFERENCE: 17-0308CF SHIPPER S REFERENCE NUMBER: CCF 001065/17/A FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 X 20 DRY CONTAINERS CONTAINING: 51 WOODEN PALLETS CONTAINING: 2.856 CARTONS WIT H: 5.712,00 SQM CERAMIC TILES. COMMERCIAL INVOICE: CCF 001065/17/A R.E.: 17/1329491-001 S.D.: 2175922034/5 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/ INCOTERM: FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED NW: 26418.00 KG 69072200

HS 690722
  • 5

  • LAMINA DESPL…

  • 1 trades

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2019-01-15

16 PKG

23722KG

CLOTH (INCLUDING ENDLESS BANDS), GRILL, NETTING AN - 16 PACKAGE(S) OF STEEL SHEETS WITH 1005 PIECES PLANCHAS DE ACERO CON 1005 PIEZAS . INVOICE: EX47509 F.A. 731450

HS 731413
  • 6

  • PBG SA

  • 1 trades

  • TILES, CERAMICSCERAMICSCERAMICS, CERAMICA

  • close-key

2019-01-04

103 BOX

130605KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 5 CONTAINERS 20 DC CONTAINING 103 PALLETS WITH 3708 CARTONS: 6907.22.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO,DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO IN FERIOR AL 10%. NCM: 69072200 DUE: 18BR0009368 255 RUC: 8BR834759131004006D0000000 000001521INVOICE NUMBER: 30507 / 2018 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATE D AND CERTIFIED NET WEIGHT: 25,552.80 KG = DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 124011312 == DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 130843953 TRANSLINK PANAMA BOSQUE DE CASTILLA RIOBAJO CALLE 14 CIUDAD DE PANAMA 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 5 CONTAINERS 20 DC CONTAINING 103 PALLETS WITH 3708 CARTONS: 6907.22.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO,DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO IN FERIOR AL 10%. NCM: 69072200 DUE: 18BR0009368 255 RUC: 8BR834759131004006D0000000 000001521INVOICE NUMBER: 30507 / 2018 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATE D AND CERTIFIED NET WEIGHT: 26,334.00 KG = DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 124011312 == DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 130843953 TRANSLINK PANAMA BOSQUE DE CASTILLA RIOBAJO CALLE 14 CIUDAD DE PANAMA 69072200 FO RWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILAMASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.2 03/0001-17UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20 DC CONTAINING 103 PALLETS WITH 3708 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DUE: 18BR000936 8255 RUC: 8BR834759131004006D0000000 000001521 INVOICE NUMBER: 30507 / 2018 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NET WEIGHT: 25,552.80 KG = DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 124011312 == DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 130843953 TRANSLINK PANAMA BOSQUE DE CASTILLARIOBAJO CALLE 14 CIUDAD DE PANAMA 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20 DC CONTAINING 103 PALLETS WITH 3708 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DUE: 18BR000936 8255 RUC: 8BR834759131004006D0000000 000001521 INVOICE NUMBER: 30507 / 2018 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NET WEIGHT: 25,552.79 KG = DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 124011312 == DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 130843953 TRANSLINK PANAMA BOSQUE DE CASTILLARIOBAJO CALLE 14 CIUDAD DE PANAMA 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20 DC CONTAINING 103 PALLETS WITH 3708 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DUE: 18BR000936 8255 RUC: 8BR834759131004006D0000000 000001521 INVOICE NUMBER: 30507 / 2018 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NET WEIGHT: 25,552.79 KG = DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 124011312 == DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 130843953 TRANSLINK PANAMA BOSQUE DE CASTILLARIOBAJO CALLE 14 CIUDAD DE PANAMA 69072200

HS 690722

2017-11-14

105 BOX

130619KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20 DC CONTAINING 105 PALLETS WITH 3780 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217617163 36 RE: 17/1735406 - 001 INVOICE NUMBER: 3030 2/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 25703.84 KG 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20 DC CONTAINING 105 PALLETS WITH 3780 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217617163 36 RE: 17/1735406 - 001 INVOICE NUMBER: 3030 2/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 25703.84 KG 69072200 EXPORT REFERENCES FORWARDERREFERENCE: 17-0444CF SHIPPER S REFERENCE NUM BER: 30302/2017 CARGOFAST LOGISTICS DO BRASILLTDA AV. SANTA CATARINA, 1521 - SALA 107 VIL A MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268. 203/0001-17UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20 DC CONTAINING 105 PALLETS WITH 3780 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217617163 36 RE: 17/1735406 - 001 INVOICE NUMBER: 3030 2/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 25703.84 KG 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20 DC CONTAINING 105 PALLETS WITH 3780 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217617163 36 RE: 17/1735406 - 001 INVOICE NUMBER: 3030 2/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 25703.84 KG 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20 DC CONTAINING 105 PALLETS WITH 3780 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217617163 36 RE: 17/1735406 - 001 INVOICE NUMBER: 3030 2/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 25703.84 KG 69072200

HS 690722

2017-11-07

134 PKG

183168KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINERS 20 DC CONTAINING 134 PALLETS WITH 5088 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217614398 04 RE: 17/1689071 - 001 INVOICE NUMBER: 3029 4/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 25703.84 KG 69072200 EXPORT REFERENCES FORWARDERREFERENCE: 17-0442CF FORWARDING AGENT CARGOF AST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINERS 20 DC CONTAINING 134 PALLETS WITH 5088 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217614398 04 RE: 17/1689071 - 001 INVOICE NUMBER: 3029 4/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 25077.42 KG 69072200 EXPORT REFERENCES FORWARDERREFERENCE: 17-0442CF FORWARDING AGENT CARGOF AST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINERS 20 DC CONTAINING 134 PALLETS WITH 5088 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217614398 04 RE: 17/1689071 - 001 INVOICE NUMBER: 3029 4/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 26063.93 KG 69072200 EXPORT REFERENCES FORWARDERREFERENCE: 17-0442CF FORWARDING AGENT CARGOF AST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINERS 20 DC CONTAINING 134 PALLETS WITH 5088 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217614398 04 RE: 17/1689071 - 001 INVOICE NUMBER: 3029 4/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 25811.70 KG 69072200 EXPORT REFERENCES FORWARDERREFERENCE: 17-0442CF FORWARDING AGENT CARGOF AST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINERS 20 DC CONTAINING 134 PALLETS WITH 5088 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217614398 04 RE: 17/1689071 - 001 INVOICE NUMBER: 3029 4/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 25703.84 KG 69072200 EXPORT REFERENCES FORWARDERREFERENCE: 17-0442CF FORWARDING AGENT CARGOF AST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINERS 20 DC CONTAINING 134 PALLETS WITH 5088 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217614398 04 RE: 17/1689071 - 001 INVOICE NUMBER: 3029 4/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 26063.93 KG 69072200 EXPORT REFERENCES FORWARDERREFERENCE: 17-0442CF FORWARDING AGENT CARGOF AST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINERS 20 DC CONTAINING 134 PALLETS WITH 5088 CARTONS: 6907.22.00 - AZULEJOSY PLACAS, PARA PAVIMENTACION O REVESTIMIENTO , DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. NCM: 69072200 DDE: 217614398 04 RE: 17/1689071 - 001 INVOICE NUMBER: 3029 4/2017 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED NW: 26063.93 KG 69072200 EXPORT REFERENCES FORWARDERREFERENCE: 17-0442CF FORWARDING AGENT CARGOF AST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17

HS 690722

2017-08-11

42 PKG

52247KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - AZULEJOS Y PLACAS - AS PER ABOVE DETAILS 69072200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DV CONTAINING: 42 PALLETS WITH 3,583.44 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. FREIGHT COLLECT SHIPPED ON BOARD SH-NALADI: 6907.22 TOTAL NET WEIGHT: 51,407.67 KG INVOICE: 30199 / 20 17 NCM: 6907.22.00 MEDU3855595 - N.W.: 25.703,830 KGS MSCU3551507 - N.W.: 25.703,840 KGS DDE: 2175772265/3 RE: 17/1142293-001 WOODEN PACKAGE USED: TREATED/ CERTIFIED 69072200 HS CODE:690722 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: PBG - CRI - 90

HS 690722

2017-07-06

84 BOX

104688KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04X20DV CONTAINING: 84 PALLETS WITH 7,166.88 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5%, PERO INFERIOR AL 10%. INVOICE: 30132 / 2017 SH-NALADI: 6907.22 NCM: 6907.22.00 DDE: 2175530380/7 RE: 17/0756512-001 TCKU367 8137 - N.W.: 25.748,370 KG MSCU1932973 - N.W.: 25.703,790 KG CAXU6895674 - N.W.: 25.852,390 KG SEGU2961942 - N.W.: 25.703,790 KG FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED/ CERTIFIED 69072200 HS CODE:690722EXPORT REFERENCES CONTRACT REFERENCE NUMBER: R15215120000225 SHIPPER S REFERENCE NUMBER: PBG 77UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - AZULEJOS Y PLACAS AS PER ABOVE DETAILS69072200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - AZULEJOS Y PLACAS AS PER ABOVE DETAILS69072200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - AZULEJOS Y PLACAS AS PER ABOVE DETAILS69072200 HS CODE:690722

HS 690722
  • 7

  • PISOFORTE RE…

  • 1 trades

  • TILESTILES

  • close-key

2020-04-10

15 BOX

27135KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 15 WOODEN PALLETS CONTAINING 960 CARTONS WITH 1.958,40 SQM GLAZED CERAMIC TILES CO MMERCIAL INVOICE: PF 000207/20/A DU-E 20BR00 0247247-1 RUC 0BR78815107200000000000000 000165870 NCM/NALADI/HS CODE: 6907

HS 690722

2019-01-11

45 BOX

81405KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - REVESTIMIENTOS CERAMICOS ESMALTADOSUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - REVESTIMIENTOS CERAMICOS ESMALTADOS 45WOODEN PALLETS CONTAINING: 2.880 CARTONS WIT H: 5.875,20 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: PF 001238/18/A DU-E: 18BR000966026-6 NCM/NALADI/HS CODE: 6907.22.00 =WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD AS PER AGREMEENT SHIPPED ON BOARD 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - REVESTIMIENTOS CERAMICOS ESMALTADOS

HS 690722

total import quantity of MANUEL CORRIPIO SAS

Imports in 2019
weight471002 KG
CTNS2999 CTNS
orders8 orders

Imports / year in kg



MANUEL CORRIPIO SAS supplier cooperation insights

PROACTIVE TOOLSWARIYANA INDUSTRIAL

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#1 supplier
MANUEL CORRIPIO SAS

proactive toolswariyana industrial is the major supplier of manuel corripio sas

proactive toolswariyana industrial support from india. Their major products are . manuel corripio sas gets its from proactive toolswariyana industrial.

Address:

summery

Summary of manuel corripio sas and proactive toolswariyana industrial's cooperation.

Between 2014 and 2017, manuel corripio sas ordered 2 shipments from proactive toolswariyana industrial.

In 2014, manuel corripio sas made up 0% of proactive toolswariyana industrial's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, manuel corripio sas made up 0% of proactive toolswariyana industrial’s sales to USA

proactive toolswariyana industrial products

manuel corripio sas 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

ALAFLEX SA DE CV

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#2 supplier
MANUEL CORRIPIO SAS

alaflex sa de cv is the major supplier of manuel corripio sas

alaflex sa de cv support from mexico. Their major products are . manuel corripio sas gets its from alaflex sa de cv.

Address:

summery

Summary of manuel corripio sas and alaflex sa de cv's cooperation.

Between 2014 and 2017, manuel corripio sas ordered 1 shipments from alaflex sa de cv.

In 2014, manuel corripio sas made up 0% of alaflex sa de cv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, manuel corripio sas made up 0% of alaflex sa de cv’s sales to USA

alaflex sa de cv products

manuel corripio sas 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

ARAUCO ARGENTINA S A

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#3 supplier
MANUEL CORRIPIO SAS

arauco argentina s a is the major supplier of manuel corripio sas

arauco argentina s a support from argentina. Their major products are . manuel corripio sas gets its from arauco argentina s a.

Address:

summery

Summary of manuel corripio sas and arauco argentina s a's cooperation.

Between 2014 and 2017, manuel corripio sas ordered 1 shipments from arauco argentina s a.

In 2014, manuel corripio sas made up 0% of arauco argentina s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, manuel corripio sas made up 4% of arauco argentina s a’s sales to USA

arauco argentina s a products

manuel corripio sas ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 5 0 1 3 2 0 0 0

CERAMICA CARMELO FIOR LTDA

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#4 supplier
MANUEL CORRIPIO SAS

ceramica carmelo fior ltda is the major supplier of manuel corripio sas

ceramica carmelo fior ltda support from brazil. Their major products are CERAMIC, TILESTILESTILES, CERAMICSCERAMICSCERAMICSCERAMICS . manuel corripio sas gets its from ceramica carmelo fior ltda.

Address:

summery

Summary of manuel corripio sas and ceramica carmelo fior ltda's cooperation.

Between 2014 and 2017, manuel corripio sas ordered 1 shipments from ceramica carmelo fior ltda.

In 2014, manuel corripio sas made up 0% of ceramica carmelo fior ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, manuel corripio sas made up 0% of ceramica carmelo fior ltda’s sales to USA

ceramica carmelo fior ltda products

  • 1.CERAMIC

  • 2.TILESTILESTILES

  • 3.CERAMICSCERAMICSCERAMICSCERAMICS

  • 4.CERAMICCERAMICCERAMICCERAMIC

manuel corripio sas ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 2 0 1 1 0 0 0 0

LAMINA DESPLEGADA S A DE C V

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#5 supplier
MANUEL CORRIPIO SAS

lamina desplegada s a de c v is the major supplier of manuel corripio sas

lamina desplegada s a de c v support from mexico. Their major products are . manuel corripio sas gets its from lamina desplegada s a de c v.

Address:

summery

Summary of manuel corripio sas and lamina desplegada s a de c v's cooperation.

Between 2014 and 2017, manuel corripio sas ordered 1 shipments from lamina desplegada s a de c v.

In 2014, manuel corripio sas made up 0% of lamina desplegada s a de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, manuel corripio sas made up 0% of lamina desplegada s a de c v’s sales to USA

lamina desplegada s a de c v products

manuel corripio sas 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

PBG SA

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#6 supplier
MANUEL CORRIPIO SAS

pbg sa is the major supplier of manuel corripio sas

pbg sa support from brazil. Their major products are TILES, CERAMICSCERAMICSCERAMICS, CERAMICA . manuel corripio sas gets its from pbg sa.

Address:

summery

Summary of manuel corripio sas and pbg sa's cooperation.

Between 2014 and 2017, manuel corripio sas ordered 1 shipments from pbg sa.

In 2014, manuel corripio sas made up 0% of pbg sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, manuel corripio sas made up 14% of pbg sa’s sales to USA

pbg sa products

  • 1.TILES

  • 2.CERAMICSCERAMICSCERAMICS

  • 3.CERAMICA

manuel corripio sas ordered

Total trades among the two parties

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

PISOFORTE REVESTIMENTOS CERAMICOS L

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#7 supplier
MANUEL CORRIPIO SAS

pisoforte revestimentos ceramicos l is the major supplier of manuel corripio sas

pisoforte revestimentos ceramicos l support from brazil. Their major products are TILESTILES . manuel corripio sas gets its from pisoforte revestimentos ceramicos l.

Address:

summery

Summary of manuel corripio sas and pisoforte revestimentos ceramicos l's cooperation.

Between 2014 and 2017, manuel corripio sas ordered 1 shipments from pisoforte revestimentos ceramicos l.

In 2014, manuel corripio sas made up 0% of pisoforte revestimentos ceramicos l's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, manuel corripio sas made up 0% of pisoforte revestimentos ceramicos l’s sales to USA

pisoforte revestimentos ceramicos l products

  • 1.TILESTILES

manuel corripio sas ordered

Total trades among the two parties

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