危地马拉采购商和名录-外贸邦

kaeser compresores de guatemala y cia ltd.

guatemala undefined,活跃值76分

推荐: 近两年采购screw compressor共76笔记录，占该司近两年97笔总交易的78.35%。 主营: screw compressor,compressor spare parts,refrigeration dryer,rotary blow 交易: COMPRESSOR SPARE PARTS,ROTARY SCREW COMPRESSOR, REFRIGERATION DRYER OF 4,919.70 USD

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数据更新至2025/04/05

nestle guatemala s a

guatemala undefined,活跃值87分

推荐: 近两年采购cat food共2296笔记录，占该司近两年5641笔总交易的40.7%。 主营: cat food,dog food,instant fragrance free,nestle classic 交易: 1X20GP FCL CONTAINER TOTAL 8 PALLETS (TOTAL 240 HDPE ROUND DRUMS 27 LTR-BLUE (W/O UN)) OLEORESIN CELERY 41170108 SB .NO:7909497 DATE:05.02.2025 H S CODE:33019016 TOTAL NET WEI GHT:5000.000 KGS TOTAL GROSS WEIGHT:5380.000 KGS FREIGHT C OLLECT NOTIFY-2: GT PL ANT IGUA CONTACT:SUCELY YASMIN LO PEZ KM 46.5,GUATEMALA,GUATEMA LA TEL:(502)2423-2323 EXTN 52 31

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数据更新至2025/04/04

alimentos maravillas s.a.

guatemala undefined,活跃值76分

推荐: 近两年采购concentrado de共196笔记录，占该司近两年550笔总交易的35.64%。 主营: concentrado de,melo,cod,coto 交易: ASEPTIC PEAR CONCENTRATE 30/32 BRIX - ASEPTICPEAR CONCENTRATE 30/32 BRIX HS CODE: 200799

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数据更新至2025/04/04

cajas empaques de guatemala

guatemala undefined,活跃值85分

推荐: 近两年采购rolls共17笔记录，占该司近两年25笔总交易的68%。 主营: rolls,board,kruger,xtr 交易: BILLERUD FLUTE . BILLERUD FLUTE . BILLERUD FLUTE 21 DAYS FREETIME AT DESTINATION DTHC PREPAID BILLERUD FLUTE . BILLERUD FLUTE .

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数据更新至2025/04/04

disar s.a.

guatemala undefined,活跃值85分

推荐: 近两年采购cocoa powder共44笔记录，占该司近两年133笔总交易的33.08%。 主营: cocoa powder,labe,ante,luxi 交易: LUXILAC 618 WHEY PROTEIN PREP ARATION / PREPARACION DE PROT EINAS DE SUERO 1890 MULTIPL Y PAPERBAGS WITH POLY INNERL INER OF 25 KG NET ON ONE-WAY PALLETS SHRINKWRAPPED INTO CON TAINER GROSS WEIGHT: 48006 KG NET WEIGHT: 47250 KG FREI GHT INCL DOOR DELIVERY PREPAID DOOR DELIVERY TO: DISAR, SOCIEDAD ANONIMA KM. 50, ZON A 0 CARRETERA INTERAMERICANA EL TEJAR CHIMALTENANGO GUATE MALA FREIGHT PREPAID LUXILAC 618 WHEY PROTEIN PREP ARATION / PREPARACION DE PROT EINAS DE SUERO 1890 MULTIPL Y PAPERBAGS WITH POLY INNERL INER OF 25 KG NET ON ONE-WAY PALLETS SHRINKWRAPPED INTO CON TAINER GROSS WEIGHT: 48006 KG NET WEIGHT: 47250 KG FREI GHT INCL DOOR DELIVERY PREPAID DOOR DELIVERY TO: DISAR, SOCIEDAD ANONIMA KM. 50, ZON A 0 CARRETERA INTERAMERICANA EL TEJAR CHIMALTENANGO GUATE MALA FREIGHT PREPAID

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数据更新至2025/03/31

plasti export s.a.

guatemala undefined,活跃值75分

推荐: 近两年采购polypropylene共98笔记录，占该司近两年128笔总交易的76.56%。 主营: polypropylene,homopolymer polypropylene,high density polyethylene (hdpe),thin film 交易: PP RESINHS CODE:3902100090PRODUCTS:NHPP-FR NC508120BAGS=4 PALLLETSINVOICE NO. KF2504916PO NO. 159023-PX

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数据更新至2025/03/30

papelera international c.a.

guatemala undefined,活跃值86分

推荐: 近两年采购softwood共68笔记录，占该司近两年150笔总交易的45.33%。 主营: softwood,pulp,xt,coated book stock 交易: DESP NAL COATED BOOK STOCK POSTCONSUMO. DESP NAL COATED BOOK STOCK POSTCONSUMO. DESP NAL COATED BOOK STOCK POSTCONSUMO. DESP NAL COATED BOOK STOCK POSTCONSUMO.

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数据更新至2025/03/29

autoselect s.a.

guatemala undefined,活跃值86分

推荐: 近两年采购bovine leather共43笔记录，占该司近两年65笔总交易的66.15%。 主营: bovine leather,hides,grain split,vehicle 交易: CUEROS DE BOVINO PREPARADOS DESPUES DEL CURTIDO O DEL SECADO

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数据更新至2025/03/29

basf de guatemala s.a.

guatemala undefined,活跃值86分

推荐: 近两年采购crylic acid共204笔记录，占该司近两年343笔总交易的59.48%。 主营: crylic acid,nbr,cod,wood 交易: PALLET,WOOD,CP3,1140X1140X138MM,HT WOOD,CP3,1140X1140X138MM,HT HYDROBLUE(R) 90 LOWPCF GE NON FOOD GRADE 50KG STEEL DRUMS P.O. NBR 4989666897 3020382294 IMDG UN 1384, SODIUM DITHIONITE (SODIUM HYDROSULPHITE), 4.2, PG II EMS F-AS-J HSCODE 28311000

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数据更新至2025/03/29

cartones de guatemala s.a.

guatemala undefined,活跃值75分

推荐: 近两年采购kruger共129笔记录，占该司近两年228笔总交易的56.58%。 主营: kruger,xtr,board,paper 交易: . . . DUAL USE RECYCLED LINERBOARD 6 CONTAINER CONTAINING 54 ROLLS DUAL USE RECYCLED LINERBOARD QUANTITY 138.467 MT FREIGHT PREPAID DTHC COLLECT 14 DAYS FREE TIME DEMURRAGE AND DETENTION AT DESTINATION SHIPPED ON BOARD . .

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数据更新至2025/03/29

basic

guatemala undefined,活跃值85分

推荐: 近两年采购gh共63笔记录，占该司近两年86笔总交易的73.26%。 主营: gh,ail,packing list,industrial paint 交易: GARMENT BAG/TOTE BAG PO.2248

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数据更新至2025/03/29

pecuaria exportadora s.a.

guatemala undefined,活跃值75分

推荐: 近两年采购ped共11笔记录，占该司近两年33笔总交易的33.33%。 主营: ped,riz,bran,oliv 交易: FROZEN FRENCH FRIES CEL +502 23104800 ALINARESPROCASA.COM.GT

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数据更新至2025/03/29

nitratos de guatemala s.a.

guatemala undefined,活跃值75分

推荐: 近两年采购fertilizers共155笔记录，占该司近两年225笔总交易的68.89%。 主营: fertilizers,agricola,gh,mico 交易: CRENTO FIRMEZA ORIGEN X 45 KG HS CODE 310590 NET WEIGHT 27540 CRENTO FIRMEZA ORIGEN X 45 KG HS CODE 310590 NET WEIGHT 27540 CRENTO FIRMEZA ORIGEN X 45 KG HS CODE 310590 NET WEIGHT 27540 CRENTO FIRMEZA ORIGEN X 45 KG HS CODE 310590 NET WEIGHT 27540 CRENTO FIRMEZA ORIGEN X 45 KG HS CODE 310590 NET WEIGHT 27720

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数据更新至2025/03/29

guatepet, s.a.

guatemala undefined,活跃值72分

推荐: 近两年采购feeder with accessories共2笔记录，占该司近两年2笔总交易的100%。 主营: feeder with accessories,plastic crusher,vinyl cutter 交易: DESECHOS Y DESPERDICIOS DE PLASTICOS ( DESECHOS Y DESPERDICIOS DE PLASTICOS ( DESECHOS Y DESPERDICIOS DE PLASTICOS (

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数据更新至2025/03/29

distribucion y promocion de insumos medicos

guatemala undefined,活跃值71分

推荐: 近两年采购surgical instrument共10笔记录，占该司近两年10笔总交易的100%。 主营: surgical instrument,ail,ice,steel 交易: SURGICAL INSTRUMENTS MADE OF S,STEEL AS PER INV

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数据更新至2025/03/29

masa

guatemala undefined,活跃值75分

推荐: 近两年采购cotton共73笔记录，占该司近两年114笔总交易的64.04%。 主营: cotton,table cloth,satin band,ail 交易: 100% COTTON TERRY TOWELS - WHITE - SIZE: 40X63CMS, 60X105CMS & 100X155CMS - 22864 PCS - OTHER DETAILS AS PER INVOICE AND PACKING LIST NO. RT-4235-4.

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数据更新至2025/03/28

tesa tape centro america s.a.

guatemala undefined,活跃值82分

推荐: 近两年采购adhesive共6笔记录，占该司近两年25笔总交易的24%。 主营: adhesive,glue,adhesive tapes,blades therefor 交易: TESA PRODUCTS 1024 PACKAGES STC: 36 EURO PALLET WITH 1024 PACKINGUNIT(S) = 36 BULTOS HS CODE: 48114120,39191080 48114190,39199080

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数据更新至2025/03/28

aarti imports export inc.

guatemala undefined,活跃值86分

推荐: 近两年采购polyester共22笔记录，占该司近两年53笔总交易的41.51%。 主营: polyester,grey,combed,pc 交易: POLY COTTON PARCALE 52/48 COMBED T-200(130X70 40X40 MECERISED WHITE FABRIC 280 CM.OTHER DETAIL AS PER ATTACHED INV+ P LIST.

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数据更新至2025/03/27

promedic ltd.

guatemala undefined,活跃值76分

推荐: 近两年采购promotional mat共68笔记录，占该司近两年419笔总交易的16.23%。 主营: promotional mat,prom,promotional,promotional material 交易: SURGICAL INSTRUMENTS AS PER INVOICE

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数据更新至2025/03/27

casa royal sociedad anonima

guatemala undefined,活跃值71分

推荐: 近两年采购ail共1笔记录，占该司近两年1笔总交易的100%。 主营: ail,cot,dye,lye 交易: 60%COTTTON 40%POLYESER TERRY TOWELS ALL DYED (DETAIL AS PER INV NO AES-151)

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数据更新至2025/03/27

kickboxing fitness health s.a

guatemala undefined,活跃值71分

推荐: 近两年采购shorts共1笔记录，占该司近两年1笔总交易的100%。 主营: shorts,uniform 交易: UNIFORMS SHORTS

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数据更新至2025/03/27

operadorade tienda s.a.

guatemala undefined,活跃值77分

推荐: 近两年采购glass共430笔记录，占该司近两年4869笔总交易的8.83%。 主营: glass,glass decanter,plastic bowls,cream 交易: 234 BERTOLLI EV PET 6X2.000L L ATAM 696 BERTOLLI EV PET 12X 0.250L LATAM 432 BERTOLLI EV PET 6X1.000L LATAM 696 BERT OLLI OO PET 12X0.250L LATAM 3 72 BERTOLLI EV PET 6X0.750L LA TAM 378 BERTOLLI EV PET 12X0 .500L LATAM 378 BERTOLLI CLA SSIC OO PET 12X0.500L LATAM 372 BERTOLLI CLASSIC OO PET 6X 0.750L LATAM PO 9350988778

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数据更新至2025/03/26

grupos los tres guatemala s.a.

guatemala undefined,活跃值76分

推荐: 近两年采购mah共452笔记录，占该司近两年702笔总交易的64.39%。 主营: mah,pickup,vehicle,indra 交易: PACKAGES PACKAGES 12X40 HC FCL CONTAINER MAHIND RA VEHICLES MAHINDRA PICKUP D C EIV AT 4WD LHD AL - 15 NOS. MAHINDRA PICKUP REFDC EIV 4WD LHD NAL - 18 NOS. MAHINDRA P ICKUP REFSC EIV 4WD LHD NAL - 3 NOS. PRESHIPMENT INV NO. EX 01252700011103 S.B.NO.7752269 DT.30.01.2025 PRESHIPMENT INV NO. EX01252700011175 S.B.NO.7 794298 DT.31.01.2025 PRESHIPM ENT INV NO. EX01252700011185 S .B.NO.7821942 DT.01.02.2025 P RESHIPMENT INV NO. EX012527000 11216 S.B.NO.7859423 DT.03.02. 2025 HS CODE NO. 87042100 GR OSS WT : 79014.000 KGS NET WT : 77070.000 KGS FREIGHT PREP AID VEH.SR.NO. E NGINE NO. V IN NO T2014640 WYR4L1 1205 MA1RD4WYPT2014640 T2014648 WYR4L11530 MA1RD4WYPT2014648 T2014 656 WYR4L11525 MA1RD4WYPT2014656 T2014664 WYR4L11503 MA1RD4 WYPT2014664 T2014672 WYR4L11509 MA1RD4WYPT2 014672 T2014680 WYR4 L11528 MA1RD4WYPT2014680 T2014688 WYR4L11523 MA1RD4WYPT2014688 T201 4712 WYR4L11542 MA1RD4WYPT2014712 T2014720 WYR4L11480 MA 1RD4WYPT2014720 T2014728 WYR4L11476 MA1RD4W YPT2014728 T2014825 WYR4L11516 MA1RD4WYPT2 014825 T2015012 WY R4L11521 MA1RD4WYPT2015 012 T2015020 WYR4L1 1543 MA1RD4WYPT2015020 T2020015 VFS4A11934 MA1RD4VF2T2020015 T2 020795 VFS4A12004 MA1RD4VF2T2020795 T20146 96 WYR4L11541 MA1RD4WYPT2014696 T2018985 VFS4A11441 MA1RB4VF2T2018985 T2020214 VFS4A11937 MA 1RD4VF2T2020214 T2020219 VFS4A11947 MA1R D4VF2T2020219 T2020224 VFS4A11935 MA1RD4V F2T2020224 T2020239 VFS4A11941 MA1RD4VF2T 2020239 T2020244 VFS4A11946 MA1RD4VF2T2020 244 T2020249 VFS4 A11952 MA1RD4VF2T2020249 T2020322 VFS4A1 1942 MA1RD4VF2T2020322 T20 20359 VFS4A11943 MA1RD4VF2T2020359 T20206 10 VFS4A12002 MA1RD4VF2T2020610 T2020620 VFS4A12006 MA1R D4VF2T2020620 T2020530 VFS4A12003 MA1RD4VF2 T2020530 T2020639 VFS4A12005 MA1RD4VF2T2020 639 T2020655 VFS 4A12011 MA1RD4VF2T2020655 T2014352 WYR4 L11522 MA1RD4WYPT2014352 T2 019036 VFS4A110 07 MA1RB4VF2T2019036 T2019 277 VFS4A1186 1 MA1RB4VF2T2019277 T20202 34 VFS4A11951 MA1RD4VF2T2020234 T2020647 VFS4A12008 MA 1RD4VF2T2020647 T2021227 VFS4A11863 MA1 RD4VF2T2021227 PACKAGES PACKAGES 12X40 HC FCL CONTAINER MAHIND RA VEHICLES MAHINDRA PICKUP D C EIV AT 4WD LHD AL - 15 NOS. MAHINDRA PICKUP REFDC EIV 4WD LHD NAL - 18 NOS. MAHINDRA P ICKUP REFSC EIV 4WD LHD NAL - 3 NOS. PRESHIPMENT INV NO. EX 01252700011103 S.B.NO.7752269 DT.30.01.2025 PRESHIPMENT INV NO. EX01252700011175 S.B.NO.7 794298 DT.31.01.2025 PRESHIPM ENT INV NO. EX01252700011185 S .B.NO.7821942 DT.01.02.2025 P RESHIPMENT INV NO. EX012527000 11216 S.B.NO.7859423 DT.03.02. 2025 HS CODE NO. 87042100 GR OSS WT : 79014.000 KGS NET WT : 77070.000 KGS FREIGHT PREP AID VEH.SR.NO. E NGINE NO. V IN NO T2014640 WYR4L1 1205 MA1RD4WYPT2014640 T2014648 WYR4L11530 MA1RD4WYPT2014648 T2014 656 WYR4L11525 MA1RD4WYPT2014656 T2014664 WYR4L11503 MA1RD4 WYPT2014664 T2014672 WYR4L11509 MA1RD4WYPT2 014672 T2014680 WYR4 L11528 MA1RD4WYPT2014680 T2014688 WYR4L11523 MA1RD4WYPT2014688 T201 4712 WYR4L11542 MA1RD4WYPT2014712 T2014720 WYR4L11480 MA 1RD4WYPT2014720 T2014728 WYR4L11476 MA1RD4W YPT2014728 T2014825 WYR4L11516 MA1RD4WYPT2 014825 T2015012 WY R4L11521 MA1RD4WYPT2015 012 T2015020 WYR4L1 1543 MA1RD4WYPT2015020 T2020015 VFS4A11934 MA1RD4VF2T2020015 T2 020795 VFS4A12004 MA1RD4VF2T2020795 T20146 96 WYR4L11541 MA1RD4WYPT2014696 T2018985 VFS4A11441 MA1RB4VF2T2018985 T2020214 VFS4A11937 MA 1RD4VF2T2020214 T2020219 VFS4A11947 MA1R D4VF2T2020219 T2020224 VFS4A11935 MA1RD4V F2T2020224 T2020239 VFS4A11941 MA1RD4VF2T 2020239 T2020244 VFS4A11946 MA1RD4VF2T2020 244 T2020249 VFS4 A11952 MA1RD4VF2T2020249 T2020322 VFS4A1 1942 MA1RD4VF2T2020322 T20 20359 VFS4A11943 MA1RD4VF2T2020359 T20206 10 VFS4A12002 MA1RD4VF2T2020610 T2020620 VFS4A12006 MA1R D4VF2T2020620 T2020530 VFS4A12003 MA1RD4VF2 T2020530 T2020639 VFS4A12005 MA1RD4VF2T2020 639 T2020655 VFS 4A12011 MA1RD4VF2T2020655 T2014352 WYR4 L11522 MA1RD4WYPT2014352 T2 019036 VFS4A110 07 MA1RB4VF2T2019036 T2019 277 VFS4A1186 1 MA1RB4VF2T2019277 T20202 34 VFS4A11951 MA1RD4VF2T2020234 T2020647 VFS4A12008 MA 1RD4VF2T2020647 T2021227 VFS4A11863 MA1 RD4

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数据更新至2025/03/26

emusa s.a.

guatemala undefined,活跃值86分

推荐: 近两年采购pera共159笔记录，占该司近两年327笔总交易的48.62%。 主营: pera,ting,reef,polipropileno 交易: 1 X 40 CONTAINER TOTAL 54 RO LLS IN 27 PALLETS (FIFTY FOUR ROLLS ON TWENTY SEVEN PALLETS ) 54 ROLLS OF METALLIZED BOPP FILM AS PER THE BUYER S ORDE R NO: PL9285/CONT-1 DATE : 07. 01.2025 INVOICE NO: E2684 DT: 31.01.2025 HS CODE: 39219094 TOTAL NET WT: 19587.31 KGS SB NO : 7854317 DATE : 03-FEB -25 FREIGHT PREPAID

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数据更新至2025/03/26

distribuidora del caribe de guatemala s.a.

guatemala undefined,活跃值76分

推荐: 近两年采购gh共47笔记录，占该司近两年302笔总交易的15.56%。 主营: gh,ipm,bags,corn starch 交易: MODIFIED CORN STARCH INTERSTAR CH AXA310 1100 PAPER BAGS 25 KG EACH ON 20 PALLETS NET WEI GHT: 27500 KGS COUNTRY OF ORI GIN: UKRAINE

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数据更新至2025/03/26

polimeros y tecnologia s

guatemala undefined,活跃值86分

推荐: 近两年采购emal共81笔记录，占该司近两年246笔总交易的32.93%。 主营: emal,a sa,bags,raw material 交易: 1X40 NON OPERATING REEFER CON TAINER S.T.C. BOPP FILM AS PE R INVOICE NO 53120280 DTD 10 .02.2025 P.O. NR. G-1770 23 WOODEN PALLET CUSTOM TARIF H. S. CODE 39202000 COUNTRY OF O RIGIN : OMAN

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数据更新至2025/03/26

almelsa s.a.

guatemala undefined,活跃值86分

推荐: 近两年采购new pneumatic tyre共409笔记录，占该司近两年510笔总交易的80.2%。 主营: new pneumatic tyre,rubber,machine,agricultura 交易: 169 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500 0975 OTHER REFERENCE NO. : 9 102069098 SHIPPING BILL NO: 7 990428 DATED : 07-02-2025 L LANTAS NUEVAS HS CODE NO.: 40118000, 40117000 NET WT. 9 014.664 KGS GRS WT. 9014.664 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279

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数据更新至2025/03/26

central de empaques s.a.

guatemala undefined,活跃值85分

推荐: 近两年采购polypropylene film共124笔记录，占该司近两年307笔总交易的40.39%。 主营: polypropylene film,pera,ting,reef 交易: 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20266 PO REF G-1763 / 17562 MARKS: PO G-1763 / 17562 TAX ID 328702-5 45 WOODEN PALLE TS COUNTRY OF ORIGIN : OMAN CUSTOM TARIF H.S. CODE 3920200 0 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20266 PO REF G-1763 / 17562 MARKS: PO G-1763 / 17562 TAX ID 328702-5 45 WOODEN PALLE TS COUNTRY OF ORIGIN : OMAN CUSTOM TARIF H.S. CODE 3920200 0

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数据更新至2025/03/26

surticeramicos s.a.

guatemala undefined,活跃值75分

推荐: 近两年采购ceramic flags共19笔记录，占该司近两年50笔总交易的38%。 主营: ceramic flags,box,cod,pc 交易: 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) HS CODE: 69072100 COLO URED CERAMIC GLAZED FLOOR TILE S SIZE 396X396 ( 1 BOX = 6 PC S ) HS CODE: 69072200 ALL OT HER DETAILS AS PER INVOICE & P ACKING LIST NO: MTI/048/24-2 5 DATE: 29.01.2025 SB. NO. 77 11733 DATE: 29.01.2025 GROSS WEIGHT: 303933.60 KGS NET WEI GHT: 301766.40 KGS 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) HS CODE: 69072100 COLO URED CERAMIC GLAZED FLOOR TILE S SIZE 396X396 ( 1 BOX = 6 PC S ) HS CODE: 69072200 ALL OT HER DETAILS AS PER INVOICE & P ACKING LIST NO: MTI/048/24-2 5 DATE: 29.01.2025 SB. NO. 77 11733 DATE: 29.01.2025 GROSS WEIGHT: 303933.60 KGS NET WEI GHT: 301766.40 KGS 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) HS CODE: 69072100 COLO URED CERAMIC GLAZED FLOOR TILE S SIZE 396X396 ( 1 BOX = 6 PC S ) HS CODE: 69072200 ALL OT HER DETAILS AS PER INVOICE & P ACKING LIST NO: MTI/048/24-2 5 DATE: 29.01.2025 SB. NO. 77 11733 DATE: 29.01.2025 GROSS WEIGHT: 303933.60 KGS NET WEI GHT: 301766.40 KGS 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) HS CODE: 69072100 COLO URED CERAMIC GLAZED FLOOR TILE S SIZE 396X396 ( 1 BOX = 6 PC S ) HS CODE: 69072200 ALL OT HER DETAILS AS PER INVOICE & P ACKING LIST NO: MTI/048/24-2 5 DATE: 29.01.2025 SB. NO. 77 11733 DATE: 29.01.2025 GROSS WEIGHT: 303933.60 KGS NET WEI GHT: 301766.40 KGS 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) HS CODE: 69072100 COLO URED CERAMIC GLAZED FLOOR TILE S SIZE 396X396 ( 1 BOX = 6 PC S ) HS CODE: 69072200 ALL OT HER DETAILS AS PER INVOICE & P ACKING LIST NO: MTI/048/24-2 5 DATE: 29.01.2025 SB. NO. 77 11733 DATE: 29.01.2025 GROSS WEIGHT: 303933.60 KGS NET WEI GHT: 301766.40 KGS 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) HS CODE: 69072100 COLO URED CERAMIC GLAZED FLOOR TILE S SIZE 396X396 ( 1 BOX = 6 PC S ) HS CODE: 69072200 ALL OT HER DETAILS AS PER INVOICE & P ACKING LIST NO: MTI/048/24-2 5 DATE: 29.01.2025 SB. NO. 77 11733 DATE: 29.01.2025 GROSS WEIGHT: 303933.60 KGS NET WEI GHT: 301766.40 KGS 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) HS CODE: 69072100 COLO URED CERAMIC GLAZED FLOOR TILE S SIZE 396X396 ( 1 BOX = 6 PC S ) HS CODE: 69072200 ALL OT HER DETAILS AS PER INVOICE & P ACKING LIST NO: MTI/048/24-2 5 DATE: 29.01.2025 SB. NO. 77 11733 DATE: 29.01.2025 GROSS WEIGHT: 303933.60 KGS NET WEI GHT: 301766.40 KGS 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) HS CODE: 69072100 COLO URED CERAMIC GLAZED FLOOR TILE S SIZE 396X396 ( 1 BOX = 6 PC S ) HS CODE: 69072200 ALL OT HER DETAILS AS PER INVOICE & P ACKING LIST NO: MTI/048/24-2 5 DATE: 29.01.2025 SB. NO. 77 11733 DATE: 29.01.2025 GROSS WEIGHT: 303933.60 KGS NET WEI GHT: 301766.40 KGS 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) HS CODE: 69072100 COLO URED CERAMIC GLAZED FLOOR TILE S SIZE 396X396 ( 1 BOX = 6 PC S ) HS CODE: 69072200 ALL OT HER DETAILS AS PER INVOICE & P ACKING LIST NO: MTI/048/24-2 5 DATE: 29.01.2025 SB. NO. 77 11733 DATE: 29.01.2025 GROSS WEIGHT: 303933.60 KGS NET WEI GHT: 301766.40 KGS 11X20 FCL TOTAL 13872 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 ( 1 BOX = 4 PCS ) NANO VITRIFIED FLOOR TILES SIZE 6

黄钻精搜

数据更新至2025/03/26

disagro de guatemala s.a.

guatemala undefined,活跃值75分

推荐: 近两年采购appliance共59笔记录，占该司近两年208笔总交易的28.37%。 主营: appliance,ctin,gdi,mechanic 交易: 50400 KG ARKO 80 WP (MANCOZEB 80 WP) PACKED IN 25 KG X 20 16 BAGS ON 72 PALLETS TOTAL NET WT.: 50,400.00 KGS TOTAL GROSS WT.: 52,779.600 KG H AZ DETAILS: UN NO.3077, CLASS : 9 PACKING GROUP: III SHIP PING BILL NO.: 7703680, 770368 6 DT. 29.01.2025 50400 KG ARKO 80 WP (MANCOZEB 80 WP) PACKED IN 25 KG X 20 16 BAGS ON 72 PALLETS TOTAL NET WT.: 50,400.00 KGS TOTAL GROSS WT.: 52,779.600 KG H AZ DETAILS: UN NO.3077, CLASS : 9 PACKING GROUP: III SHIP PING BILL NO.: 7703680, 770368 6 DT. 29.01.2025

黄钻精搜

数据更新至2025/03/26