Who are the manufacturers of CTC LOGISTICS SRL?

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ctc logistics srl is a , and company. This page shows the major manufacturers of CTC LOGISTICS SRL. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CTC LOGISTICS SRL.


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address of ctc logistics srl:

plaza tania ii frente a pricesmart santo domingo 01 dominican republ


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Supplier list of CTC LOGISTICS SRL

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ctc logistics srl imports
most of their products from:

  • 1. INDIA
  • 2. BRAZIL
  • 3. TURKEY
  • 1

  • TRIKOM SHIPP…

  • 7 trades

  • close-key
  • 2

  • KARGO LOJ UL…

  • 2 trades

  • close-key

2024-11-16

8 CAS

36346.51KG

2 UNITS 10 CBM GUVEN REMOTE CO NTROL GRAB WITH ACCESSORIES (T YPE:RRCG-10-4) HS CODE : 8431 412 UNITS 10 CBM GUVEN REMOTE CO NTROL GRAB WITH ACCESSORIES (T YPE:RRCG-10-4) HS CODE : 8431 41

HS 843141

2024-09-07

2 PCS

16550.05KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.16H BOMBA DE CONCRET O MARCA PUTZMEISTER MODELO BS F38Z-5.16H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214405599 HS CODE : 8413.4000

HS 841340

2023-02-03

6 PCS

17156.97KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRETO MARCA PUTZME ISTER MODELO B SF38Z-5.12H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO AN D SPA RE PARTS SERIAL NO : 2 14404437 HS CODE : 8413.4000 - 7307.1910 - 8413.9100 - 4016 .9300 - 3926.9097 - 400 9.420 0 - 8412.2120

HS 841340

2022-12-10

2 PCS

16510.13KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRET O MARCA PUTZMEISTER MODELO B SF38Z-5.12H Y COMPONENTES PA RA SU REGULAR FUNCIONAMIENTO SERIAL NO : 214404342 HS COD E : 8413.4000

HS 841340

2022-01-21

2 PCS

17345.21KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRET O MARCA PUTZMEISTER MODELO BS F38Z-5.12H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214403777 HS CODE : 8413.4000

HS 841340

2022-01-21

2 PCS

17345.21KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRET O MARCA PUTZMEISTER MODELO BS F38Z-5.12H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214403777 HS CODE : 8413.4000

HS 841340

2022-01-21

2 PCS

17345.21KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRET O MARCA PUTZMEISTER MODELO BS F38Z-5.12H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214403777 HS CODE : 8413.4000

HS 841340

2021-11-12

2 PCS

17345.21KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRET O MARCA PUTZMEISTER MODELO BS F38Z-5.12H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214403746 HS CODE : 8413.4000

HS 841340

2021-10-30

2 PCS

17350.2KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRETO MARCA PUTZMEISTER MODELO BSF 38Z-5.12H Y COMPONENTES PARA S U REGULAR FUNCIONAMIENTO SERI AL NO : 214403745 HS CODE : 8 413.4000

HS 841340

2020-07-31

2 PCS

17350.2KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRETO MARCA PUTZME ISTER MODELO BS F38Z-5.12H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214403395 HS CODE : 8413.4000

HS 841340

2019-09-28

2 PCS

17000.02KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRETO MARCA PUTZME ISTER MODELO BS F38Z-5.12H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214403141 HS CODE : 8413.40.00

HS 841340

2019-09-28

2 PCS

17000.02KG

ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRETO MARCA PUTZME ISTER MODELO BS F38Z-5.12H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214403141 HS CODE : 8413.40.00

HS 841340

2019-03-01

2 PCS

17000.02KG

ONE CONCRETE PUMP COLOR WHITE , BRAND: PUTZMEISTER MODEL BSF 38-5.Z.12H S/N 214403156 HS CODE : 8413.40.00

HS 841340
  • 3

  • ASIAN GRANIT…

  • 1 trades

  • TILESTILESTILES

  • close-key

2021-02-28

100 SKD

110001.63KG

4X20 FCL ER TOTAL 4000 BOXE S (5760.04 SQ.MTRS) ON 100 WO ODEN PALLETS HD GLAZED PORC ELAIN TILES HS CODE: 69072100 SIZE:600X600 MM OTHER DETAI LS AS PER INVOICE NO: AGIL/EP /20/619 DATE: 16/01/2021 S.BI LL NO: 7953286 DATE: 16/012021 NT.WT.108000.000 KGS GR.WT. 110000.000 KGS FREIGHT PREP AID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .4X20 FCL ER TOTAL 4000 BOXE S (5760.04 SQ.MTRS) ON 100 WO ODEN PALLETS HD GLAZED PORC ELAIN TILES HS CODE: 69072100 SIZE:600X600 MM OTHER DETAI LS AS PER INVOICE NO: AGIL/EP /20/619 DATE: 16/01/2021 S.BI LL NO: 7953286 DATE: 16/012021 NT.WT.108000.000 KGS GR.WT. 110000.000 KGS FREIGHT PREP AID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .4X20 FCL ER TOTAL 4000 BOXE S (5760.04 SQ.MTRS) ON 100 WO ODEN PALLETS HD GLAZED PORC ELAIN TILES HS CODE: 69072100 SIZE:600X600 MM OTHER DETAI LS AS PER INVOICE NO: AGIL/EP /20/619 DATE: 16/01/2021 S.BI LL NO: 7953286 DATE: 16/012021 NT.WT.108000.000 KGS GR.WT. 110000.000 KGS FREIGHT PREP AID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .4X20 FCL ER TOTAL 4000 BOXE S (5760.04 SQ.MTRS) ON 100 WO ODEN PALLETS HD GLAZED PORC ELAIN TILES HS CODE: 69072100 SIZE:600X600 MM OTHER DETAI LS AS PER INVOICE NO: AGIL/EP /20/619 DATE: 16/01/2021 S.BI LL NO: 7953286 DATE: 16/012021 NT.WT.108000.000 KGS GR.WT. 110000.000 KGS FREIGHT PREP AID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 690721
  • 4

  • CIC TRADE GR…

  • 1 trades

  • close-key

2021-04-01

14 PKG

11199KG

OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - (PALLETS) COLORING MATTER, NON HAZARDOUS / COLORANTE, NO PELIGROSO FREIGHT PREPAID

HS 320490
  • 5

  • FORIN CONTAI…

  • 1 trades

  • close-key
  • 6

  • ICON GRANITO…

  • 1 trades

  • close-key

2021-02-13

30 PKG

27000.09KG

01X20 CONTAINER CONTAINING: TOTAL 900 BOXES IN 30 PALLETS GLAZED PORCELAIN TILES HS C ODE :- 69072100 SIZE 175 X 1 200 MM [ 6 PC = 1.26 SQM ] S IZE 295 X 1200 MM [ 4 PC = 1.4 16 SQM ] INV NO : 568 / 2020 -21 DT : 30.12.2020 P.I.NO.5 41 /2020-21 DT.01.10.2020 SB NO.7578027 DT. 30.12.2020 TOTAL GROSS WT : 27000.00 KGS TOTAL NET WT : 26600.00 KGS FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .

HS 690721
  • 7

  • LATIN PACIFI…

  • 1 trades

  • close-key

2021-01-31

177 PCS

1106KG

MEDICATION FOR HUMAN CONSUMPTION MEDICAMENTO PARA CONSUMO HUMANO MEDICATION FOR HUMAN CONSUMPTION

HS 110813
  • 8

  • LOGFRET ESPA…

  • 1 trades

  • PROTEINAS

  • close-key

2021-03-12

9 PKG

7840.02KG

UN PUENTE GRUA GH DE OCASION D E 14M Y 5TN BIRRAIL

HS 290544
  • 9

  • NORA GLOBAL …

  • 1 trades

  • MACHINERY

  • close-key

2021-07-23

13434 UNP

40370KG

PLASTIC CHAIR - PLASTIC CHAIR HS CODE : 39 2410PLASTIC CHAIR - PLASTIC CHAIR HS CODE : 39 2410PLASTIC CHAIR - PLASTIC CHAIR HS CODE : 39 2410PLASTIC CHAIR - PLASTIC CHAIR HS CODE : 39 2410PLASTIC CHAIR - PLASTIC CHAIR HS CODE : 39 2410

HS 392410
  • 10

  • PORTIR TRANS…

  • 1 trades

  • close-key

2021-05-28

69 PKG

79527KG

1303 BOXES OF CERAMIC TILES1360 BOXES OF CERAMIC TILES1218 BOXES OF CERAMIC TILES

HS 690510
  • 11

  • SOLOSTONE TI…

  • 1 trades

  • close-key

2021-02-13

350 PKG

361905.67KG

TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .

HS 690721
  • 12

  • TLS LOJISTIK…

  • 1 trades

  • SLIPPERS

  • close-key

2021-06-06

21 BOX

13160KG

UV INKS - UV INKS HS CODE: 321519 - 321511 NET WEIGHT:11700M K GS

HS 321519

total import quantity of CTC LOGISTICS SRL

Imports in 2021
weight2627946 KG
CTNS59926 CTNS
orders26 orders

Imports / year in kg



CTC LOGISTICS SRL supplier cooperation insights

TRIKOM SHIPPING PVT LTD

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#1 supplier
CTC LOGISTICS SRL

trikom shipping pvt ltd is the major supplier of ctc logistics srl

trikom shipping pvt ltd support from . Their major products are . ctc logistics srl gets its from trikom shipping pvt ltd.

Address:

summery

Summary of ctc logistics srl and trikom shipping pvt ltd's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 7 shipments from trikom shipping pvt ltd.

In 2014, ctc logistics srl made up 0% of trikom shipping pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of trikom shipping pvt ltd’s sales to USA

trikom shipping pvt ltd products

ctc logistics srl 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 0 0 0 0 0

KARGO LOJ UL NAK VE DEN TIC LTD

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#2 supplier
CTC LOGISTICS SRL

kargo loj ul nak ve den tic ltd is the major supplier of ctc logistics srl

kargo loj ul nak ve den tic ltd support from uzbekistan. Their major products are . ctc logistics srl gets its from kargo loj ul nak ve den tic ltd.

Address:

summery

Summary of ctc logistics srl and kargo loj ul nak ve den tic ltd's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 2 shipments from kargo loj ul nak ve den tic ltd.

In 2014, ctc logistics srl made up 0% of kargo loj ul nak ve den tic ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of kargo loj ul nak ve den tic ltd’s sales to USA

kargo loj ul nak ve den tic ltd products

ctc logistics srl ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 3 1 2 4 1 2 0

ASIAN GRANITO INDIA LTD

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#3 supplier
CTC LOGISTICS SRL

asian granito india ltd is the major supplier of ctc logistics srl

asian granito india ltd support from india. Their major products are TILESTILESTILES . ctc logistics srl gets its from asian granito india ltd.

Address:

summery

Summary of ctc logistics srl and asian granito india ltd's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 1 shipments from asian granito india ltd.

In 2014, ctc logistics srl made up 0% of asian granito india ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of asian granito india ltd’s sales to USA

asian granito india ltd products

  • 1.TILESTILESTILES

ctc logistics srl 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

CIC TRADE GROUP INC

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#4 supplier
CTC LOGISTICS SRL

cic trade group inc is the major supplier of ctc logistics srl

cic trade group inc support from norway. Their major products are . ctc logistics srl gets its from cic trade group inc.

Address:

summery

Summary of ctc logistics srl and cic trade group inc's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 1 shipments from cic trade group inc.

In 2014, ctc logistics srl made up 0% of cic trade group inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of cic trade group inc’s sales to USA

cic trade group inc products

ctc logistics srl 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

FORIN CONTAINER LINE PRIVATE LIMITE

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#5 supplier
CTC LOGISTICS SRL

forin container line private limite is the major supplier of ctc logistics srl

forin container line private limite support from . Their major products are . ctc logistics srl gets its from forin container line private limite.

Address:

summery

Summary of ctc logistics srl and forin container line private limite's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 1 shipments from forin container line private limite.

In 2014, ctc logistics srl made up 0% of forin container line private limite's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of forin container line private limite’s sales to USA

forin container line private limite products

ctc logistics srl 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 0 0 0 0 0

ICON GRANITO PRIVATE LIMIT

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#6 supplier
CTC LOGISTICS SRL

icon granito private limit is the major supplier of ctc logistics srl

icon granito private limit support from india. Their major products are . ctc logistics srl gets its from icon granito private limit.

Address:

summery

Summary of ctc logistics srl and icon granito private limit's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 1 shipments from icon granito private limit.

In 2014, ctc logistics srl made up 0% of icon granito private limit's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of icon granito private limit’s sales to USA

icon granito private limit products

ctc logistics srl 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

LATIN PACIFIC S A DE C V

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#7 supplier
CTC LOGISTICS SRL

latin pacific s a de c v is the major supplier of ctc logistics srl

latin pacific s a de c v support from mexico. Their major products are . ctc logistics srl gets its from latin pacific s a de c v.

Address:

summery

Summary of ctc logistics srl and latin pacific s a de c v's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 1 shipments from latin pacific s a de c v.

In 2014, ctc logistics srl made up 0% of latin pacific s a de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of latin pacific s a de c v’s sales to USA

latin pacific s a de c v products

ctc logistics srl 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

LOGFRET ESPANA SL

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#8 supplier
CTC LOGISTICS SRL

logfret espana sl is the major supplier of ctc logistics srl

logfret espana sl support from spain. Their major products are PROTEINAS . ctc logistics srl gets its from logfret espana sl.

Address:

summery

Summary of ctc logistics srl and logfret espana sl's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 1 shipments from logfret espana sl.

In 2014, ctc logistics srl made up 0% of logfret espana sl's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of logfret espana sl’s sales to USA

logfret espana sl products

  • 1.PROTEINAS

ctc logistics srl 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

NORA GLOBAL LOJISTIK AS

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#9 supplier
CTC LOGISTICS SRL

nora global lojistik as is the major supplier of ctc logistics srl

nora global lojistik as support from japan. Their major products are MACHINERY . ctc logistics srl gets its from nora global lojistik as.

Address:

summery

Summary of ctc logistics srl and nora global lojistik as's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 1 shipments from nora global lojistik as.

In 2014, ctc logistics srl made up 0% of nora global lojistik as's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of nora global lojistik as’s sales to USA

nora global lojistik as products

  • 1.MACHINERY

ctc logistics srl 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

PORTIR TRANSIT RIOS LDA

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#10 supplier
CTC LOGISTICS SRL

portir transit rios lda is the major supplier of ctc logistics srl

portir transit rios lda support from portugal. Their major products are . ctc logistics srl gets its from portir transit rios lda.

Address:

summery

Summary of ctc logistics srl and portir transit rios lda's cooperation.

Between 2014 and 2017, ctc logistics srl ordered 1 shipments from portir transit rios lda.

In 2014, ctc logistics srl made up 0% of portir transit rios lda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ctc logistics srl made up 0% of portir transit rios lda’s sales to USA

portir transit rios lda products

ctc logistics srl 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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