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


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address of farletza s a:

ruc: 0992156562001 miguel h alcivar y vh sicouret ed ttorre a of 205


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Supplier list of FARLETZA S A

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farletza s a imports
most of their products from:

  • 1. PAKISTAN
  • 2. BAHRAIN
  • 3. GERMANY
  • 1

  • SHAH E KARAM…

  • 12 trades

  • close-key
  • 2

  • ALMOAYED WIL…

  • 5 trades

  • close-key

2021-04-16

60 COL

123024.94KG

122.303 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 21000002 L/C NO. IM100726242 DATED 210 128122.303 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 21000002 L/C NO. IM100726242 DATED 210 128122.303 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 21000002 L/C NO. IM100726242 DATED 210 128122.303 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 21000002 L/C NO. IM100726242 DATED 210 128122.303 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 21000002 L/C NO. IM100726242 DATED 210 128

HS 711311

2021-04-02

60 COL

119629.74KG

118.908 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 20000050 L/C NO.IM100726134 DATED 2101 14118.908 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 20000050 L/C NO.IM100726134 DATED 2101 14118.908 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 20000050 L/C NO.IM100726134 DATED 2101 14118.908 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 20000050 L/C NO.IM100726134 DATED 2101 14118.908 MT ALAMBRON DE ALUMINI O 1350 AS PER PO 20000050 L/C NO.IM100726134 DATED 2101 14

HS 711311

2021-02-28

60 COL

119283.65KG

118.562 MT ALUMINUM 1350 DRAW N AS PER PO 20000040 L/C NO . GYEL053566 DATED 201112118.562 MT ALUMINUM 1350 DRAW N AS PER PO 20000040 L/C NO . GYEL053566 DATED 201112118.562 MT ALUMINUM 1350 DRAW N AS PER PO 20000040 L/C NO . GYEL053566 DATED 201112118.562 MT ALUMINUM 1350 DRAW N AS PER PO 20000040 L/C NO . GYEL053566 DATED 201112118.562 MT ALUMINUM 1350 DRAW N AS PER PO 20000040 L/C NO . GYEL053566 DATED 201112

HS 846249

2021-02-28

60 COL

121091.7KG

120.370 MT ALUMINUM ROD 1350 AS PER PO 20000034 L/C NO. GY EL053557 DATED 201020 HS COD E:76051100120.370 MT ALUMINUM ROD 1350 AS PER PO 20000034 L/C NO. GY EL053557 DATED 201020 HS COD E:76051100120.370 MT ALUMINUM ROD 1350 AS PER PO 20000034 L/C NO. GY EL053557 DATED 201020 HS COD E:76051100120.370 MT ALUMINUM ROD 1350 AS PER PO 20000034 L/C NO. GY EL053557 DATED 201020 HS COD E:76051100120.370 MT ALUMINUM ROD 1350 AS PER PO 20000034 L/C NO. GY EL053557 DATED 201020 HS COD E:76051100

HS 760511

2021-01-11

60 COL

62493KG

ALUMINUM 6201 - 61.056 MT ALUMINUM 6201 DR AWN AS PER PO 20000030 FOB KHALIFA BIN SALMAN PORT - BAHAREIN.(INCOTERMS 2020) . L/C NO. GYEL053540 DATED 200928ALUMINUM 6201 - 61.056 MT ALUMINUM 6201 DR AWN AS PER PO 20000030 FOB KHALIFA BIN SALMAN PORT - BAHAREIN.(INCOTERMS 2020) . L/C NO. GYEL053540 DATED 200928ALUMINUM 6201 - 61.056 MT ALUMINUM 6201 DR AWN AS PER PO 20000030 FOB KHALIFA BIN SALMAN PORT - BAHAREIN.(INCOTERMS 2020) . L/C NO. GYEL053540 DATED 200928

HS 281830

2020-04-30

60 COL

121647KG

ALAMBRON DE ALUMINIO 1350 - 120.927 MT ALAMBRON DE ALU MINIO 1350 AS PER PO 20000 002 FOB KHALIFA BIN SALMAN PORT - BAHRAIN.(INCOTERMS 2010) L/C NO.IM100724235 DATED 200131 NET W EIGHT : 120.927 MT MEASUREMENTS : 75.540 CBMALAMBRON DE ALUMINIO 1350 -

HS 520548
  • 3

  • FAST FORWARD…

  • 5 trades

  • close-key
  • 4

  • SHADO SRL

  • 5 trades

  • SAUCES, PASTAPASTA, TANQUES

  • close-key

2022-12-17

20 PKG

19893.99KG

ELECTRIC WATER PUMPS

HS 841381

2022-12-17

387 PKG

3669.62KG

FURNITURE

HS 940370

2022-11-18

156 PKG

2209.03KG

GARMENTS, FOOTWEAR, MAN S SHIR TS AND BAGS

HS 950291

2021-12-31

522 PKG

5512KG

LAMPS AND LIGHTING FITTINGS INCLUDING SEARCHLIGHTS - LAMPS

HS 940540

2021-12-31

23 BOX

24440KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC TILES

HS 690790

2021-12-31

11 BOX

10680KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES

HS 690790

2021-12-31

9 PKG

11202KG

MILLSTONES, GRINDSTONES, GRINDING WHEELS AND THE L - MACHINERIES FOR CERAMIC INDUSTRYMILLSTONES, GRINDSTONES, GRINDING WHEELS AND THE L - MACHINERIES FOR CERAMIC INDUSTRYMILLSTONES, GRINDSTONES, GRINDING WHEELS AND THE L - MACHINERIES FOR CERAMIC INDUSTRYMILLSTONES, GRINDSTONES, GRINDING WHEELS AND THE L - MACHINERIES FOR CERAMIC INDUSTRYMILLSTONES, GRINDSTONES, GRINDING WHEELS AND THE L - MACHINERIES FOR CERAMIC INDUSTRY

HS 680421

2021-07-16

9 PKG

4558KG

COMPONENTES PARA COCINAS HS.7321-9000 REGIMEN DE ADMISIONTEMPORAL PARA PERFECCIONAMIENTO ACTIVO- 21

HS 732190
  • 5

  • TRANSMEC IND…

  • 4 trades

  • close-key

2023-09-08

1750 CTN

19862.69KG

1X40 HC CONTAINER TOTAL 1750 (ONE THOUSAND SEVEN HUNDRED FI FTY) CARTONS ONLY PHARMACEUTI CALS DRUGS AND MEDICINES SALE S DE REHIDRATACION ORAL BP (70 0,000 UNITS) HS CODE : 30049 086 INV NO. U2/196/23-24 DT. 22/07/2023 S/BILL NO. 2669843 DT. 24/07/2023 LC NO. CCI000 23002411 DT. 230626 NET WEIGH T : 15050.000 KGS

HS 300490

2023-04-21

478 CTN

7982.91KG

1X40 HC FCL CONTAINER TOTAL 3 56 CARTONS. (TOTAL THREE HUND RED FIFTY SIX CARTONS ONLY) MENS BLAZER,MENS PANTS FOB NH AVA SHEVA, INDIA, INCOTERMS 20 20 HS CODE : 61033300,6203319 0,61034990 TOTAL PCS : 6372.0 0 PCS NT.WT : 5274.210 KGS D OC.CREDIT NO. GYEL053926 DATE D 31/01/2023 OF BANCO GUAYAQ UIL S.A., GUAYAQUIL, ECUADOR, SB NO : 8170203 DT. 01/03/20 23 SB NO : 8170197 DT. 01/03/ 2023 FREIGHT COLLECT1X20 GP FCL CONTAINER TOTAL 122 CARTONS. (TOTAL ONE HUNDR ED TWENTY TWO CARTONS ONLY) MENS BLAZER FOB NHAVA SHEVA, INDIA, INCOTERMS 2020 HS COD E : 62033990 TOTAL PCS : 1806 .00 PCS NT.WT : 1585.120 KGS DOC.CREDIT NO. GYEL053926 DA TED 31/01/2023 OF BANCO GUAY AQUIL S.A., GUAYAQUIL, ECUADO R, SB NO : 8199018 DT : 02/03 /2023 FREIGHT COLLECT

HS 610333, 620339

2023-04-14

700 CTN

7944.8KG

1X20 GP CONTAINER TOTAL 700 ( SEVEN HUNDRED) CARTSONS ONLY PHARMACEUTICALS DRUGS AND MEDI CINES SALES DE REHINDRATACION ORAL BP HS CODE : 30049086 INV. NO. : U2/451/22-23 DATE : 23/02/2023 S/BILL NO. : 8029 629 DATE : 24/02/2023 NET WEI GHT : 6020.000 KGS FREIGHT CO LLECT

HS 300490

2023-03-31

308 PKG

27000.09KG

1X40 HC CONTAINER TOTAL 308 ( THREE HUNDRED AND EIGHT) PACKA GES ONLY FRAME : 11 TOTAL : 729.96 SQ.MTR. GLAZED VITRIFI ED TILES 790X3000X15 MM INVOI CE NO.: 328/EXP/2022-23 DATE 1 3.02.2023 S/BILL NO : 7750529 DATE 13.02.2023 HS CODE: 690 72100 IEC NO.: 2407006496 NE T WEIGHT : 25872.000 KGS FREI GHT COLLECT

HS 690721

2023-01-20

14 CTN

7279.83KG

1X40 HC CONTAINER TOTAL 14 ( FOURTEEN) STEEL CASES ONLY CO NTAINING 32NOS. BRAND NEW HOND A SCOOTERS IN CBU CONDITION -S CV110FBK(DIO) 24NOS. BRAND NE W HONDA SCOOTERS IN CBU CONDIT ION - SCV110FK (DIO) INVOICE NO. 1F2022762231 DATE 02.12.20 22 S/BILL NO. 5891742 DATE 02 .12.2022 PC NO. 431321302 NE T WT. 5600.000 KGS HS CODE : 87112019 IEC NO. 0599055405 FREIGHT COLLECT

HS 871120

2023-01-20

38 PKG

24866.35KG

01 X 40 FCL CONTAINER SAID TO CONTAIN (TOTAL 38 PALLETS) 22 PALLETS STC 04 DRUMS OF 20 0 LTRS EACH & 16 PALLETS STC 16 CANS OF 20 LTRS EACH MAR K SERIALLY FROM 01/38 TO 38/38 KV-LITE AFFF 3%-C6 UL LISTED AQUEOUS FILM FORMING FOAM 3% -C6 UL LISTED KV-LITE AFFF 3% -C6 UL LISTED AQUEOUS FILM FO RMING FOAM 3%-C6 UL LISTED KV -LITE AFFF 6%-C6 UL LISTED AQ UEOUS FILM FORMING FOAM 6%-C6 UL LISTED KV-LITE AFFF 6%-C6 UL LISTED AQUEOUS FILM FORMIN G FOAM 6%-C6 UL LISTED KV-LIT E AR AFFF 3X3%-C6 UL LISTED A LCOHOL RESISTANT AQUEOUS FILM FORMING FOAM 3X3%-C6 UL LISTE D KV-LITE AR AFFF 3X6%-C6 UL LISTED ALCOHOL RESISTANT AQUE OUS FILM FORMING FOAM 3X6%-C6 UL LISTED INV NO: KVGE0056 / 22-23 DT: 10.12.2022 S/BILL N O: 6063330 DT: 10.12.2022 NET WT : 23031.00 KGS

HS 290129

2023-01-14

24 CTN

8399.76KG

1X40 HC CONTAINER 24 (TWENTY FOUR) STEEL CASES ONLY 48NOS. BRAND NEW HONDA MOTORCYCLES IN CBU CONDITION -CBF160MH(CB1 60F) INVOICE NO. 1F2022762186 DATE 25.11.22 S.BILL NO. 572 4166 DATE 25.11.22 PC NO. 431 321303 HS CODE : 87112029 IE C NO. 0599055405 NET WT. 6720 KGS FREIGHT COLLECT

HS 871120

2023-01-06

1 CTN

7279.83KG

1X40 HC CONTAINER TOTAL 14 (F OURTEEN) STEEL CASES ONLY CONT AINING 48 NOS. BRAND NEW HOND A SCOOTERS IN CBU CBU CONDITIO N - SCV110FBK(DIO) 8 NOS. BRA ND NEW HONDA SCOOTERS IN CBU C ONDITION - SCV110FK (DIO) INV OICE NO: 1F2022762111 DATE 16. 11.22 S.BILL NO.5510724 DATE 16.11.22 PC NO. 431321301 HS CODE : 87112019 IEC NO. 0599 055405 NET. WT. 5600 KGS FRE IGHT COLLECT

HS 871120

2022-12-17

259 CTN

4430.76KG

1X40 HC FCL CONTAINER TOTAL 259 CARTONS (TOTAL TWO HUNDR ED AND FIFTY NINE CARTONS ONL Y) TERNOS PARA HOMBRE FOB NH AVA SHEVA, INDIA, INCOTERMS 2 010 DOC.CREDIT NO : CCI050220 01634 DATED : 18/10/2022 OF BANCO BOLIVARIANO C.A. GUAYAQ UIL ECUADOR NET WEIGHT : 3705 .900 KGS S/BILL NO: 5276737 D ATED : 05.11.2022 FREIGHT C OLLECT

HS 480269

2022-12-10

258 CTN

4320.54KG

1X40 HC FCL CONTAINER TOTAL 258 CARTONS (TOTAL TWO HUNDR ED AND FIFTY EIGHT CARTONS ON LY) TERNOS PARA HOMBRE, PANT ALONES PARA HOMBRE, CHAQUETA S PARA HOMBRE FOB NHAVA SHEVA , INDIA, INCOTERMS 2010 DOC. CREDIT NO : CCI05022001661 DA TED : 21/10/2022 OF BANCO BOL IVARIANO C.A. GUAYAQUIL ECUAD OR NET WEIGHT : 3481.380 KGS S/BILL NO: 4000621 DATED : 28 .10.2022 FREIGHT COLLECT

HS 290243

2022-12-10

479 PKG

5217.31KG

1X20 GP CONTAINER TOTAL 479 (FOUR HUNDRED SEVENTY NINE) PA CKAGES ONLY CONTAINING MOTORC YCLE SPARE PARTS BRAND NAME : MOXAL AS PER PROFORMA INVOIC E NO. LAEC03/FEB/21-22/0022 D ATED: 25 FEB 2022 INVOICE NO. SAI/EXP/014/22-23 DATED 15.10. 2022 S/BILL NO : 4853726 DATE 15.10.2022 HS CODE : 8714109 0 IEC NO : 0507067649 NET WE IGHT : 4509.958 KGS FREIGHT C OLLECT

HS 871410

2022-09-12

2000 BAG

50500KG

POULTRY FEED SUPPLEMENTS - TOTAL 2000 (TWO THOUSAND) BAGS ONLY POULTRY FEED SUP PLEMENTS L-LYSINE 98.5% AS PER INVOICE NO. : 27/JUL/ PLT/2022 DATE 13.07.2022 S .BILL NO. : 2803006 DATE 1 4.07.2022 HS CODE : 230990 90 NET WT. : 50000.000 KGS .POULTRY FEED SUPPLEMENTS - TOTAL 2000 (TWO THOUSAND) BAGS ONLY POULTRY FEED SUP PLEMENTS L-LYSINE 98.5% AS PER INVOICE NO. : 27/JUL/ PLT/2022 DATE 13.07.2022 S .BILL NO. : 2803006 DATE 1 4.07.2022 HS CODE : 230990 90 NET WT. : 50000.000 KGS .

HS 230990

2021-12-16

540 ROL

26858KG

PVC FLEXIBLE SHEET - TOTAL 540 ( FIVE HUNDREDF ORTY) ROLLS ONLY CONTAININ G PVC FLEXIBLE SHEET 0.50 MMX 72 X 30 METER INVOICE NO : S0 2-32200596 DTD. 23 .09.21 S/BILL NO : 481928 4 DTD. 24.09.21 I.E.C NO : 0589026330 HS COD E : 3920 4300 NET WEIGHT : 24698.10 0 KGS FREIGHT COLLECT

HS 392043

2021-11-22

2420 CTN

28371KG

ACEITES LUBRICANTES PARA MOTOCICLETAS BRAND :KEND - TOTAL 2420 CARTONS (TWO TH OUSAND FOU R HUNDRED TWENTY CARTONS ONLY) ACEITES LUB RICANTES PARA MOTOCICLETAS BRAND : KENDA POWER SAE 4 0 (12X1 LTR) QTY-410 CARTO NS, TOTAL QTY- 4,920 LTRS. 20W50 (12X 1LTR)QTY-1600 CARTONS, TOTAL QTY- 19,200 LTRS. 2T SAE 30 (12X 1L TR )QTY-410 CARTONS, TOTAL QT Y- 4,920 LTRS. AS PER PROF ORMA INVOICE NO SU 1047 DA TED 28.07.2021 NET WT : 24 738.95 KGS. FREIGHT COL LE CT == TEL:(593)-23-819947 EXT.203

HS 930119

2021-11-22

145 PKG

9935KG

NEW PNEUMATIC RUBBER TIRES - 1X40 HC CONTAINER 145 (ONE HUNDRED FORTY FIVE) PACKA GES ONLYCONTAINING : NEW PNEUMATIC RUBBER TIRES EXP ORTER REF NO : CE411210347 2 OTHER REF NO : 430020548 S/BILL NO : 4996864 DATE 30.09.2021 TOTAL NET WEIG HT : 9935.880 KGS HS CODE NO : 40117000 & 40118000 F REIGHT COLLECT

HS 401170

2021-11-12

146 PKG

8501KG

NEW PNEUMATIC RUBBER TIRES - 1X40 HC CONTAINER 146 (ONE HUNDRED FORTY SIX) PACKAG ES ONLY CONTAINING : NEW P NEUMATIC RUBBER TIRES EXPORTER REF NO : CE4012105336 OTHER REF NO : 41 0052512 S/BILL NO : 4744648 DATE 21.09.2021 TOTAL NET WEIGH T : 8501.286 KGS HS CODE N O : 40117000, 40118000 & 4 0129010 FREIGHT COLL ECT

HS 401170

2020-12-07

1044 CTN

10172KG

LUBRICANTS OIL - TOTAL 1044 CARTONS. (TOTAL ONE THOUSAND FORTY FOUR C ARTONS ONLY) LUBRICANTS OI L BRAND NEW LUBRICANTS BRA ND HP HP RACER SYNTRO 20W5 0 4T HP AUTO SHAKTI HP RAC ER4 15W50 HP RACER 4 SYNT H 10W -40 HP FRONT F ORK OI L NET WT : 8624.60 KGS.

HS 271019

2020-03-20

316 BOX

3084.93KG

1X40 HC FCL CONTAINER TOT AL 316 BOXES. (TOTAL THREE HU NDRED SIXTEEN BOXES ONLY) MEN S SHIRTS INV NO : TA-EXP-063/ 19-20 DT: 11/02/2020 SB NO. 1406958 DT: 14/02/2020 NET WT : 2677.480 KGS. FREIGHT C OLLECT

HS 293399

2020-03-20

316 BOX

3084.93KG

1X40 HC FCL CONTAINER TOT AL 316 BOXES. (TOTAL THREE HU NDRED SIXTEEN BOXES ONLY) MEN S SHIRTS INV NO : TA-EXP-063/ 19-20 DT: 11/02/2020 SB NO. 1406958 DT: 14/02/2020 NET WT : 2677.480 KGS. FREIGHT C OLLECT

HS 293399

2020-03-13

133 BOX

1295.94KG

1 X 20 GP CONTAINER TOTAL 133 BOXES (TOTAL ONE HUNDRED THI RTY THREE BOXES ONLY) MENS SH IRTS. INV NO : TA-EXP-061/19- 20 DT: 28/01/2020 SB NO : 124 8159 DT: 07.02.2020 NET WT : 1124.480 KGS. FREIGHT COLL ECT

HS 930119

2020-03-13

133 BOX

1295.94KG

1 X 20 GP CONTAINER TOTAL 133 BOXES (TOTAL ONE HUNDRED THI RTY THREE BOXES ONLY) MENS SH IRTS. INV NO : TA-EXP-061/19- 20 DT: 28/01/2020 SB NO : 124 8159 DT: 07.02.2020 NET WT : 1124.480 KGS. FREIGHT COLL ECT

HS 930119

2014-03-21

8 PCS

27000KG

8 PALLETS(OTHER NOT DEFINED) 1 X 20 ST TOTAL EIGHT PALLETS ONLY CONTAINING : CAPPUCCINO BROWN SLABS MARBLE TOP POLISH BOTTOM SAWN AND SIDES MINESCUT SIZE: 250-300 X 140-200 CM THICKNES 1.9-2.1 CM FANTASY BROWN SLABS MARBLE SIZE 250-300 X 140-200 CM THICKNES 1.9-2.1 CM TOP POLISH BOTTOM SAWN AND SIDES MINESCUT CM MERCURY BLACK SLABS MARBLE SIZE 250-300 X 140-200 CM THICKNES 1.9-2.1 CM TOP POLISH BOTTOM SAWN AND SIDES MINESCUT CM PERFORMA INVOICE NO: AI PI 13- 14 00859, DATE: 09.11.2013 INVOICE NO: AI INV 13-14 1835, DATE: 15.01.2014 IEC CODE NO: 0522093882 HS CODE NO: 68022190 SB NO: 9514077 , DATE: 16.01.2014 GROS WEIGHT: 27.00 METRIC TONNE NET WEIGHT: 26.500 METRIC TONNE AGENT ADDRES: TRANSOCEANICA CIA LTDA. (GUAYAQUIL) STREET : MALECON 1401 E ILLINGWORTH, EDIFICIO SUDAMERICA, 7TH FLOORP.O. BOX : 09- 01-1067 PHONE 593-4 2324 360 FAX 593-4- 2322 352

HS 680221
  • 6

  • FAST FORWARD…

  • 3 trades

  • close-key
  • 7

  • HST SEA & AI…

  • 3 trades

  • close-key

2021-06-27

500 CTN

3403KG

HARVESTING OR THRESHING MACHINERY, INCLUDING STRAW - HOUSEHOLD ITEMS HS CODE: 660110

HS 660110

2021-03-26

455 PKG

3835KG

OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - HOUSEHOLD ITEMS HS CODE: 392690

HS 392690

2021-01-11

547 PKG

3705KG

ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - HOUSEHOLD ITEMS HS CODE: 392310

HS 392310

2020-08-27

620 CTN

4007KG

TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - HOUSEHOLD ITEMS HS CODE: 392410

HS 392410
  • 8

  • NORA GLOBAL …

  • 3 trades

  • close-key

2022-05-21

1401 BOX

7400.03KG

BABY COTTON BUDS 60 PCS COTTO N WOOL BALLS 40 PCS ABSORBENT COTTON PLEATS 50 GR HS CODE 3005.90.10.11-5601.21.90.00.11BABY COTTON BUDS 60 PCS COTTO N WOOL BALLS 40 PCS ABSORBENT COTTON PLEATS 50 GR HS CODE 3005.90.10.11-5601.21.90.00.11

HS 300590

2021-12-31

34 PKG

25400KG

NATURAL POWDER - 1-LLDPE ROTOMOLDING UR644 (NATURAL POWDER) 12750 K G 2-LLDPE ROTOMOLDIN G EM34 05 (NATURAL POWDER) 1210 0 KG HS COD E : 3901 1010 0 000

HS 390110

2021-12-26

14 PKG

7059.83KG

CHAIN BUCKET ELEVATOR AND COMP ONENTS HS CODE : 842832000000

HS 842832

2021-10-15

1637 CTN

8184.76KG

COMPOUND CHOCOLATE 18.06.90.3 9.00.00 MILKY COMPOUND CHOCOL ATE COATED WAFER 19.05.32.11. 00.00 + 17 DEGREE

HS 901190
  • 9

  • GS GLOBAL ST…

  • 2 trades

  • MARBLE

  • close-key

2023-01-20

1 BDL

23999.98KG

08 BUNDLES --- 93 SLABS --- 44 1.85 M2 -- N.W 22500 KGS -- G. W 24000 KGS 02 CM IVORY CR EAM TREATED EPOXY POLISHED MA RBLE SLABS : 233.02 M2 02 CM POLISHED MARBLE SLABS ARABES CATO VAGLI : 105.23 M2 CAFE PINTA : 103.6 M2

HS 680291

2021-07-16

8 BDL

25000KG

08 BUNDLES -- 106 SLABS 464.34 M2 -- POLISHED MARBLE SLABS 02 CM BIANCO G : 122.75 M2 02 CM BLANCO IBIZA :117.76 M2 TREATED EPOXY & POLISHED MARBLE SLABS 02 CM SINAI PEARL :112.83 M2 02 CM IVORY CREAM :111 M2 - FREIGHT PREPAID

HS 680291

2021-07-16

31 PKG

25000KG

31 CRATES -- 659.86M2 -- N.W 23500 KGS -- G.W 25000 KGS JERUSALIN STONE BUSHHAMMERED BRUSHED 60 X 30 X 1.5 CM :-198.90 M2 GALALA MARBLE SPLITFACE 08 X 20 X 1.5 CM :- 160 M2 GALALA MULTIFORMATOBUSH HAMMER FRENCH PATTERN 1.5 CM :- 300.96 M2 - FREIGHT PREPAID

HS 600410

2020-11-27

9 BDL

25000KG

AS FOLLOWS : - 02 CM PERLATO BEIGA CORTE AGUA BUSHHAMERED BRUSHED MARBLE SLABS :162.55 M2 - 02 CM IVORY CREAMPOLISHED MARBLE SLABS: 302.31 M2 - FREE IN - FREIGHT PREPIAD

HS 251512
  • 10

  • QUALITAIR AN…

  • 2 trades

  • close-key

2021-08-09

15 BOX

6129KG

TYPEWRITER OR SIMILAR RIBBONS, INKED OR OTHERWISE - INKED FILM ROLLS FREIGHT PAYABLE AT LEHAVRE

HS 961210

2021-06-19

30 BOX

8238KG

OTHER FURNITURE AND PARTS THEREOF- PARTS - FURNITUREOTHER FURNITURE AND PARTS THEREOF- PARTS - FURNITURE FREIGHT PAYABLE AT LE HAVRE

HS 845240
  • 11

  • TRANSMEC DE …

  • 2 trades

  • BOOKS

  • close-key

2024-04-29

1065 PKG

7701KG

TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - COOKWARE AS PER PROFORMA INVOICE NO. CP00014557

HS 732391

2022-11-04

20 PKG

24590.11KG

CERAMIC TILES

HS 690510

2021-06-04

29 BOX

26575KG

PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - 1X40 HC FCL/FCL STC: 29 PALLETS WITH PAINT RELATED MATERIAL == IMO DESCRIPTION: 1 16 DRUMS INTO 29 PALLETS WITH PAINT RELATED MATERIAL UN 1263 - CLASS IMO3 - PACKAGING GROUP: III ESMALTE INT BCO 135DB020 24 METALIC DRUM (M)-1N2 CONTAINING: TO 200 LTS EACH FLASH POINT 41OC MARINE POLLUTANT: YES BARNIZ INTERIOR 135DT030 42 METALIC DRUM (M)-1N2 CONTAINING: TO 200 LTS EACH FLASH POINT 42OC MARINE POLLUTANT: YES BARNIZ ALUMINION INT. 145DW010A50 METALIC DRUM (M)-1N2 CONTAINING: TO 200 L TS EACH FLASH POINT 48OC MARINE POLLUTANT: YES 15 DIAS LIBRES EN DESTINO

HS 370241

2021-04-09

1600 CAS

21058KG

OLIVE OIL AND ITS FRACTIONS, WHETHER OR NOT REFINE - 270 CASES PERCAOLIVA ACEITE DE OLIVA VIRGEN EXTRA 20X0.25L. GLASS DORICA 700 CASESPERCAOLIVA ACEITE DE OLIVA VIRGEN EXTRA 15X0 .5L. GLASS DORICA 630 CASES PERCAOLIVA ACEITEDE OLIVA VIRGEN EXTRA 12X0.75 L. GLASS DORIC A

HS 150910

2020-10-02

67 SKD

69721.04KG

CERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2020-10-02

27 SKD

23831.24KG

CERAMIC TILES

HS 690510
  • 12

  • A&M STONE FO…

  • 1 trades

  • close-key

2021-05-14

481 SKD

54000KG

GRANITE POLISHED SEMI SLABS 526,5 M2GRANITE POLISHED SEMI SLABS 464,7 M2 TOTAL: 481 SLABS TOTAL: 991,2 M2 TOTAL G.W: 54000 KGS - FREIGHT PREPAID

HS 680291
  • 13

  • AL REH

  • 1 trades

  • close-key

2021-05-21

288 ROL

14981.95KG

288 ROLLS = 53128 METERS POLY COTTON DYED FABRICS DESCR IPTION OF GOODS TEXTILES 5312 8 METROS / / 53,128 MTRS DE T-144/ 30 X 30 240 CM DYED F ABRICS. FOB ANY PORT IN PAKIS TAN (INCOTERMS 2010) INVOICE # : ARG/2255/2021 FORM E NO: SBL-2021-0000016580 DATE: 12/ 04/2021 NET WEIGHT: 14694.00 KGS

HS 551322
  • 14

  • FAST FORWARD…

  • 1 trades

  • close-key
  • 15

  • GLOBAL FREIG…

  • 1 trades

  • close-key

total import quantity of FARLETZA S A

Imports in 2021
weight1567471 KG
CTNS39272 CTNS
orders64 orders

Imports / year in kg



FARLETZA S A supplier cooperation insights

SHAH E KARAM SHIPPING AGENCIES

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#1 supplier
FARLETZA S A

shah e karam shipping agencies is the major supplier of farletza s a

shah e karam shipping agencies support from . Their major products are . farletza s a gets its from shah e karam shipping agencies.

Address:

summery

Summary of farletza s a and shah e karam shipping agencies's cooperation.

Between 2014 and 2017, farletza s a ordered 12 shipments from shah e karam shipping agencies.

In 2014, farletza s a made up 0% of shah e karam shipping agencies's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, farletza s a made up 0% of shah e karam shipping agencies’s sales to USA

shah e karam shipping agencies products

farletza 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 0 0 0 0 0

ALMOAYED WILHELMSEN LTD

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#2 supplier
FARLETZA S A

almoayed wilhelmsen ltd is the major supplier of farletza s a

almoayed wilhelmsen ltd support from bahrain. Their major products are . farletza s a gets its from almoayed wilhelmsen ltd.

Address:

summery

Summary of farletza s a and almoayed wilhelmsen ltd's cooperation.

Between 2014 and 2017, farletza s a ordered 5 shipments from almoayed wilhelmsen ltd.

In 2014, farletza s a made up 0% of almoayed wilhelmsen ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, farletza s a made up 0% of almoayed wilhelmsen ltd’s sales to USA

almoayed wilhelmsen ltd products

farletza 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 1 5 0 0 0 0

FAST FORWARD FREIGHT GMBH

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#3 supplier
FARLETZA S A

fast forward freight gmbh is the major supplier of farletza s a

fast forward freight gmbh support from . Their major products are . farletza s a gets its from fast forward freight gmbh.

Address:

summery

Summary of farletza s a and fast forward freight gmbh's cooperation.

Between 2014 and 2017, farletza s a ordered 5 shipments from fast forward freight gmbh.

In 2014, farletza s a made up 0% of fast forward freight gmbh's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, farletza s a made up 0% of fast forward freight gmbh’s sales to USA

fast forward freight gmbh products

farletza 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 0 0 0 0 0

SHADO SRL

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#4 supplier
FARLETZA S A

shado srl is the major supplier of farletza s a

shado srl support from spain. Their major products are SAUCES, PASTAPASTA, TANQUES . farletza s a gets its FURNITURE from shado srl.

Address:

summery

Summary of farletza s a and shado srl's cooperation.

Between 2014 and 2017, farletza s a ordered 5 shipments from shado srl.

In 2014, farletza s a made up 0% of shado srl's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, farletza s a made up 0% of shado srl’s sales to USA

shado srl products

  • 1.SAUCES

  • 2.PASTAPASTA

  • 3.TANQUES

  • 4.PUMPS

  • 5.FURNITURE

farletza s a ordered

  • 1.FURNITURE

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 5 3 0 0 0

TRANSMEC INDIA PVT LTD

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#5 supplier
FARLETZA S A

transmec india pvt ltd is the major supplier of farletza s a

transmec india pvt ltd support from india. Their major products are . farletza s a gets its from transmec india pvt ltd.

Address:

summery

Summary of farletza s a and transmec india pvt ltd's cooperation.

Between 2014 and 2017, farletza s a ordered 4 shipments from transmec india pvt ltd.

In 2014, farletza s a made up 50% of transmec india pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, farletza s a made up 0% of transmec india pvt ltd’s sales to USA

transmec india pvt ltd products

farletza s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
1 0 0 0 0 0 5 4 4 8 0 0

FAST FORWARD FREIGHT BVBA

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#6 supplier
FARLETZA S A

fast forward freight bvba is the major supplier of farletza s a

fast forward freight bvba support from . Their major products are . farletza s a gets its from fast forward freight bvba.

Address:

summery

Summary of farletza s a and fast forward freight bvba's cooperation.

Between 2014 and 2017, farletza s a ordered 3 shipments from fast forward freight bvba.

In 2014, farletza s a made up 0% of fast forward freight bvba's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, farletza s a made up 0% of fast forward freight bvba’s sales to USA

fast forward freight bvba products

farletza 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 0 0 0 0 0

HST SEA & AIRFREIGHT BV

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#7 supplier
FARLETZA S A

hst sea & airfreight bv is the major supplier of farletza s a

hst sea & airfreight bv support from netherlands antilles. Their major products are . farletza s a gets its from hst sea & airfreight bv.

Address:

summery

Summary of farletza s a and hst sea & airfreight bv's cooperation.

Between 2014 and 2017, farletza s a ordered 3 shipments from hst sea & airfreight bv.

In 2014, farletza s a made up 0% of hst sea & airfreight bv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, farletza s a made up 0% of hst sea & airfreight bv’s sales to USA

hst sea & airfreight bv products

farletza 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 1 3 0 0 0 0

NORA GLOBAL LOJISTIK A S

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#8 supplier
FARLETZA S A

nora global lojistik a s is the major supplier of farletza s a

nora global lojistik a s support from uzbekistan. Their major products are . farletza s a gets its from nora global lojistik a s.

Address:

summery

Summary of farletza s a and nora global lojistik a s's cooperation.

Between 2014 and 2017, farletza s a ordered 3 shipments from nora global lojistik a s.

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

nora global lojistik a s products

farletza 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 3 1 0 0 0

GS GLOBAL STONES LTD

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#9 supplier
FARLETZA S A

gs global stones ltd is the major supplier of farletza s a

gs global stones ltd support from egypt. Their major products are MARBLE . farletza s a gets its from gs global stones ltd.

Address:

summery

Summary of farletza s a and gs global stones ltd's cooperation.

Between 2014 and 2017, farletza s a ordered 2 shipments from gs global stones ltd.

In 2014, farletza s a made up 0% of gs global stones ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, farletza s a made up 0% of gs global stones ltd’s sales to USA

gs global stones ltd products

  • 1.MARBLE

farletza 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 1 2 0 1 0 0

QUALITAIR AND SEA

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#10 supplier
FARLETZA S A

qualitair and sea is the major supplier of farletza s a

qualitair and sea support from france. Their major products are . farletza s a gets its from qualitair and sea.

Address:

summery

Summary of farletza s a and qualitair and sea's cooperation.

Between 2014 and 2017, farletza s a ordered 2 shipments from qualitair and sea.

In 2014, farletza s a made up 0% of qualitair and sea's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, farletza s a made up 0% of qualitair and sea’s sales to USA

qualitair and sea products

farletza 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 2 0 0 0 0
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