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Who are the manufacturers of FRANK LEO SRL?

Let's check FRANK LEO SRL's supplier list!



frank leo srl is a , and company. This page shows the major manufacturers of FRANK LEO SRL. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of FRANK LEO SRL.


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address of frank leo srl:

calle frank felix miranda # 41 en santo domingo 01 dominican republ


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Supplier list of FRANK LEO SRL

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frank leo srl imports
most of their products from:

  • 1. BRAZIL
  • 2. MEXICO
  • 3. BAHAMAS
  • 1

  • FRANK LEO ME…

  • 4 trades

  • close-key

2023-09-23

307 ROL

26604KG

FREIGHT COLLECT CONTAINING DENIM ROLLS HS CODE: 520942

HS 520942

2021-08-08

394 PCS

23410KG

DEMIN ROLL HS CODE 520942

HS 520942

2021-07-03

319 PCS

24709KG

DEMIN ROLL DEMIN ROLL HS CODE 52094204

HS 520942

2021-04-16

394 ROL

24665KG

S.T.C. DEMIN ROLL

HS 293627

2021-02-27

316 ROL

21814KG

S.T.C. DEMIN ROLL

HS 293627
  • 2

  • SMX INTERNAT…

  • 4 trades

  • MACHETES, FURNITURE

  • close-key

2021-09-24

104 PCS

180443KG

CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL

HS 690722

2021-09-24

290 PCS

270807KG

CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILCERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL

HS 690722

2021-09-24

126 PCS

244062KG

GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILGLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILGLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILGLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILGLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILGLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILGLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILGLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZILGLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL

HS 690722

2021-09-24

12 PCS

25548KG

GLAZED CERAMIC TILES CONTAINING 768 CARTONS WITH 1.789,44 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000619/21/A DU-E 21BR001296892-5 RUC 1BR7881510720000000000000000086 5750 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED X ITAJAI SANTA CATARINA 88.307-301 BRAZIL

HS 690722
  • 3

  • ABC LOGISTIK…

  • 1 trades

  • close-key

2021-01-31

71 CTN

1333.58KG

NEW TYRES

HS 400610
  • 4

  • ALPACI S A D…

  • 1 trades

  • close-key

2021-12-26

73 PKG

2603KG

TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 1 X 20 S.T.C. SHIPPERS LOAD STOW COUN T 73 PACKAGE 7 PALLETS AND 66 LOOSE BOXES HARDWARE MATERIAL (HERRAMIENTAS DE FERRETERIA) HS CODE: 3917, 3902, 3925, 3926, 4014, 4016, 4911, 7324, 7616, 8481, 9602, 9608 EXPORT INVOICES NF NF 153720, NF 153719, NF 144119 NET W EIGHT: 2357.14 KGS GROSS WEIGHT: 2603.45 KGS E.MAIL: MARU.CHAVEZ=ALPACI.MX

HS 391739

total import quantity of FRANK LEO SRL

Imports in 2021
weight819394 KG
CTNS2099 CTNS
orders10 orders

Imports / year in kg



FRANK LEO SRL supplier cooperation insights

FRANK LEO MEXICO SA DE CV

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#1 supplier
FRANK LEO SRL

frank leo mexico sa de cv is the major supplier of frank leo srl

frank leo mexico sa de cv support from mexico. Their major products are . frank leo srl gets its from frank leo mexico sa de cv.

Address:

summery

Summary of frank leo srl and frank leo mexico sa de cv's cooperation.

Between 2014 and 2017, frank leo srl ordered 4 shipments from frank leo mexico sa de cv.

In 2014, frank leo srl made up 0% of frank leo mexico sa de cv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, frank leo srl made up 0% of frank leo mexico sa de cv’s sales to USA

frank leo mexico sa de cv products

frank leo 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 4 0 1 0 0

SMX INTERNATIONAL LTDA

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#2 supplier
FRANK LEO SRL

smx international ltda is the major supplier of frank leo srl

smx international ltda support from brazil. Their major products are MACHETES, FURNITURE . frank leo srl gets its from smx international ltda.

Address:

summery

Summary of frank leo srl and smx international ltda's cooperation.

Between 2014 and 2017, frank leo srl ordered 4 shipments from smx international ltda.

In 2014, frank leo srl made up 0% of smx international ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, frank leo srl made up 0% of smx international ltda’s sales to USA

smx international ltda products

  • 1.MACHETES

  • 2.FURNITURE

frank leo 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 4 0 0 0 0

ABC LOGISTIKA D O O

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#3 supplier
FRANK LEO SRL

abc logistika d o o is the major supplier of frank leo srl

abc logistika d o o support from slovenia. Their major products are . frank leo srl gets its from abc logistika d o o.

Address:

summery

Summary of frank leo srl and abc logistika d o o's cooperation.

Between 2014 and 2017, frank leo srl ordered 1 shipments from abc logistika d o o.

In 2014, frank leo srl made up 0% of abc logistika d o o's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, frank leo srl made up 0% of abc logistika d o o’s sales to USA

abc logistika d o o products

frank leo 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

ALPACI S A DE C V

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#4 supplier
FRANK LEO SRL

alpaci s a de c v is the major supplier of frank leo srl

alpaci s a de c v support from bahamas. Their major products are . frank leo srl gets its from alpaci s a de c v.

Address:

summery

Summary of frank leo srl and alpaci s a de c v's cooperation.

Between 2014 and 2017, frank leo srl ordered 1 shipments from alpaci s a de c v.

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

alpaci s a de c v products

frank leo 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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