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importaciones y representaciones is a , and company. This page shows the major manufacturers of IMPORTACIONES Y REPRESENTACIONES. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of IMPORTACIONES Y REPRESENTACIONES.


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address of importaciones y representaciones:

santa cruz de la sierra / bolivia /cristo redentor nro s/n edif : edi planta baja depto : of 0 zona/barr


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Supplier list of IMPORTACIONES Y REPRESENTACIONES

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importaciones y representaciones imports
most of their products from:

  • 1. SPAIN
  • 2. ITALY
  • 3. TURKEY
  • 1

  • SAKAR GRANIT…

  • 4 trades

  • close-key

2021-08-29

332 CNF

362735.76KG

13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID

HS 551342

2021-08-07

24 CTN

27940.4KG

1X20FT CONTAINER STC TOTAL N O. OF PALLETS - 24 TOTAL 960 BOXES (1382.40 SQMTRS) UNGL AZED VITRIFIED TILES - DC 600 MM X 600MM 4 PCS PER BOX CAR GO IN TRANSIT TO BOLIVIA H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/31 DATE. 07.06.2021 S/BILL NO: 2270133 DT. 07.06 .2021 TOTAL NET WT: 27440.00 KGS TOTAL GROSS WT: 27940.00 KGS 14 DAYS FREE AT DESTINAT ION FREIGHT PREPAID

HS 690721

2021-08-07

24 CTN

27940.4KG

1X20FT CONTAINER STC TOTAL N O. OF PALLETS - 24 TOTAL 960 BOXES (1382.40 SQMTRS) UNGL AZED VITRIFIED TILES - DC 600 MM X 600MM 4 PCS PER BOX CAR GO IN TRANSIT TO BOLIVIA H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/31 DATE. 07.06.2021 S/BILL NO: 2270133 DT. 07.06 .2021 TOTAL NET WT: 27440.00 KGS TOTAL GROSS WT: 27940.00 KGS 14 DAYS FREE AT DESTINAT ION FREIGHT PREPAID

HS 690721

2021-08-07

165 CNF

195373.23KG

7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID

HS 690721
  • 2

  • STAR SPA

  • 1 trades

  • close-key

2021-11-05

512 PKG

3469.59KG

GIFTS ITEMS AND HOME COMPLEMEN TS HS CODE 9505+6913CARGO IN TRANSIT TO BOLIVIA

HS 950569

total import quantity of IMPORTACIONES Y REPRESENTACIONES

Imports in 2021
weight617459 KG
CTNS1057 CTNS
orders5 orders

Imports / year in kg



IMPORTACIONES Y REPRESENTACIONES supplier cooperation insights

SAKAR GRANITO INDIA PRIVATE LIM SURVEY

arrow-right search factory

#1 supplier
IMPORTACIONES Y REPRESENTACIONES

sakar granito india private lim survey is the major supplier of importaciones y representaciones

sakar granito india private lim survey support from spain. Their major products are . importaciones y representaciones gets its from sakar granito india private lim survey.

Address:

summery

Summary of importaciones y representaciones and sakar granito india private lim survey's cooperation.

Between 2014 and 2017, importaciones y representaciones ordered 4 shipments from sakar granito india private lim survey.

In 2014, importaciones y representaciones made up 0% of sakar granito india private lim survey's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, importaciones y representaciones made up 0% of sakar granito india private lim survey’s sales to USA

sakar granito india private lim survey products

importaciones y representaciones 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

STAR SPA

arrow-right search factory

#2 supplier
IMPORTACIONES Y REPRESENTACIONES

star spa is the major supplier of importaciones y representaciones

star spa support from italy. Their major products are . importaciones y representaciones gets its from star spa.

Address:

summery

Summary of importaciones y representaciones and star spa's cooperation.

Between 2014 and 2017, importaciones y representaciones ordered 1 shipments from star spa.

In 2014, importaciones y representaciones made up 0% of star spa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, importaciones y representaciones made up 0% of star spa’s sales to USA

star spa products

importaciones y representaciones 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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