WBO ITALCABLES SOCIETA COOPERATIV
Address: VIALE A GRAMSCI 13 80122 NAPOLI ITALY
WBO ITALCABLES SOCIETA COOPERATIV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 2.50
Active Months: 3 Average TEU per Shipment: 10.00
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
IMPULSORA TLAXCALTECA DE INDUSTRI 6 shipments
CONSORCIO DE DURMIENTES DEL MAYAB 2 shipments
Shipments By HS Code
HS Code Shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
370252 Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-23 MAEU236806542 CONSORCIO DE DURMIENTES DEL MAYAB 201503.18 kg 846249 L/C I025199 MARKET FREIGHT PR EPAID SHIPPED ON BOARD 200 B UNDLES KG.201.500 ALAMBRE DE PRESFUERZO DE 8 MM 1620 MPA C IF, VERACRUZ VER MEXICO INVOI CE N. 211 DD 19/03/2024 L/C I025199 MARKET FREIGHT PR EPAID SHIPPED ON BOARD 200 B UNDLES KG.201.500 ALAMBRE DE PRESFUERZO DE 8 MM 1620 MPA C IF, VERACRUZ VER MEXICO INVOI CE N. 211 DD 19/03/2024 L/C I025199 MARKET FREIGHT PR EPAID SHIPPED ON BOARD 200 B UNDLES KG.201.500 ALAMBRE DE PRESFUERZO DE 8 MM 1620 MPA C IF, VERACRUZ VER MEXICO INVOI CE N. 211 DD 19/03/2024 L/C I025199 MARKET FREIGHT PR EPAID SHIPPED ON BOARD 200 B UNDLES KG.201.500 ALAMBRE DE PRESFUERZO DE 8 MM 1620 MPA C IF, VERACRUZ VER MEXICO INVOI CE N. 211 DD 19/03/2024 L/C I025199 MARKET FREIGHT PR EPAID SHIPPED ON BOARD 200 B UNDLES KG.201.500 ALAMBRE DE PRESFUERZO DE 8 MM 1620 MPA C IF, VERACRUZ VER MEXICO INVOI CE N. 211 DD 19/03/2024 L/C I025199 MARKET FREIGHT PR EPAID SHIPPED ON BOARD 200 B UNDLES KG.201.500 ALAMBRE DE PRESFUERZO DE 8 MM 1620 MPA C IF, VERACRUZ VER MEXICO INVOI CE N. 211 DD 19/03/2024 L/C I025199 MARKET FREIGHT PR EPAID SHIPPED ON BOARD 200 B UNDLES KG.201.500 ALAMBRE DE PRESFUERZO DE 8 MM 1620 MPA C IF, VERACRUZ VER MEXICO INVOI CE N. 211 DD 19/03/2024 L/C I025199 MARKET FREIGHT PR EPAID SHIPPED ON BOARD 200 B UNDLES KG.201.500 ALAMBRE DE PRESFUERZO DE 8 MM 1620 MPA C IF, VERACRUZ VER MEXICO INVOI CE N. 211 DD 19/03/2024
2024-02-22 MAEU235320050 IMPULSORA TLAXCALTECA DE INDUSTRI 146442.04 kg 290513 BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A 911 COR TADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 60 DD 24 /01/2024 WBO ITALCABLES ORDER CONFIRMATION 00393 DATED 09/1 1/2023 ITISA PURCHASE ORDER N O. PO 54970 DD 08/11/2023 PA 72155099 BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A 911 COR TADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 60 DD 24 /01/2024 WBO ITALCABLES ORDER CONFIRMATION 00393 DATED 09/1 1/2023 ITISA PURCHASE ORDER N O. PO 54970 DD 08/11/2023 PA 72155099 BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A 911 COR TADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 60 DD 24 /01/2024 WBO ITALCABLES ORDER CONFIRMATION 00393 DATED 09/1 1/2023 ITISA PURCHASE ORDER N O. PO 54970 DD 08/11/2023 PA 72155099 BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A 911 COR TADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 60 DD 24 /01/2024 WBO ITALCABLES ORDER CONFIRMATION 00393 DATED 09/1 1/2023 ITISA PURCHASE ORDER N O. PO 54970 DD 08/11/2023 PA 72155099 BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A 911 COR TADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 60 DD 24 /01/2024 WBO ITALCABLES ORDER CONFIRMATION 00393 DATED 09/1 1/2023 ITISA PURCHASE ORDER N O. PO 54970 DD 08/11/2023 PA 72155099 BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A 911 COR TADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 60 DD 24 /01/2024 WBO ITALCABLES ORDER CONFIRMATION 00393 DATED 09/1 1/2023 ITISA PURCHASE ORDER N O. PO 54970 DD 08/11/2023 PA 72155099
2023-12-13 MAEU232176435 CONSORCIO DE DURMIENTES DEL MAYAB 151242.49 kg 290544 L/C I025199 150 BUNDLES KG. 1 51240 ALAMBRE DE PRESFUERZO D E 8 MM 1620 MPA INVOICE N 725 DD 30/10/2023 FREIGHT PREPAI D SHIPPED ON BOARD L/C I025199 150 BUNDLES KG. 1 51240 ALAMBRE DE PRESFUERZO D E 8 MM 1620 MPA INVOICE N 725 DD 30/10/2023 FREIGHT PREPAI D SHIPPED ON BOARD L/C I025199 150 BUNDLES KG. 1 51240 ALAMBRE DE PRESFUERZO D E 8 MM 1620 MPA INVOICE N 725 DD 30/10/2023 FREIGHT PREPAI D SHIPPED ON BOARD L/C I025199 150 BUNDLES KG. 1 51240 ALAMBRE DE PRESFUERZO D E 8 MM 1620 MPA INVOICE N 725 DD 30/10/2023 FREIGHT PREPAI D SHIPPED ON BOARD L/C I025199 150 BUNDLES KG. 1 51240 ALAMBRE DE PRESFUERZO D E 8 MM 1620 MPA INVOICE N 725 DD 30/10/2023 FREIGHT PREPAI D SHIPPED ON BOARD L/C I025199 150 BUNDLES KG. 1 51240 ALAMBRE DE PRESFUERZO D E 8 MM 1620 MPA INVOICE N 725 DD 30/10/2023 FREIGHT PREPAI D SHIPPED ON BOARD
2023-11-22 MAEU232487934 IMPULSORA TLAXCALTECA DE INDUSTRI 146382.16 kg 310510 TOTAL GROSS WEIGHT : 146380 KG BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 C ORTADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 716 DD 24/10/2023 WBO ITALCABLES OR DER CONFIRMATION 00357 DATED 1 6/10/2023 ITISA PURCHASE ORDE R NO. PO 53591 DD 12/10/2023 PA 72155099 TOTAL GROSS WEIGHT : 146380 KG BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 C ORTADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 716 DD 24/10/2023 WBO ITALCABLES OR DER CONFIRMATION 00357 DATED 1 6/10/2023 ITISA PURCHASE ORDE R NO. PO 53591 DD 12/10/2023 PA 72155099 TOTAL GROSS WEIGHT : 146380 KG BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 C ORTADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 716 DD 24/10/2023 WBO ITALCABLES OR DER CONFIRMATION 00357 DATED 1 6/10/2023 ITISA PURCHASE ORDE R NO. PO 53591 DD 12/10/2023 PA 72155099 TOTAL GROSS WEIGHT : 146380 KG BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 C ORTADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 716 DD 24/10/2023 WBO ITALCABLES OR DER CONFIRMATION 00357 DATED 1 6/10/2023 ITISA PURCHASE ORDE R NO. PO 53591 DD 12/10/2023 PA 72155099 TOTAL GROSS WEIGHT : 146380 KG BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 C ORTADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 716 DD 24/10/2023 WBO ITALCABLES OR DER CONFIRMATION 00357 DATED 1 6/10/2023 ITISA PURCHASE ORDE R NO. PO 53591 DD 12/10/2023 PA 72155099 TOTAL GROSS WEIGHT : 146380 KG BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 C ORTADO EN BARRAS DE 4710 4740 MM EN BULTOS INVOICE N 716 DD 24/10/2023 WBO ITALCABLES OR DER CONFIRMATION 00357 DATED 1 6/10/2023 ITISA PURCHASE ORDE R NO. PO 53591 DD 12/10/2023 PA 72155099
2023-07-27 MAEU228589453 IMPULSORA TLAXCALTECA DE INDUSTRI 146422.08 kg 847439 120 BULTOS KG.146.420 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO E N BARRAS DE 5080 5110 MM EN B ULTOS INVOICE N 449 DD 27/06/ 2023 WBO ITALCABLES ORDER CON FIRMATION 00080 DATED 07/03/20 23 ITISA PURCHASE ORDER NO. P O 43122 DD 03/03/2023 PA 7215 5099 FREIGHT PREPAID 120 BULTOS KG.146.420 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO E N BARRAS DE 5080 5110 MM EN B ULTOS INVOICE N 449 DD 27/06/ 2023 WBO ITALCABLES ORDER CON FIRMATION 00080 DATED 07/03/20 23 ITISA PURCHASE ORDER NO. P O 43122 DD 03/03/2023 PA 7215 5099 FREIGHT PREPAID 120 BULTOS KG.146.420 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO E N BARRAS DE 5080 5110 MM EN B ULTOS INVOICE N 449 DD 27/06/ 2023 WBO ITALCABLES ORDER CON FIRMATION 00080 DATED 07/03/20 23 ITISA PURCHASE ORDER NO. P O 43122 DD 03/03/2023 PA 7215 5099 FREIGHT PREPAID 120 BULTOS KG.146.420 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO E N BARRAS DE 5080 5110 MM EN B ULTOS INVOICE N 449 DD 27/06/ 2023 WBO ITALCABLES ORDER CON FIRMATION 00080 DATED 07/03/20 23 ITISA PURCHASE ORDER NO. P O 43122 DD 03/03/2023 PA 7215 5099 FREIGHT PREPAID 120 BULTOS KG.146.420 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO E N BARRAS DE 5080 5110 MM EN B ULTOS INVOICE N 449 DD 27/06/ 2023 WBO ITALCABLES ORDER CON FIRMATION 00080 DATED 07/03/20 23 ITISA PURCHASE ORDER NO. P O 43122 DD 03/03/2023 PA 7215 5099 FREIGHT PREPAID 120 BULTOS KG.146.420 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO E N BARRAS DE 5080 5110 MM EN B ULTOS INVOICE N 449 DD 27/06/ 2023 WBO ITALCABLES ORDER CON FIRMATION 00080 DATED 07/03/20 23 ITISA PURCHASE ORDER NO. P O 43122 DD 03/03/2023 PA 7215 5099 FREIGHT PREPAID
2023-07-19 MAEU228237217 IMPULSORA TLAXCALTECA DE INDUSTRI 170722.34 kg 180632 140 BULTOS KG.170.720 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO EN BARRAS DE 5080 5110 MM EN BU LTOS INVOICE N 426 DD 21/06/2 023 WBO ITALCABLES ORDER CONF IRMATION 00080 DATED 07/03/202 3 ITISA PURCHASE ORDER NO. PO 43122 DD 03/03/2023 PA 72155 099 FREIGHT PREPAID 140 BULTOS KG.170.720 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO EN BARRAS DE 5080 5110 MM EN BU LTOS INVOICE N 426 DD 21/06/2 023 WBO ITALCABLES ORDER CONF IRMATION 00080 DATED 07/03/202 3 ITISA PURCHASE ORDER NO. PO 43122 DD 03/03/2023 PA 72155 099 FREIGHT PREPAID 140 BULTOS KG.170.720 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO EN BARRAS DE 5080 5110 MM EN BU LTOS INVOICE N 426 DD 21/06/2 023 WBO ITALCABLES ORDER CONF IRMATION 00080 DATED 07/03/202 3 ITISA PURCHASE ORDER NO. PO 43122 DD 03/03/2023 PA 72155 099 FREIGHT PREPAID 140 BULTOS KG.170.720 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO EN BARRAS DE 5080 5110 MM EN BU LTOS INVOICE N 426 DD 21/06/2 023 WBO ITALCABLES ORDER CONF IRMATION 00080 DATED 07/03/202 3 ITISA PURCHASE ORDER NO. PO 43122 DD 03/03/2023 PA 72155 099 FREIGHT PREPAID 140 BULTOS KG.170.720 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO EN BARRAS DE 5080 5110 MM EN BU LTOS INVOICE N 426 DD 21/06/2 023 WBO ITALCABLES ORDER CONF IRMATION 00080 DATED 07/03/202 3 ITISA PURCHASE ORDER NO. PO 43122 DD 03/03/2023 PA 72155 099 FREIGHT PREPAID 140 BULTOS KG.170.720 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO EN BARRAS DE 5080 5110 MM EN BU LTOS INVOICE N 426 DD 21/06/2 023 WBO ITALCABLES ORDER CONF IRMATION 00080 DATED 07/03/202 3 ITISA PURCHASE ORDER NO. PO 43122 DD 03/03/2023 PA 72155 099 FREIGHT PREPAID 140 BULTOS KG.170.720 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A 911 CORTADO EN BARRAS DE 5080 5110 MM EN BU LTOS INVOICE N 426 DD 21/06/2 023 WBO ITALCABLES ORDER CONF IRMATION 00080 DATED 07/03/202 3 ITISA PURCHASE ORDER NO. PO 43122 DD 03/03/2023 PA 72155 099 FREIGHT PREPAID
2023-04-04 MAEU225257582 IMPULSORA TLAXCALTECA DE INDUSTRI 122061.95 kg 292429 BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A911 CORT ADO EN BARRAS DE 5080 5110 MM EN BULTOS INVOICE N 124 DD 28 /02/2023 WBO ITALCABLES ORDER CONFIRMATION 00416 DATED 16/1 2/2022 ITISA PURCHASE ORDER N O. PO 40650 DATED 14/12/2022 P.A. 7215.5099 FREIGHT PREPAI D BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A911 CORT ADO EN BARRAS DE 5080 5110 MM EN BULTOS INVOICE N 124 DD 28 /02/2023 WBO ITALCABLES ORDER CONFIRMATION 00416 DATED 16/1 2/2022 ITISA PURCHASE ORDER N O. PO 40650 DATED 14/12/2022 P.A. 7215.5099 FREIGHT PREPAI D BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A911 CORT ADO EN BARRAS DE 5080 5110 MM EN BULTOS INVOICE N 124 DD 28 /02/2023 WBO ITALCABLES ORDER CONFIRMATION 00416 DATED 16/1 2/2022 ITISA PURCHASE ORDER N O. PO 40650 DATED 14/12/2022 P.A. 7215.5099 FREIGHT PREPAI D BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A911 CORT ADO EN BARRAS DE 5080 5110 MM EN BULTOS INVOICE N 124 DD 28 /02/2023 WBO ITALCABLES ORDER CONFIRMATION 00416 DATED 16/1 2/2022 ITISA PURCHASE ORDER N O. PO 40650 DATED 14/12/2022 P.A. 7215.5099 FREIGHT PREPAI D BARRAS DE ACERO SIN ALEAR DE 1 0.5MM CLASE DE RESISTENCIA 15 70 MPA IN BARS ASTM A911 CORT ADO EN BARRAS DE 5080 5110 MM EN BULTOS INVOICE N 124 DD 28 /02/2023 WBO ITALCABLES ORDER CONFIRMATION 00416 DATED 16/1 2/2022 ITISA PURCHASE ORDER N O. PO 40650 DATED 14/12/2022 P.A. 7215.5099 FREIGHT PREPAI D
2023-03-14 MAEU224994514 IMPULSORA TLAXCALTECA DE INDUSTRI 146322.29 kg 370252 120 BULTOS KG.146.320 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A911 CORTADO EN BARRAS DE 5080 5110 MM EN BUL TOS INVOICE N 93 DD 14/02/20 23 WBO ITALCABLES ORDER CONFI RMATION 00416 DATED 16/12/2022 ITISA PURCHASE ORDER NO. PO 40650 DATED 14/12/2022 P.A. 7 215.5099 120 BULTOS KG.146.320 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A911 CORTADO EN BARRAS DE 5080 5110 MM EN BUL TOS INVOICE N 93 DD 14/02/20 23 WBO ITALCABLES ORDER CONFI RMATION 00416 DATED 16/12/2022 ITISA PURCHASE ORDER NO. PO 40650 DATED 14/12/2022 P.A. 7 215.5099 120 BULTOS KG.146.320 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A911 CORTADO EN BARRAS DE 5080 5110 MM EN BUL TOS INVOICE N 93 DD 14/02/20 23 WBO ITALCABLES ORDER CONFI RMATION 00416 DATED 16/12/2022 ITISA PURCHASE ORDER NO. PO 40650 DATED 14/12/2022 P.A. 7 215.5099 120 BULTOS KG.146.320 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A911 CORTADO EN BARRAS DE 5080 5110 MM EN BUL TOS INVOICE N 93 DD 14/02/20 23 WBO ITALCABLES ORDER CONFI RMATION 00416 DATED 16/12/2022 ITISA PURCHASE ORDER NO. PO 40650 DATED 14/12/2022 P.A. 7 215.5099 120 BULTOS KG.146.320 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A911 CORTADO EN BARRAS DE 5080 5110 MM EN BUL TOS INVOICE N 93 DD 14/02/20 23 WBO ITALCABLES ORDER CONFI RMATION 00416 DATED 16/12/2022 ITISA PURCHASE ORDER NO. PO 40650 DATED 14/12/2022 P.A. 7 215.5099 120 BULTOS KG.146.320 BARRAS DE ACERO SIN ALEAR DE 10.5MM CLASE DE RESISTENCIA 1570 MPA IN BARS ASTM A911 CORTADO EN BARRAS DE 5080 5110 MM EN BUL TOS INVOICE N 93 DD 14/02/20 23 WBO ITALCABLES ORDER CONFI RMATION 00416 DATED 16/12/2022 ITISA PURCHASE ORDER NO. PO 40650 DATED 14/12/2022 P.A. 7 215.5099
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VIALE A GRAMSCI 13 80122 NAPOLI ITALIA
VIALE A GRAMSCI 13 80122 NAPOLI ITALY P IVA IT08066091219