1
|
LPRO1201027
|
4 PACKAGES SLAC MARBLE
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DAN LEPORE AND SONS COMPANY
|
MARMOLES GUTIERREZ MENA,S.A.
|
2023-08-18
|
Spain
|
4600 Kgs
|
4 PKG
|
2
|
CMDUIBC0997379
|
FREIGHT PREPAID 1X20 BOX SHIPPER DECLARES SALE TERMS DDP (INCOTERM 2020) SPANISH BORJA LIMESTONE BUILDING MATERIALS CUSIZE FOR CONSTRUCTION PURPOSES, DOC. CREDIT NUMBER UIC000442354 DATE OF ISSUE 220517
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DAN LEPORE AND SONS COMPANY
|
M RMOLES GUTIERREZ MENA S.A.
|
2022-11-12
|
Spain
|
22190 Kgs
|
21 PKG
|
3
|
HLCUBC1MI29449AA
|
DDP 501 WASHINGTON ST CONSHOHOCKEN PA 19428 USA. SHIPPER DECLARES (INCOTERM 2020) SPANISH BORJA LIMESTONE BUILDING MATERIALS CUT TO SIZE FOR CONSTRUCTION PURPOSES DOC. CREDIT NUMBER UIC000442354, DATE OF ISSUE 220517 DRAFTS AT 30 DAYS AFTER BILL OF LADING DATE FOR 100 PERCENT OF INVOICE VALUE ACCOUNT CAIXABANK, S.A.
|
DAN LEPORE AND SONS COMPANY
|
M RMOLES GUTIERREZ MENA S.A.
|
2022-10-04
|
Spain
|
20000 Kgs
|
17 PCS
|
4
|
HLCUBC1MG28969AA
|
MATERIALS CUT DDP 501 WASHINGTON ST CONSHOHOCKEN PA 19428 USA. (INCOTERM 2020) SPANISH BORJA LIMESTONE BUILDING MATERIALS CUT TO SIZE FOR CONSTRUCTION PURPOSES DOC. CREDIT NUMBER UIC000442354
|
DAN LEPORE AND SONS COMPANY
|
MARMOLES GUTIERREZ MENA,S.A.
|
2022-08-12
|
Spain
|
17000 Kgs
|
16 PCS
|
5
|
HLCUBC1220728713
|
WASHINGTON DDP 501 WASHINGTON ST CONSHOHOCKEN PA 19428 USA. (INCOTERM 2020) SPANISH BORJA LIMESTONE BUILDING MATERIALS CUT TO SIZE FOR CONSTRUCTION PURPOSES DOC. CREDIT NUMBER UIC000442354, DATE OF ISSUE 220517 DRAFTS AT 30 DAYS AFTER BILL OF LADING DATE FOR 100 PERCENT OF INVOICE VALUE ACCOUNT CAIXABANK, S.A. C/BARCIA LORCA, NO 78, 04867 MACAEL- ALMERIASWIFT CAIXESBBXXX IBAN ES90.2100.4887.2122.000.4287
|
DAN LEPORE AND SONS COMPANY
|
MARMOLES GUTIERREZ MENA,S.A.
|
2022-07-25
|
Spain
|
14200 Kgs
|
8 PCS
|
6
|
HLCUBC1220645932
|
WASHINGTON DDP 501 WASHINGTON ST CONSHOHOCKEN PA 19428 USA. (INCOTERM 2020) SPANISH BORJA LIMESTONE BUILDING MATERIALS CUT TO SIZE FOR CONSTRUCTION PURPOSES DOC. CREDIT NUMBER UIC000442354, DATE OF ISSUE 220517 DRAFTS AT 30 DAYS AFTER BILL OF LADING DATE FOR 100 PERCENT OF INVOICE VALUE ACCOUNT CAIXABANK, S.A. C/BARCIA LORCA, NO 78, 04867 MACAEL- ALMERIASWIFT CAIXESBBXXX IBAN ES90.2100.4887.2122.000.4287
|
DAN LEPORE AND SONS COMPANY
|
MARMOLES GUTIERREZ MENA,S.A.
|
2022-07-25
|
Spain
|
15000 Kgs
|
8 PCS
|
7
|
IFSN1074168
|
LIMESTONE
|
DAN LEPORE AND SONS CO
|
MARMOLES GUTIERREZ MENA,S.A.
|
2021-04-08
|
Spain
|
600 Kgs
|
1 PKG
|
8
|
DSRL4403633357
|
MARBLE AND GRANITE SLABS
|
DAN LEPORE AND SONS
|
CAMPOLONGHI ITALIA S.P.A.
|
2020-10-11
|
Italy
|
1392 Kgs
|
1 CTN
|
9
|
DSRL4403369753
|
GRANITES AND MARBLES
|
DAN LEPORE AND SONS
|
PISANI MARMI GRANITI E AFFINI
|
2019-08-13
|
Italy
|
2500 Kgs
|
3 CTN
|
10
|
HLCUDUSBK05438AA
|
STONESJURA LIMESTONE PAVING STONESIN ACCORDANCE WITH SISFBL311/1112/09184
|
DAN LEPORE AND SONS COMPANY
|
JMS JURA MARBLE SUPPLIERS JURA
|
2011-12-30
|
Germany
|
20466 Kgs
|
11 PCS
|