Leonardi Iberia - Spain

Name: Leonardi Iberia - Spain | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Leonardi Iberia - Spain, a supplier based in Spain.

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Total Shipments

Trading Partners

Top Partner

EMSER TILE,LLC

Ports

Top Port

Houston, Texas

Contact Info

Leonardi Iberia - Spain

C/dr. J.J.Domine 18-bajo (Pasaje) 46011 Valencia - Spain Valencia Tespain

Leonardi Iberia - Spain Records

Get a complete supplier history

Updated: 2020-11-08

Total shipments from 2006-11-01 to 2020-11-09

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Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
Norfolk, Virginia
Miami, Florida
Los Angeles, California

Total shipments from 2006-11-01 to 2020-11-09

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUIBC0645081	FREIGHT COLLECT 489 CAJAS (BOXES) 4933 KGS CERAMIC TILES HS CODE: 690721 PURCHASE ORDER : 836567 10 1680 CAJAS (BOXES), 21620 KGS CERAMIC TILES HS CODE: 690721 PURCHASE ORDER : 846681 30 - AMS SCAC: SDBJ / ACI SCAC: 8F97 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: BF00229202, BF00229205	EMSER TILE,LLC	LEONARDI IBERIA - SPAIN	2020-11-08	Spain	28743 Kgs	2169 PCS
2	CMDUIBC0644763	CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 841600 10	EMSER TILE,LLC	LEONARDI IBERIA - SPAIN	2020-11-01	Spain	78184 Kgs	4852 PCS
3	CMDUIBC0644500	FREIGHT COLLECT 212 BOXES 2975 KGM 22 MTQ CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 828034 20, SCAC: 8F97.	EMSER TILE,LLC	LEONARDI IBERIA - SPAIN	2020-10-21	Spain	21623 Kgs	1088 PCS
4	CMDUIBC0634213	ROAD CARRIER, , TRANSPORTES VICENTE BRULL, S.AZULEJOS FREIGHT COLLECT 960 BOXES 18494 KGS CERAMIC TILES HTS CODE: 690721, CERAMIC TILES HTS CODE: 690721 PURCHASE ORDER NUMBER: 268169	EMSER TILE,LLC	LEONARDI IBERIA - SPAIN	2020-09-23	Spain	48016 Kgs	2147 PCS
5	CMDUIBC0618457	ROAD CARRIER, , TRANSPORTES VICENTE BRULL, S.AZULEJOS FREIGHT COLLECT 216 BOXES 3960 KGM 22 MTQ CERAMIC TILES, PURCHASE ORDER NUMBER: 819317 20 TOTAL PKGS 1227 PK SCAC: SDBJ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : BF00224033, BF00224035, BF00224036, BF00224037	EMSER TILE,LLC	LEONARDI IBERIA - SPAIN	2020-07-27	Spain	25082 Kgs	1227 PCS
6	CMDUIBC0617530	392 BOXES 5648 KGM 22 MTQ CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 825288 10 2574 BOXES, 17631 KGM CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 828007 10	EMSER TILE,LLC	LEONARDI IBERIA SPAIN	2020-07-26	Spain	103013 Kgs	6714 PCS
7	CMDUIBC0618160	520 BOXES 4533 KGM 22 MTQ CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 828068 10 936 BOXES, 17998.24 KGM CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 824117 10	EMSER TILE,LLC	LEONARDI IBERIA - SPAIN	2020-07-26	Spain	77870 Kgs	3842 PCS
8	CMDUIBC0618159	CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 822263 20 TOTAL PKGS 4548 PK SCAC: SDBJ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : BF00224040, BF00224041, BF00224042,, BF00224043	EMSER TILE,LLC	LEONARDI IBERIA - SPAIN	2020-07-22	Spain	75328 Kgs	4548 PCS
9	CMDUIBC0607599	FREIGHT PREPAID 63 BOXES 2197.2 KGM 55 MTQ CERAMIC TILES 690721 (HS) 563 PACKAGES, NAPLES, FL - 33942 FL, U.S.A. US	RUBEN SORHEGUI TILE DISTRIBUTORS	LEONARDI IBERIA SPAIN	2020-06-24	Spain	29698 Kgs	800 PCS
10	CMDUIBC0608418	898 BOXES 21900 KGM CERAMIC TILES HTS CODE: 690721 PURCHASE ORDER NUMBER: 812399 50 234 BOXES 3498 KGM, CERAMIC TILES HTS CODE: 690721 PURCHASE ORDER NUMBER: 815096 40	EMSER TILE,LLC	LEONARDI IBERIA - SPAIN	2020-06-21	Spain	78978 Kgs	3199 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	EMSER TILE,LLC	Norfolk, Virginia	2020-11-08	39	987619 Kgs
2	RUBEN SORHEGUI TILE DISTRIBUTORS	Miami, Florida	2020-06-24	1	29698 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Leonardi Iberia - Spain

Bill of Lading CMDUIBC0645081

Arrival Date: 2020-11-08

Container Number: CMAU2148774

Cargo #1
Description FREIGHT COLLECT 489 CAJAS (BOXES) 4933 KGS CERAMIC TILES HS CODE: 690721 PURCHASE ORDER : 836567 10 1680 CAJAS (BOXES), 21620 KGS CERAMIC TILES HS CODE: 690721 PURCHASE ORDER : 846681 30 - AMS SCAC: SDBJ / ACI SCAC: 8F97 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: BF00229202, BF00229205
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 2169

Length 2000	Height 806
Width 800	Load Status Loaded
Seal G8878440	Equipment Description 2B
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Valencia
Voyage Number 0DV7A	Country of Origin Spain
Vessel Name ALEXANDRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUIBC0645081	Weight (LB/KG) 63378.315 / 28743
Quantity 2169 PCS	Container Count 1
Place of Receipt VALENCIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill