A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Leonardi Co Usa New York are presented below. In total, 6505 import manifest records have been entered for Leonardi Co Usa New York since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018010443476 | LEONARDI & C. SPA
VIA HENRY DUNANT 10/12/14 Departure Port La Spezia,Italy LEONARDI&CO USA- NEW YORK 149-10 183RD STREET |
STONE SOURCE 215 PARK AVENUE SOUTH New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU2439309 [1] | - pcs CERAMIC TILES | 2018-01-03 |
2018010443459 | LEONARDI & C. SPA
VIA HENRY DUNANT 10/12/14 Departure Port La Spezia,Italy LEONARDI&CO USA- NEW YORK 149-10 183RD STREET |
STONE SOURCE 215 PARK AVENUE SOUTH New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU2703269 [1] | 9 pcs CERAMIC TILES | 2018-01-03 |
2018010411672 | SAVINO DEL BENE NAK.A.S. 19 MAYIS MAH. 19 MAYIS CAD . Departure Port Piraievs,Greece |
LEONARDI & CO USA-NEW YORK 149-10 183RD STREET Norfolk, Virginia Arrival Port |
ZIMU1005710 [1] | 22 pcs WALL TILES REF.NO:N74195 HS CODE:690723 | 2017-12-26 |
2018010355633 | SAVINO DEL BENE (SHANGHAI)CO.,LTD.
29/A EAST TOWER,HI-TECH KING WORLD Departure Port Tsingtao,China (Mainland) LEONARDI & CO USA - NEW YORK 149-10 183RD STREET |
SAVINO DEL BENE USA - NEW YORK 34 ENGLEHARD AVENUE Los Angeles, California Arrival Port |
EITU0398515 [1] | 5 pcs PORCELAIN TILE PORCELAIN TILE | 2018-01-02 |
2018010323706 | SAVINO DEL BENE DO BRASIL LTDA AV. N S DOS NAVEGANTES,451/SL 1105/ Departure Port Sao Paulo,Brazil |
LEONARDI&CO USA- NEW YORK 149-10 183RD STREET Norfolk, Virginia Arrival Port |
BMOU2006186 [1] | - pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: NEW CALEDONIA 03 CM FIRST 159, 65 M2 WHITE FORTALEZA 03 CM STD 74,734 M2 NET WEIGHT: 20580.000 NCM: 6802.93.90 HS CODE/NA LADI: 6802.93 INVOICE: 0213/17 DE: 2176281567 /2 QTDE VL:06 RE: 17/1866391-001 QUANT. SLAB( S): 40 QUANT. VOLUMES: 6 BUNDLE(S) WOODEN PAC | 2017-12-30 |