| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| MARMOLES GUTIERREZ MENA S A | 3 shipments |
| M | 1 shipments |
| MARMOLES GUTIERREZ MENA SA | 1 shipments |
| MRMOLES GUTIERREZ MENA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 4 shipments |
| 251741 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of marble, in granules, chippings and powder, whether or not heat-treated | 1 shipments |
| 701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-18 | LPRO1201027 | MARMOLES GUTIERREZ MENA SA | 4600.0 kg | 251741 | 4 PACKAGES SLAC MARBLE |
| 2022-11-12 | CMDUIBC0997379 | M | 22190.0 kg | 701690 | 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 |
| 2022-10-04 | HLCUBC1MI29449AA | MRMOLES GUTIERREZ MENA S A | 20000.0 kg | 680293 | 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. |
| 2022-08-12 | HLCUBC1MG28969AA | MARMOLES GUTIERREZ MENA S A | 17000.0 kg | 680293 | 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 |
| 2022-07-25 | HLCUBC1220645932 | MARMOLES GUTIERREZ MENA S A | 15000.0 kg | 680293 | 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- ALMERIA SWIFT CAIXESBBXXX IBAN ES90.2100.4887.2122.000.4287 |
| 2022-07-25 | HLCUBC1220728713 | MARMOLES GUTIERREZ MENA S A | 14200.0 kg | 680293 | 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- ALMERIA SWIFT CAIXESBBXXX IBAN ES90.2100.4887.2122.000.4287 |
| 501 WASHINGTON ST STE NO 2 |
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