| 2025-10-29 |
BANQ1069882937 |
METALCO SRL |
520.0 kg |
120924.0
|
NY-NEW YORK- PARK AVENUE (L TERRACE) |
| 2025-10-29 |
BANQ1070000736 |
METALCO SRL |
2154.0 kg |
390320.0
|
SAN DIEGO-CAMPUS POINT-GREEN ACRE-ADDITIONAL ORDER |
| 2025-09-25 |
BANQ1068505690 |
METALCO SRL |
594.0 kg |
940390.0
|
PARTS OF FURNITURE INV. PO# |
| 2025-09-25 |
BANQ1068506785 |
METALCO SRL |
2350.0 kg |
680292.0
|
STONE PO INV. |
| 2025-08-08 |
BANQ1067519182 |
BELLITALIA SRL |
5215.0 kg |
731600
|
MARBLE, IRON AND STEEL WORKS AND PARTS |
| 2025-08-06 |
BANQ1068023942 |
BELLITALIA SRL |
2670.0 kg |
847220
|
ARTICLE OF CEMNENT, STONE INV.2025230000057 PO 000168 60 DELIVERY ADDRESS: 2401 EAST WARDLOW RD LONG BEACH, CA 90807 COLIN CUMMINS 714-552-2425 562-948-4242 EXT 3422 |
| 2025-08-02 |
BANQ1067915045 |
METALCO SRL |
29415.0 kg |
681099
|
ARTICLES OF CEMENT, CONCRETE OR ARTIFICIAL STONE ARTICLES OF CEMENT, CONCRETE OR ARTIFICIAL STONE |
| 2025-07-23 |
BANQ1067762911 |
METALCO SRL |
567.0 kg |
390320
|
TX-BOERNE-BLUFF VIEW 000662 60 INVOICE NO.2025050000485 DELIVERY ADDRESS GRATR LANDSCAPES 16215 UNIVERSITY OAK BLDG 3 SAN ANTONIO, TX 78249 UNITED STATES ANDREA PERALES PHONE: +210-902- 0280 PURCHASING@GRATRLANDSCAPES .COM |
| 2025-07-18 |
BANQ1067761530 |
METALCO SRL |
3166.0 kg |
732599
|
ARTICLES OF IRON OR STEEL |
| 2025-06-29 |
BANQ1067397894 |
METALCO SRL |
400.0 kg |
940390
|
PARTS OF FURNITURE INV.2025800000178 . |
| 2025-06-29 |
BANQ1067330173 |
METALCO SRL |
1145.0 kg |
940390
|
PARTS OF FURNITURE INV 2025050000395 DELIVERY ADDRESS FIRESTONE WALKER BREWING CO. 1324 RAMADA DR. PASO ROBLES, CA 93446 UNITED STATES CATHY MOTT PHONE: +805-254-4205 |
| 2025-06-18 |
BANQ1066760102 |
METALCO SRL |
114.0 kg |
940390
|
FURNITURE PARTS (BOLLARD) INVOICE NO.2025050000309 SHIP TO: HAYS COMMUNITY CENTER 2510 CANTERBURY DR. HAYS KS 67601 |
| 2025-06-18 |
BANQ1066760684 |
BELLITALIA SRL |
2088.0 kg |
681099
|
STONE INV 2025050000310 SHIP TO: HEARTLAND CONCRETE & CONSTRUCTION INC 25866 WILLIMAS CIRCLE STE A GRETNA NE 68028 |
| 2025-05-16 |
BANQ1066636918 |
METALCO SRL |
2489.0 kg |
841340
|
264 PCS IN 9 PACKAGES STREET FURNITURE IN CONCRETE |
| 2025-05-13 |
BANQ1066369361 |
METALCO SRL |
1088.0 kg |
940390
|
FURNITURE PARTS INV 2025050000256 SHIP TO NORTH EAST STOCKTON LIBRARY & COMMUNITY CENTER 9501 WETS LANE STOCKTON CA 95210 UNITED STATES |
| 2025-05-13 |
BANQ1066208644 |
METALCO SRL |
158.0 kg |
845710
|
SPYRA BYKE RACK INV. 2025050000235 000063 60 DELIVERY ADDRESS THE WEITZ COMPANY WAREHOUSE 4230 COOK STREET DENVER, CO 80216 CASEY MILLER, WAREHOUSE MANAGER 720-436-2664 [email protected] |
| 2025-04-21 |
BANQ1065597476 |
BELLITALIA SRL |
14630.0 kg |
251520
|
MARBLE, TRAVERTINE, ALABASTER ARTICLES |
| 2025-04-04 |
BANQ1065691587 |
METALCO SRL |
437.0 kg |
940390
|
FURNITURE PARTS INV 2025050000165 SHIP TO: ASSOCIATED BUILDING SPECIALTIES INC 5126 WEST CYPRESS STREET SUITE 2 TAMPA FL 33607 CTC BERNY SMITH 689-326-3855 |
| 2025-03-23 |
BANQ1065445339 |
BELLITALIA SRL |
2439.0 kg |
940290
|
FURNITURE PARTS (IRVINE-UCI HEALTH MEDICAL CENTER 000438 60) INV2025230000014 DELIVERY ADDRESS: WORD CLASS MODULAR 4441 S SANTA FE AVE 90058 VERNON CA UNITED STATES |
| 2025-03-23 |
BANQ1065441126 |
BELLITALIA SRL |
1515.0 kg |
731822
|
VA-ALEXANDRIA-TIDE LOCK 000411 60 |
| 2025-03-21 |
BANQ1065050162 |
BELLITALIA SRL |
500.0 kg |
441520
|
BOX WOOD LITTER BIN INV 2025230000008 FL-TAMPA-MODERA ENCORE (LOT 8) |
| 2025-03-06 |
BANQ1064557195 |
METALCO SRL |
1340.0 kg |
940390
|
PARTS OF FURNITURE INV.2025050000030 PO 1855 60 DELIVERY ADDRESS DELIVER TO: GRATR LANDSCAPES LTD. 303 COMMERCIAL DR. BUDA TX 78610 DIEGO GARCIA 210-687-2330 PURCHASING@GRATRLANDSCAPES .COM |
| 2025-03-01 |
BANQ1064329058 |
METALCO SRL |
2986.0 kg |
950699
|
ARTICLES AND EQUIPMENT FOR SPORT AND OUTDOOR GAMES |
| 2025-02-16 |
BANQ1064328718 |
METALCO SRL |
8984.0 kg |
731450
|
OTHER IRON OR STEEL WORKS OTHER IRON OR STEEL WORKS OTHER IRON OR STEEL WORKS |
| 2025-01-24 |
BANQ1063692815 |
METALCO SRL |
494.0 kg |
831000
|
PARTS OF FIRNITURE INV 2024050000820 PO 1936 60 DELIVERY ADDRESS: COPPEL WAREHOUSE 503 SCARONI AVE. CALEXICO, CA 92231 LIZBETH ESTRADA 760-357-3707 |
| 2025-01-24 |
BANQ1063651927 |
METALCO SRL |
310.0 kg |
851490
|
PARTS OF FORNITURE INV.2024050000817 . |
| 2025-01-13 |
BANQ1063600174 |
METALCO SRL |
930.0 kg |
940390
|
PARTS FOR FURNITURE INV.2024050000815 SHIP TO: DOOSE LANDSCAPE INC 785 E.MISSION RD SAN MARCOS CA 92069 |
| 2024-12-28 |
BANQ1063573964 |
METALCO SRL |
12750.0 kg |
251520
|
MARBLE, TRAVERTINE AND ALABASTER ARTICLES |
| 2024-12-19 |
BANQ1063687175 |
METALCO SRL |
20051.0 kg |
841340
|
STREET FURNITURE IN CONCRETE . STREET FURNITURE IN CONCRETE . |
| 2024-12-04 |
BANQ1062847958 |
METALCO SRL |
855.0 kg |
940370
|
PART OF FURNITURE INV 2024050000703 |
| 2024-11-08 |
BANQ1062329680 |
METALCO SRL |
170.0 kg |
940390
|
PARTS OF FURNITURE |
| 2024-11-02 |
BANQ1062126820 |
METALCO SRL |
791.0 kg |
940390
|
PARTS OF FURNITURE |
| 2024-10-28 |
BANQ1062237591 |
METALCO SRL |
480.0 kg |
940390
|
PARTS OF FURNITURE |
| 2024-10-28 |
BANQ1062237256 |
BELLITALIA SRL |
1380.0 kg |
940390
|
PARTS OF FURNITURE INV.2024230000074 DELIVERY ADDRESS: |
| 2024-10-15 |
BANQ1061979758 |
METALCO SRL |
550.0 kg |
940390
|
PARTS OF FURNITURE INV 2024050000596 |
| 2024-10-01 |
BANQ1061631339 |
METALCO SRL |
1050.0 kg |
940390
|
PARTS OF FURNITURE INV.2024050000538 |
| 2024-09-21 |
DSVFPD90003493 |
METALCO SRL |
1462.0 kg |
732690
|
URBAN FURNITURE HS CODE 73269098.SHIPPER S STOW , LOAD , WEIGHT AND COUNT |
| 2024-09-05 |
DSVFPD90003445 |
METALCO SRL |
1950.0 kg |
732690
|
URBAN FURNITURE HS CODE 73269098.SHIPPER S STOW , LOAD , WEIGHT AND COUNT |
| 2024-09-05 |
DSVFPD90003434 |
METALCO SRL |
1472.0 kg |
732690
|
URBAN FURNITURE HS CODE 73269098.SHIPPER S STOW , LOAD , WEIGHT AND COUNT |
| 2024-08-24 |
BANQ1060706477 |
METALCO SRL |
996.0 kg |
260200
|
MN-TWIN CITIES-TREE TOP TRAIL 000179 60 |
| 2024-08-24 |
BANQ1060863461 |
METALCO SRL |
220.0 kg |
290810
|
OH-SANDUSKY-SANDUSKY WATER STREET PROJECT-ADDITIONAL |
| 2024-08-24 |
BANQ1060863906 |
METALCO SRL |
410.0 kg |
000640
|
TX-SAN ANTONIO-LEGACY HEIGHTS 000640 60 INV. 438 05 |
| 2024-08-24 |
BANQ1060834088 |
METALCO SRL |
656.0 kg |
750720
|
FITTINGS INVOICE NO.2024050000434 SHIPPER REF 000771 60 |
| 2024-08-15 |
BANQ1060707852 |
METALCO SRL |
404.0 kg |
903120
|
TX-DALLAS-2811 MAPLE AVE BENCHES 000190 60 |
| 2024-07-16 |
BANQ1057637034 |
METALCO SRL |
550.0 kg |
940390
|
PARTS OF FURNITURE |
| 2024-07-02 |
BANQ1059702493 |
METALCO SRL |
210.0 kg |
940390
|
PARTS OF FURNITURE |
| 2024-06-28 |
BANQ1059872441 |
METALCO SRL |
3056.0 kg |
940390
|
PARTS OF FURNITURE |
| 2024-06-10 |
BANQ1059499137 |
METALCO SRL |
1110.0 kg |
940390
|
PARTS OF FURNITURE |
| 2024-06-09 |
BANQ1059429936 |
METALCO SRL |
500.0 kg |
940390
|
PARTS OF FURNITURE |
| 2024-06-06 |
BANQ1059500565 |
METALCO SRL |
1290.0 kg |
851490
|
PARTS OF FORNITURE |