LUNA ABRASIVI SRL
LUNA ABRASIVI SRL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 1.21
Active Months: 7 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
I G P INC 21 shipments
DAL TILE CORP 1 shipments
GRAMAZINI USA 1 shipments
IGP TOOLS INC 1 shipments
Shipments By HS Code
HS Code Shipments
680520 Abrasive powder or grain; natural or artificial, on a base of paper or paperboard only, whether or not cut to shape or sewn or otherwise made up 21 shipments
690510 Ceramic roofing tiles 2 shipments
846600 Parts & accessories suited for use only/mainly with machines of headings 8456-8465, including work/tool holders, self-opening dieheads, dividing heads & other special attachments for the machines; tool holders for any type of tool for working in the hand 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-05 DBGASMOA00379604 I G P INC 1374.0 kg 680520 ABRASIVES ABRASIVES
2024-10-25 DBGASMOA00370799 I G P INC 1882.0 kg 680520 ABRASIVES ABRASIVES
2024-10-25 DBGASMOA00370797 I G P INC 2785.0 kg 680520 ABRASIVES ABRASIVES ABRASIVES ABRASIVES
2024-07-23 DBGASMOA00351397 I G P INC 1738.0 kg 680520 ABRASIVES ABRASIVES
2024-06-24 DBGASMOA00344852 I G P INC 210.0 kg 680520 ABRASIVES
2024-06-24 DBGASMOA00341226 I G P INC 481.0 kg 680520 ABRASIVES
2024-05-31 DBGASMOA00337754 I G P INC 1654.0 kg 680520 ABRASIVES
2024-03-10 DBGASMOA00321680 I G P INC 1652.0 kg 680520 ABRASIVES ABRASIVES ABRASIVES
2024-02-22 DBGASMOA00319212 I G P INC 810.0 kg 680520 ABRASIVES ABRASIVES
2024-02-08 DBGASMOA00318995 I G P INC 445.0 kg 680520 ABRASIVES
2024-01-20 DBGASMOA00313912 I G P INC 1295.0 kg 680520 ABRASIVES
2023-12-10 CMDUGEN1641404D DAL TILE CORP 4287.0 kg 846600 FREIGHT PREPAID 5 PACKAGES TOOLS FOR CERAMIC - HS CODE 8466 LUNA ABRASIVI TO DAL TILE FLORENCE, AL PO: 4502430239 DEST.: FLORENCE, AL DOOR VIA SAVANNAH SERVICE CONTRACT DAL TILE 23-0879 PART LOAD CNTR: GEN1641404A, GEN1641404B, GEN1641404C, GEN1641404D SDB REF 491007496 SERVICE CONTRACT DAL TILE NO.23-087 9 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-12-04 DBGASMOA00308397 I G P INC 2809.0 kg 680520 ABRASIVES
2023-10-29 DBGASMOA00301794 I G P INC 2305.0 kg 680520 ABRASIVES ABRASIVES
2023-10-10 DBGASMOA00298155 I G P INC 2174.0 kg 680520 ABRASIVES ABRASIVES
2023-08-18 DBGASMOA00288733 I G P INC 2741.0 kg 680520 ABRASIVES ABRASIVES
2023-07-24 DBGASMOA00284842 I G P INC 738.0 kg 680520 ABRASIVES
2023-07-17 DBGASMOA00282691 I G P INC 1030.0 kg 680520 ABRASIVES
2023-06-17 DBGASMOA00278123 I G P INC 660.0 kg 680520 ABRASIVES
2023-06-09 DBGASMOA00275963 I G P INC 898.0 kg 680520 ABRASIVES ABRASIVES
2023-05-14 DBGASMOA00271571 I G P INC 872.0 kg 680520 ABRASIVES ABRASIVES
2023-04-24 DBGASMOA00267777 I G P INC 1384.0 kg 680520 ABRASIVES ABRASIVES
2022-01-25 ASUS946747202109 GRAMAZINI USA 300.0 kg 690510 TILES CERAMIC
2021-06-24 ECCIGEN0603521 IGP TOOLS INC 8309.0 kg 690510 TOOLS FOR CERAMIC
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VIA PRATOLINO
VIA PRATOLINO VEZZANO LIGURE 19020 IT
SAVINO DEL BENE SPA ON BEHALF OF LUNA ABRASIVI SRL VIA PRATOLINO LOC BOETTOLA 19020 VEZZANO LIGURE SP IT