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 |
---|---|
DAN LEPORE AND SONS COMPANY | 1 shipments |
HS Code | Shipments |
---|---|
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-04 | HLCUBC1MI29449AA | DAN LEPORE AND SONS COMPANY | 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. |