1
|
SVDLSDB03S025857
|
PLASTIC OFFICE, SCHOOL SUPPLIES
|
DON LEVENTHAL GROUP LLC DBA NEWTON
|
NERI GEOM. ALESSANDRO AND C. S.A.S
|
2024-03-02
|
Italy
|
2571 Kgs
|
4 PKG
|
2
|
SVDL0304272728
|
PLASTIC WARE AND SPARE PARTS
|
DON LEVENTHAL GROUP LLC DBA NEWTON
|
NERI GEOM. ALESSANDRO AND C. S.A.S
|
2023-08-25
|
Italy
|
442 Kgs
|
1 CTN
|
3
|
CNIU000913842
|
1-40FT CONTAINER OF BROOM BL OCKS FOR THE MANUFACTURE OF BROOMS CIF SAN JUAN PR AS PER INCOTERMS 2000 DOC. CREDIT NUMBER I007977 PORT OF LOADING LEGHORN PORT IN ITALY PORT OF DISCHARGE SAN JUAN, PUERTO RICO PARTIAL SHIPMENTS PROHIBITTE D TRANSHIPMENT ALLOWED MARINE INSURANCE POLICY FOR 110 PERCENT OF THE CIF VALUE OR CERTIFICATE IN NEGOTIABLE FORM. OCEAN BILL OF LADING ( ) PR 00936-0367 20 PACKAGES KGS. 17314,00 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER-S LOAD, STOWAGE AN D COUNT. 2)FREIGHT PREPAID.
|
N/A
|
NERI GEOM ALESSANDRO AND C.S.A.S.
|
2007-10-29
|
Italy
|
17314 Kgs
|
20 PKG
|
4
|
CNIU000671707
|
20 PKGS OF BROOM MATERIAL KGS. 16110,00 1-40 FT CONTAINER OF BROO BL OCKS FOR THE MANUFACTURE OF BROOM S CIF SAN JUAN PR AS PER INCOTERMS 2000 PARTIAL SHIPMENT PROHIBITTED L-C N. I007767 PORT OF LOADING LEGHORN ITAL Y FINAL DESTINATION SAN JUAN P R ADDRESS OF THE CNEE AND NOTI FY PARTY: BANCO POPULA
|
N/A
|
NERI GEOM ALESSANDRO AND C. S.A.S.
|
2007-07-05
|
Italy
|
16110 Kgs
|
20 PKG
|
5
|
CNIU000524854
|
20 PACKAGES BROOM BLOCKS KGS. 16756,00 1-40- CONTAINER OF BROOM BLO CKS FOR THE MANUFACTURE OF BROOMS AS PER PROFORMA INVOICE NO.5 DD070108 CIF SAN JUAN, PR AS PER INCOTERMS 2000 PARTIAL SHIPMENT PROHIBITED TRANSSHIPMENT ALLOWED L C I007553 SHIPMENT FROM LEGHORN ITALY FOR TRANSPORTATION TO SAN JUAN, PR FREIGHT PREPAID TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER-S LOAD, STOWAGE AN D COUNT.
|
TO THE ORDER BANCO POPULAR DE
|
NERI GEOM ALESSANDRO AND C.S.A.S.
|
2007-04-10
|
Italy
|
16756 Kgs
|
20 PKG
|