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Leo Arts — supplier / exporter profile · BoatDB
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Bills of lading
Leo Arts
Supplier / exporter
Leo Arts
Last shipment 29 May 2022
3 shipments
Norway
3
Total shipments
2
Top US buyers
Largest US importers this supplier ships to.
29 May 2022
Last arrival
Top buyers
US importers they ship to
Newton Buying Corp
2 shipments
M/S Home Goods Inc
1 shipments
Products shipped
what they export
Wood products
· HS 44
3
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
29 May 2022
M/S Home Goods Inc
wooden handcrafted items mad e of mango wood 10-203843 to tal pcs-100 total cartons-50 invoice no-lai/22-23/019 dt- 22.04.2022 s bill no- 99160 91 dt- 23.04.2022 hs code -4 4219990 20-203843 total pcs wooden handcrafted items mad e of mango wood 20-203843 to tal pcs-220 total cartons-110 invoice no-lai/22-23/019a d t- 22.04.2022 s bill no- 991 6091 dt- 23.04.2022 hs code -44219990 gross weight: 3103 wooden handcrafted items mad e of mango wood 30-203843 to tal pcs-100 total cartons-50 invoice no-lai/22-23/019b dt - 22.04.2022 s bill no- 9916 091 dt- 23.04.2022 hs code - 44219990 gross weight: 3103. wooden handcrafted items mad e of mango wood 40-203843 to tal pcs-244 total cartons-122 invoice no-lai/22-23/019c d t- 22.04.2022 s bill no- 991 6091 dt- 23.04.2022 hs code -44219990 gross weight: 3103 wooden handcrafted items mad e of mango wood 50-203843 to tal pcs-200 total cartons-100 invoice no-lai/22-23/019d d t- 22.04.2022 s bill no- 991 6091 dt- 23.04.2022 hs code -44219990 gross weight: 3103 wooden handcrafted items mad e of mango wood 60-203843 to tal pcs-144 total cartons-72 invoice no-lai/22-23/019e dt - 22.04.2022 s bill no- 9916 091 dt- 23.04.2022 hs code - 44219990 gross weight: 3103. wooden handcrafted items mad e of mango wood 70-203843 to tal pcs-184 total cartons-92 invoice no-lai/22-23/019f dt - 22.04.2022 s bill no- 9916 091 dt- 23.04.2022 hs code - 44219990 gross weight: 3103. wooden handcrafted items mad e of mango wood 30-204748 to tal pcs-240 total cartons-60 invoice no-lai/22-23/019g dt - 22.04.2022 s bill no- 9916 091 dt- 23.04.2022 hs code - 44219990 gross weight: 3103. wooden handcrafted items mad e of mango wood 40-204748 to tal pcs-360 total cartons-90 invoice no-lai/22-23/019h dt - 22.04.2022 s bill no- 9916 091 dt- 23.04.2022 hs code - 44219990 gross weight: 3103. -220 total cartons-110 invoi ce no-lai/22-23/019a dt- 22.0 4.2022 s bill no- 9916091 dt - 23.04.2022 hs code -442199 90 30-203843 total pcs-100 total cartons-50 invoice no- lai/22-23/019b dt- 22.04.2022 s bill no- 9916091 dt- 23.0 4.2022 hs code -44219990 40 -203843 total pcs-244 total cartons-122 invoice no-lai/22 -23/019c dt- 22.04.2022 s b ill no- 9916091 dt- 23.04.202 2 hs code -44219990 50-20384 3 total pcs-200 total carto ns-100 invoice no-lai/22-23/0 19d dt- 22.04.2022 s bill no - 9916091 dt- 23.04.2022 hs code -44219990 60-203843 to tal pcs-144 total cartons-72 invoice no-lai/22-23/019e dt - 22.04.2022 s bill no- 9916 091 dt- 23.04.2022 hs code - 44219990 70-203843 total pc s-184 total cartons-92 invoi ce no-lai/22-23/019f dt- 22.0 4.2022 s bill no- 9916091 dt - 23.04.2022 hs code -442199 90 30-204748 total pcs-240 total cartons-60 invoice no- lai/22-23/019g dt- 22.04.2022 s bill no- 9916091 dt- 23.0 4.2022 hs code -44219990 40 -204748 total pcs-360 total cartons-90 invoice no-lai/22- 23/019h dt- 22.04.2022 s bi ll no- 9916091 dt- 23.04.2022 hs code -44219990 gross wei ght: 3103.200 kgs net wt. : 2445.600 kgs cbm: 26 .200 kgs net wt. : 2445.600 k gs cbm: 26 200 kgs net wt. : 2445.600 kg s cbm: 26 .200 kgs net wt. : 2445.600 k gs cbm: 26 .200 kgs net wt. : 2445.600 k gs cbm: 26 200 kgs net wt. : 2445.600 kg s cbm: 26 200 kgs net wt. : 2445.600 kg s cbm: 26 200 kgs net wt. : 2445.600 kg s cbm: 26 200 kgs net wt. : 2445.600 kg s cbm: 26
3 t
maeu218204311
29 May 2022
Newton Buying Corp
wooden handcrafted items mad e of mango wood 10-298227 to tal pcs-576 total cartons-192 invoice no-lai/22-23/018 dt - 22.04.2022 s bill no- 9916 387 dt- 23.04.2022 hs code - 44219990 40-298227 total pc wooden handcrafted items mad e of mango wood 80-298227 to tal pcs-720 total cartons-240 invoice no-lai/22-23/018d d t- 22.04.2022 s bill no- 991 6387 dt- 23.04.2022 hs code -44219990 gross weight: 3240 wooden handcrafted items mad e of mango wood 60-298227 to tal pcs-576 total cartons-192 invoice no-lai/22-23/018b d t- 22.04.2022 s bill no- 991 6387 dt- 23.04.2022 hs code -44219990 gross weight: 3240 wooden handcrafted items mad e of mango wood 70-298227 to tal pcs-1008 total cartons-33 6 invoice no-lai/22-23/018c dt- 22.04.2022 s bill no- 99 16387 dt- 23.04.2022 hs code -44219990 gross weight: 324 wooden handcrafted items mad e of mango wood 80-298227 to tal pcs-720 total cartons-240 invoice no-lai/22-23/018d d t- 22.04.2022 s bill no- 991 6387 dt- 23.04.2022 hs code -44219990 gross weight: 3240 s-720 total cartons-240 invo ice no-lai/22-23/018a dt- 22. 04.2022 s bill no- 9916387 d t- 23.04.2022 hs code -44219 990 60-298227 total pcs-576 total cartons-192 invoice n o-lai/22-23/018b dt- 22.04.20 22 s bill no- 9916387 dt- 23 .04.2022 hs code -44219990 70-298227 total pcs-1008 tot al cartons-336 invoice no-lai /22-23/018c dt- 22.04.2022 s bill no- 9916387 dt- 23.04. 2022 hs code -44219990 80-29 8227 total pcs-720 total ca rtons-240 invoice no-lai/22-2 3/018d dt- 22.04.2022 s bill no- 9916387 dt- 23.04.2022 hs code -44219990 gross weig ht: 3240.000 kgs net wt.: 240 0.000 kgs cbm: 21.67 .000 kgs net wt.: 2400.000 kg s cbm: 21.67 .000 kgs net wt.: 2400.000 kg s cbm: 21.67 0.000 kgs net wt.: 2400.000 k gs cbm: 21.67 .000 kgs net wt.: 2400.000 kg s cbm: 21.67
3 t
maeu218006677
29 May 2022
Newton Buying Corp
wooden handcrafted items mad e of mango wood 10-293933 to tal pcs-132 total cartons-33 invoice no-lai/22-23/021 dt- 22.04.2022 s bill no- 99173 25 dt- 23.04.2022 hs code -4 4219990 40-293933 total pcs wooden handcrafted items mad e of mango wood 40-293415 to tal pcs-378 total cartons-63 invoice no-lai/22-23/021f dt - 22.04.2022 s bill no- 9917 325 dt- 23.04.2022 hs code - 44219990 gross weight: 3189. wooden handcrafted items mad e of mango wood 60-293415 to tal pcs-330 total cartons-55 invoice no-lai/22-23/021g dt - 22.04.2022 s bill no- 9917 325 dt- 23.04.2022 hs code - 44219990 gross weight: 3189. wooden handcrafted items mad e of mango wood 70-293415 to tal pcs-444 total cartons-74 invoice no-lai/22-23/021h dt - 22.04.2022 s bill no- 9917 325 dt- 23.04.2022 hs code - 44219990 gross weight: 3189. wooden handcrafted items mad e of mango wood 80-293415 to tal pcs-348 total cartons-58 invoice no-lai/22-23/021i dt - 22.04.2022 s bill no- 9917 325 dt- 23.04.2022 hs code - 44219990 gross weight: 3189. wooden handcrafted items mad e of mango wood 10-293933 to tal pcs-132 total cartons-33 invoice no-lai/22-23/021 dt- 22.04.2022 s bill no- 99173 25 dt- 23.04.2022 hs code -4 4219990 gross weight: 3189.0 wooden handcrafted items mad e of mango wood 40-293933 to tal pcs-212 total cartons-53 invoice no-lai/22-23/021a dt - 22.04.2022 s bill no- 9917 325 dt- 23.04.2022 hs code - 44219990 gross weight: 3189. wooden handcrafted items mad e of mango wood 60-293933 to tal pcs-212 total cartons-53 invoice no-lai/22-23/021b dt - 22.04.2022 s bill no- 9917 325 dt- 23.04.2022 hs code - 44219990 gross weight: 3189. wooden handcrafted items mad e of mango wood 70-293933 to tal pcs-248 total cartons-62 invoice no-lai/22-23/021c dt - 22.04.2022 s bill no- 9917 325 dt- 23.04.2022 hs code - 44219990 gross weight: 3189. wooden handcrafted items mad e of mango wood 80-293933 to tal pcs-192 total cartons-48 invoice no-lai/22-23/021d dt - 22.04.2022 s bill no- 9917 325 dt- 23.04.2022 hs code - 44219990 gross weight: 3189. -212 total cartons-53 invoic e no-lai/22-23/021a dt- 22.04 .2022 s bill no- 9917325 dt- 23.04.2022 hs code -4421999 0 60-293933 total pcs-212 total cartons-53 invoice no-l ai/22-23/021b dt- 22.04.2022 s bill no- 9917325 dt- 23.04 .2022 hs code -44219990 70- 293933 total pcs-248 total c artons-62 invoice no-lai/22-2 3/021c dt- 22.04.2022 s bil l no- 9917325 dt- 23.04.2022 hs code -44219990 80-293933 total pcs-192 total cartons -48 invoice no-lai/22-23/021d dt- 22.04.2022 s bill no- 9 917325 dt- 23.04.2022 hs co de -44219990 10-293415 total pcs-294 total cartons-49 i nvoice no-lai/22-23/021e dt- 22.04.2022 s bill no- 9917325 dt- 23.04.2022 hs code -442 19990 40-293415 total pcs-3 78 total cartons-63 invoice no-lai/22-23/021f dt- 22.04.2 022 s bill no- 9917325 dt- 23.04.2022 hs code -44219990 60-293415 total pcs-330 to tal cartons-55 invoice no-lai /22-23/021g dt- 22.04.2022 s bill no- 9917325 dt- 23.04.2 022 hs code -44219990 70-29 3415 total pcs-444 total car tons-74 invoice no-lai/22-23/ 021h dt- 22.04.2022 s bill no- 9917325 dt- 23.04.2022 h s code -44219990 80-293415 total pcs-348 total cartons-5 8 invoice no-lai/22-23/021i d t- 22.04.2022 s bill no- 991 7325 dt- 23.04.2022 hs code -44219990 gross weight: 3189 .000 kgs net wt. : 2209.000 k gs cbm: 26 000 kgs net wt. : 2209.000 kg s cbm: 26 000 kgs net wt. : 2209.000 kg s cbm: 26 000 kgs net wt. : 2209.000 kg s cbm: 26 000 kgs net wt. : 2209.000 kg s cbm: 26 00 kgs net wt. : 2209.000 kgs cbm: 26 000 kgs net wt. : 2209.000 kg s cbm: 26 000 kgs net wt. : 2209.000 kg s cbm: 26 000 kgs net wt. : 2209.000 kg s cbm: 26 000 kgs net wt. : 2209.000 kg s cbm: 26
3 t
maeu218006909
Norway