Details of HTS Code 690510 US Import Data Import by Porven Ltd

US Imports Data Shipments searched hts code 690510 Import by Porven Ltd

Shipments in Year - 2021

US Import Data Shipment

419

Records Found

Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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Discharge Ports

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About 419 results (01 seconds), display 11 out of 85 Pages.

Details of HTS Code 690510 US Import Data Import by Porven Ltd
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
30-Oct-2021	690510	15,241.00	725 / BOX	ES, SPAIN
21-Oct-2021	690510	82,280.00	2822 / BOX	ES, SPAIN
25-Oct-2021	690510	39,062.00	1460 / PKG	ES, SPAIN
25-Oct-2021	690510	14,040.00	212 / BOX	ES, SPAIN
23-Oct-2021	690510	24,566.00	435 / BOX	ES, SPAIN

Exporter export under HTS Code 690510

Importer import under HTS Code 690510

buyers import under HTS Code 690510

12 Months

Year - 2021419
- Jan-202113
- Feb-202126
- Mar-202138
- Apr-202136
- May-202140
- Jun-202154
- Jul-202154
- Aug-202144
- Sep-202128
- Oct-202136
- Nov-202124
- Dec-202126

8 Exporters / Shippers

1 Importers / Consignee

PORVEN LTD419

9 Buyers / Notify Party

1 HTS Codes

69
- 6905
  - 690510419

9 Port of Loading

15 Port of Discharge

1 Countries

SPAIN 419

3 units

K 184
KG 144
LB 91

HTS Code 690510 - PORCELANOSA S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CERAMIC TILES 16 PX (PALLET) P.A. 6907210000

Exporter - Shipper :

PORCELANOSA S A

CARRETERA NACIONAL KM 56 2 VILA-REAL VC 12540 SPAIN

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

C AIR CUSTOM HOUSE BROKER

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221217516 DELIVE

Date	30-Oct-2021
Bill of Lading	MEDUV4777466
Weight	15,241.00
Units	K
Quantity	725
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	5301, HOUSTON, TX
Voyage No.	138W
Vessel Name	W KAMPALA
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact PORCELANOSA S A Contact PORVEN LTD

HTS Code 690510 - PORCELANOSA S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

595 BOXES INTO 19 PALLETS OF CERAMIC TILES
653 BOXES INTO 19 PALLETS OF CERAMIC TILES
710 BOXES INTO 19 PALLETS OF CERAMIC
864 BOXES INTO... Read More..

Exporter - Shipper :

PORCELANOSA S A

CTRA N-340 KM 56 2

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 RAMSEY

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA INVOICE 02120365874
PORCELANOSA INVOICE 02121695823
URBATEK INVOICE 0202159684
URBATEK INVOICE 0202159574

Date	21-Oct-2021
Bill of Lading	SUDU71BCN019643A
Weight	82,280.00
Units	KG
Quantity	2822
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	137W
Vessel Name	SAN VICENTE
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE

Contact PORCELANOSA S A Contact PORVEN LTD

HTS Code 690510 - PORCELANOSA S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET) P.A. 3922100000 MOSAICS VITREOUS 5 PX (PALLET) P.A. 7016907000 WOODEN FURNITURE BATHROOM 3 PX (PALLET)... Read More..

Exporter - Shipper :

PORCELANOSA S A

CARRETERA NACIONAL KM 56 2 VILA-REAL VC 12540 SPAIN

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKERS INC

Marks and Numbers :

KRION SOLID SURFACE S.A.U. INVOICE: 821205514SAME KRION SOLID SURFACE S.A.U. INVOICE: 821205514SAME KRION SOLID SURFACE S.A.U. INVOICE: 821205514SAME... Read More..

Date	25-Oct-2021
Bill of Lading	MEDUV4830216
Weight	39,062.00
Units	K
Quantity	1460
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	1001, NEW YORK, NY
Voyage No.	138A
Vessel Name	MSC SOFIA PAZ
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact PORCELANOSA S A Contact PORVEN LTD

HTS Code 690510 - URBATEK CERAMICS S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CERAMIC TILES 18 PX (PALLET) P.A. 6907210000

Exporter - Shipper :

URBATEK CERAMICS S A

CARRETERA NACIONAL 340 KM 56 2 VILA-REAL VC 12540 SPAIN

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKERS INC

Marks and Numbers :

URBATEK CERAMICS S.A.U. INVOICE: 421204839

Date	25-Oct-2021
Bill of Lading	MEDUV4844431
Weight	14,040.00
Units	K
Quantity	212
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	1001, NEW YORK, NY
Voyage No.	138A
Vessel Name	MSC SOFIA PAZ
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact URBATEK CERAMICS S A Contact PORVEN LTD

HTS Code 690510 - N/A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 14 PX (PALLET) P.A. 6907210000

Exporter - Shipper :

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221215813 PORCELANOSA, S.A.U. INVOICE: 221215813

Date	23-Oct-2021
Bill of Lading	MEDUV4709659
Weight	24,566.00
Units	K
Quantity	435
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	134A
Vessel Name	CAPE SOUNIO
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact PORVEN LTD

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Details of HTS Code 690510 US Import Data Import by Porven Ltd

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 690510 US Import Data

HTS Code 690510 - PORCELANOSA S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CERAMIC TILES 16 PX (PALLET) P.A. 6907210000 CERAMIC TILES 16 PX (PALLET) P.A. 6907210000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221217516 DELIVE PORCELANOSA, S.A.U. INVOICE: 221217516 DELIVE

HTS Code 690510 - PORCELANOSA S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA INVOICE 02120365874PORCELANOSA INVOICE 02121695823URBATEK INVOICE 0202159684URBATEK INVOICE 0202159574 PORCELANOSA INVOICE 02120365874PORCELANOSA INVOICE 02121695823URBATEK INVOICE 0202159684URBATEK INVOICE 0202159574

HTS Code 690510 - PORCELANOSA S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HTS Code 690510 - URBATEK CERAMICS S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CERAMIC TILES 18 PX (PALLET) P.A. 6907210000 CERAMIC TILES 18 PX (PALLET) P.A. 6907210000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

URBATEK CERAMICS S.A.U. INVOICE: 421204839 URBATEK CERAMICS S.A.U. INVOICE: 421204839

HTS Code 690510 - N/A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 14 PX (PALLET) P.A. 6907210000

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221215813 PORCELANOSA, S.A.U. INVOICE: 221215813 PORCELANOSA, S.A.U. INVOICE: 221215813 PORCELANOSA, S.A.U. INVOICE: 221215813

CERAMIC TILES 16 PX (PALLET) P.A. 6907210000

PORCELANOSA, S.A.U. INVOICE: 221217516 DELIVE

PORCELANOSA INVOICE 02120365874
PORCELANOSA INVOICE 02121695823
URBATEK INVOICE 0202159684
URBATEK INVOICE 0202159574

CERAMIC TILES 18 PX (PALLET) P.A. 6907210000

URBATEK CERAMICS S.A.U. INVOICE: 421204839

CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 14 PX (PALLET) P.A. 6907210000

PORCELANOSA, S.A.U. INVOICE: 221215813 PORCELANOSA, S.A.U. INVOICE: 221215813