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

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

US Import Data Shipment

419

Records Found

Exporters / Suppliers

8

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

9

Records Found

Loading Ports

9

Records Found

Discharge Ports

15

Records Found

About 419 results (05 seconds), display 20 out of 85 Pages.

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

Item/Product Description :

CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 BE (BUNDLE) 1 PX (PALLET) P.A. 6907210000 CERA... Read More..

Exporter - Shipper :

N/A

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: 221214380 PORCELANOSA, S.A.U. INVOICE: 221214380 PORCELANOSA, S.A.U. INVOICE: 221214380 SAME PORCELANOSA, S.A.U. INVOICE:... Read More..


Date 22-Sep-2021
Bill of Lading MEDUV4622605
Weight 18,407.00
Units K
Quantity 546
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 132W
Vessel Name EUROPE
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact PORVEN LTD

HTS Code 690510 - PORCELANOSA S A exports to PORVEN LTD through the port of 20107, LAZARO CARDENAS

Item/Product Description :

CERAMIC TILES 15 PX (PALLET) P.A. 6907230000

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: 221211356 DELIVE


Date 20-Sep-2021
Bill of Lading MEDUV4519793
Weight 19,850.00
Units K
Quantity 1010
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 20107, LAZARO CARDENAS
Port of Discharge 3001, SEATTLE, WA
Voyage No. 130A
Vessel Name MSC FIAMMETTA
Carrier Code MEDU, BCSL US-MED LINE LTD.

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

Item/Product Description :

CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 11 PX (PALLET) P.A. 6907210000

Exporter - Shipper :

N/A

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: 221213452 PORCELANOSA, S.A.U. INVOICE: 221213452 PORCELANOSA, S.A.U. INVOICE: 221213452


Date 20-Sep-2021
Bill of Lading MEDUV4573048
Weight 22,961.00
Units K
Quantity 680
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 129A
Vessel Name MSC SHREYA B
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact PORVEN LTD

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

Item/Product Description :

MIRRORS WITHOUT FRAMING, O THERS P.A. 7009910000 CERAMIC TILES 10 PX (PALLET) P.A. 6907230000 CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 CERAMIC TILE... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

NOKEN DESIGN, S.A.U. INVOICE: 621206465 SAME NOKEN DESIGN, S.A.U. INVOICE: 621206465 NOKEN DESIGN, S.A.U. INVOICE: 621206465 NOKEN DESIGN, S.A.U. INVO... Read More..


Date 20-Sep-2021
Bill of Lading MEDUV4593145
Weight 22,708.00
Units K
Quantity 760
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 129A
Vessel Name MSC SHREYA B
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact PORVEN LTD

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

Item/Product Description :

S T C TCLU9534514 CERAMIC TILES 6 PX PALLE S T C PALLETS WOOD OR SIMILAR PLATFORMS P A S T C PALLETS WOOD OR SIMILAR PLATFORMS P A
S T C NYKU47253...
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Exporter - Shipper :

URBATEK CERAMICS S A

U CTRA N-340 KM 56 2 CASTELLON 125 40 ES

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ NJ 07 446 US

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

URBATEK CERAMICS S A U INVOICE 421204142 PALLETS VILLAFAMES, S L INVOICE 696 2021 EMBALAJES MARVE, S L INVOICE M202100180
URBATEK CERAMICS S A U F...
Read More..


Date 17-Sep-2021
Bill of Lading ONEYVLCB08570400
Weight 21,020.00
Units KG
Quantity 437
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 084W
Vessel Name BREMEN EXPRESS
Carrier Code ONEY
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