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

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

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  3. HTS Code 690510 US Import Data
  4. Importer - Porven Ltd
  1. Shipments in Year - 2021

US Import Data Shipment

419

Records Found

Exporters / Suppliers

8

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

9

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Loading Ports

9

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Discharge Ports

15

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About 419 results (01 seconds), display 29 out of 85 Pages.

emastersindia.net

HTS Code 690510 - PORCELANOSA S A exports to PORVEN LTD through the port of 47031, ALGECIRAS

Item/Product Description :

668 BOXES INTO 14 PX(PALLET) CERAMIC TILES 19146KG RECEIVER USES THEIROWN CHASSIS AT DESTINATION
281 BOXES INTO 5 PX(PALLET) CERAMIC TILES 8644KG... Read More..

Exporter - Shipper :

PORCELANOSA S A

CTRA N-340 KM 56 2 CTRA N-340 KM 56 2

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA INVOI CE 0221213102
PORCELANOSA INVOI CE 0221213115


Date 14-Aug-2021
Bill of Lading SUDU71BCN015288A
Weight 38,637.00
Units KG
Quantity 1556
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 129W
Vessel Name LEXA MAERSK
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 :

CERAMIC TILES CERAMIC TILES PROD. TREATMENT CLEANING S UFACES, COMPUNDS OF METAL PREPARED ADHESIVES INF ADHESIVE PLATE COMPOSITE POLI DE ADDITTION BOT... Read More..

Exporter - Shipper :

PORCELANOSA S A

CARRETERA NACIONAL 340 KM 56 2 VILA REAL COMUNIDAD VALENCIANA 1254SPAIN

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKERS INC

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221213454 PORCELANOSA, S.A.U. INVOICE: 221213454 KRION SOLID SURFACE S.A.U. INVOICE: 821204092 KRION SOLID SURFACE S.A.U.... Read More..


Date 11-Aug-2021
Bill of Lading COSU6308659000
Weight 31,639.00
Units KG
Quantity 1336
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0MR91
Vessel Name CMA CGM DALILA
Carrier Code COSU, CHINA OCEAN STEAMSHIP 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 :

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID ON 17 PALLETS CERAMIC TILES P.A. 690721
ON 20 PA... Read More..

Exporter - Shipper :

URBATEK CERAMICS S A

U CTRA N-340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN PH:964 52 52 00 FX:964 52 79 39

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH: 201 995-1310

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

URBATEK CERAMICS S.A.U. INVOICE: 421203594
URBATEK CERAMICS S.A.U. INVOICE: 421203601


Date 11-Aug-2021
Bill of Lading CMDUIBC0757937
Weight 45,910.00
Units KG
Quantity 937
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0MR92
Vessel Name CMA CGM DALILA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Contact URBATEK CERAMICS S A Contact PORVEN LTD

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

Item/Product Description :

CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES FREG. WASHBASINS INOD. CER AMIC
CERAMIC TILES CERAMIC TILES BATHROOM ACCESSORIES PLAST IC... Read More..

Exporter - Shipper :

PORCELANOSA S A

CARRETERA NACIONAL 340 KM 56 2 VILA REAL COMUNIDAD VALENCIANA 1254SPAIN

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKERS INC

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221213001 PORCELANOSA, S.A.U. INVOICE: 221213001 PORCELANOSA, S.A.U. INVOICE: 221213002 PORCELANOSA, S.A.U. INVOICE: 2212... Read More..


Date 10-Aug-2021
Bill of Lading COSU6308012940
Weight 40,460.00
Units KG
Quantity 2140
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 077W
Vessel Name VIENNA EXPRESS
Carrier Code COSU, CHINA OCEAN STEAMSHIP 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 :

S T C CERAMIC TILES 18 PX PALLET P A 6907 S T C CERAMIC TILES 4 BE BUNDLE 5 PX PALL S T C CERAMIC TILES 1 PX PALLET P A 69072

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 RAMSEY NJ NJ 07446 US

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

URBATEK CERAMICS S A U FOR SHIPPER S PURP SES ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, DEFENCES AND RIGHOF LIMITATION INVO... Read More..


Date 10-Aug-2021
Bill of Lading ONEYVLCB07501400
Weight 10,180.00
Units KG
Quantity 540
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 077W
Vessel Name VIENNA EXPRESS
Carrier Code ONEY
Contact URBATEK CERAMICS S A Contact PORVEN LTD
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