Details of HTS Code 6907 US Import Data Import by Janel Group

US Imports Data Shipments searched hts code 6907 Import by Janel Group

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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About 9 results (00 seconds), display 1 out of 3 Pages.

emastersindia.net

2 Months

1 Buyers / Notify Party

2 Port of Loading

2 Countries

1 units

  • K 9

HTS Code 6907 - PORCELANOSA S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

TILES INTO 14 PALETS OF TILES/ HS CODE 690721 RECEIVER USES ITS ON CHASSIS AT DESTINATION

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 12540 VILAREAL CASTELLON SPAIN

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 PH 201-9951310 SLEWISPORCELANOSA-USA COM

Buyer - Notify Party :

JANEL GROUP

Marks and Numbers :

PORCELANOSA INVOICE 0221222379 . . .


HS / HTS Code 690721
Date 27-Dec-2021
Bill of Lading HLCUVL1211110657
Weight 19,508.00
Units K
Quantity 642
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 100W
Vessel Name CHICAGO EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 6907 - PORCELANOSA S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

TILESS CONTAINING 304 BOXES INTO 7 PALLETS OF TILES 8422 KG - HS CODE 690721 32 BOXES INTO 1 PALLET OF TILES 1108 KG - HS CODE 690722 354 BOXES INTO 9... Read More..

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 12540 VILAREAL CASTELLON SPAIN

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 PH 201-9951310 SLEWISPORCELANOSA-USA COM

Buyer - Notify Party :

JANEL GROUP

Marks and Numbers :

PORCELANOSA INVOICE 0221222638 . . . . . . . .
PORCELANOSA INVOICE 0221222652 . . . .


HS / HTS Code 690721
Date 19-Dec-2021
Bill of Lading HLCUVL1211000780
Weight 39,286.00
Units K
Quantity 1318
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 181W
Vessel Name OOCL EUROPE
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 6907 - RAMINATRANS SL exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

TILES CONTAINING PORCELANOSA 294 BOXES INTO 9 PALLETS OF TILES 10399 KGS / HS CODE 690721 203 BOXES INTO 5 PALLETS OF TILES 5539 KGS / HS CODE 690723... Read More..

Exporter - Shipper :

RAMINATRANS SL

DR JJ DOMINE 12-2ND FLOOR APDO CORREOS 6057 46011 VALENCIA B46645503

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 PH 201-9951310 SLEWISPORCELANOSA-USA COM

Buyer - Notify Party :

JANEL GROUP

Marks and Numbers :

PORCELANOSA INVOICE 0221221531 NOKEN INVOICE 0621210061 . . . . . . . . . . . . . .
PORCELANOSA INVOICE 0221221367 . . . . . . . . . .
PORCELA...
Read More..


HS / HTS Code 690721
Date 04-Dec-2021
Bill of Lading HLCUVL1211100830
Weight 78,316.00
Units K
Quantity 2553
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 004W
Vessel Name CMA CGM LA TRAVIATA
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 6907 - LANTIC COLONIAL S A exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

TILES INTO 11 PALLETS OF TILES / HS CODE 690723

Exporter - Shipper :

LANTIC COLONIAL S A

CTRA NACIONAL 340 KM 54 12540 VILA-REAL CASTELL N TEL +34 964534545

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 PH 201-9951310 SLEWISPORCELANOSA-USA COM

Buyer - Notify Party :

JANEL GROUP

Marks and Numbers :

LANTIC INVOICE 0121208044 . .


HS / HTS Code 690723
Date 04-Dec-2021
Bill of Lading HLCUVL1211119746
Weight 9,285.00
Units K
Quantity 621
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 004W
Vessel Name CMA CGM LA TRAVIATA
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 6907 - RAMINATRANS SL exports to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CONTAINING PORCELANOSA 176 BOXES INTO 4 PALLETS OF TILES 5411 KGS / HS CODE 690721 BUTECH 53 BOXES INTO 2 PALLETS OF TILES 1770 KGS / HS CODE 690721 1... Read More..

Exporter - Shipper :

RAMINATRANS SL

DR JJ DOMINE 12-2ND FLOOR APDO CORREOS 6057 46011 VALENCIA B46645503

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 PH 201-9951310 SLEWISPORCELANOSA-USA COM

Buyer - Notify Party :

JANEL GROUP

Marks and Numbers :

PORCELANOSA INVOICE 0221220789 BUTECH INVOICES 0721204589/90/91 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


HS / HTS Code 690721
Date 19-Nov-2021
Bill of Lading HLCUVL1210921842
Weight 20,445.00
Units K
Quantity 1142
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 010W
Vessel Name CMA CGM DALILA
Carrier Code HLCU, HAPAG-LLOYD A G
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