Details of Product ADHESIVE Import Data Export by Porcelanosa S A

US Imports Data Shipments searched product ADHESIVE Export by Porcelanosa S A

Shipments in Year - 2021

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About 62 results (00 seconds), display 1 out of 13 Pages.

Details of Product ADHESIVE Import Data Export by Porcelanosa S A
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
27-Dec-2021	690721	18,777.00	680 / BOX	ES, SPAIN
23-Dec-2021	441520	20,210.00	881 / PKG	ES, SPAIN
19-Dec-2021	690510	35,055.00	1596 / BOX	ES, SPAIN
03-Dec-2021	441520	20,795.00	1293 / PKG	ES, SPAIN
03-Dec-2021	690510	37,494.00	1646 / BOX	ES, SPAIN

Exporters of adhesive

Importers of adhesive

buyers of adhesive

12 Months

Year - 202162
- Jan-20214
- Feb-20214
- Mar-20214
- Apr-20215
- May-20215
- Jun-20215
- Jul-202110
- Aug-202110
- Sep-20214
- Oct-20211
- Nov-20215
- Dec-20215

1 Exporters / Shippers

PORCELANOSA S A 62

1 Importers / Consignee

PORVEN LTD62

6 Buyers / Notify Party

13 HTS Codes

69
- 6907
  - 6907216
  - 6907231
- 6905
  - 69051010
29
- 2907
  - 2907192
- 2936
  - 2936272
44
- 4415
  - 44152034
64
- 6422
  - 6422431
76
- 7618
  - 761877, 3211201
84
- 8438
  - 8438801
94
- 9403
  - 9403601
36
- 3604
  - 3604101
51
- 5160
  - 5160001
25
- 2515
  - 2515341

2 Port of Loading

7 Port of Discharge

1 Countries

SPAIN 62

3 units

KG 28
K 23
LB 11

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

FLAGS AND PAVING HEARTH OR WALL TILES 379 BOXES ON 12 PALLETS CERAMIC TILES HS CODE 6907210000 OF WATER ABSORPTION COEFFICIENT BY WEIGHT EXC32 BOXES O... Read More..

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN PH964 50 71 00 FX964 50 71 21

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 :

PORCELANOSA,S.A.U. INVOICE 221223611 // // // KRION SOLID SURFACE, S.A.U. INVOICE 821206852// // // // // // // INVOICE 821206853 // //

Date	27-Dec-2021
Bill of Lading	YMLUT912006273
Weight	18,777.00
Units	KG
Quantity	680
Quantity Unit	BOX
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	YMLU, YANG MING MARINE TRANSPORT CORP
HS / HTS Code	690721

Contact PORCELANOSA S A Contact PORVEN LTD

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

EPOTECH P.A. 3907300090 MANUF.REFRACTORY MATERIALS AGGLOMERATES 6 PX (PALLET) P.A. 6815990090 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 OTHER MANUF... 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 :

C AIR CUSTOM HOUSE BROKER

Marks and Numbers :

LANTIC COLONIAL, S.A.U. INVOICE: 121207374 LANTIC COLONIAL, S.A.U. INVOICE: 121207374 SAME LANTIC COLONIAL, S.A.U. INVOICE: 121207374 LANTIC COLONIAL,... Read More..

Date	23-Dec-2021
Bill of Lading	MEDUV4859660
Weight	20,210.00
Units	K
Quantity	881
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	2811, OAKLAND, CA
Voyage No.	141A
Vessel Name	MSC BIANCA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	441520

Contact PORCELANOSA S A Contact PORVEN LTD

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CERAMIC TILES CERAMIC TILESCERAMIC TILES CERAMIC TILES PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYURETHANE WOODEN FURNITURE, THE OTHER ADHESIVE PLATE... 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: 221222958 PORCELANOSA, S.A.U. INVOICE: 221222958PORCELANOSA, S.A.U. INVOICE: 221222925 PORCELANOSA, S.A.U. INVOICE: 22122... Read More..

Date	19-Dec-2021
Bill of Lading	COSU6319587800
Weight	35,055.00
Units	KG
Quantity	1596
Quantity Unit	BOX
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	COSU, CHINA OCEAN STEAMSHIP LTD
HS / HTS Code	690510

Contact PORCELANOSA S A Contact PORVEN LTD

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

BOTTLES, JAARS BOTTLES OR SIM P.A. 3923301000 CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 PROMOTIONAL MATERIAL 1 PX (PALLET) P.A. 4911101000 CERAMIC... 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 :

C AIR CUSTOM HOUSE BROKER

Marks and Numbers :

GAMA-DECOR, S.A.U. INVOICE: 921204259 GAMA-DECOR, S.A.U. INVOICE: 921204259 GAMA-DECOR, S.A.U. INVOICE: 921204259 SAME GAMA-DECOR, S.A.U. INVOICE: 921... Read More..

Date	03-Dec-2021
Bill of Lading	MEDUV4834564
Weight	20,795.00
Units	K
Quantity	1293
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	2811, OAKLAND, CA
Voyage No.	138A
Vessel Name	MSC SHUBA B
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	441520

Contact PORCELANOSA S A Contact PORVEN LTD

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CERAMIC TILES CERAMIC TILES CERAMIC TILES PLATE COMPOSITE POLI DE AD DITTION SHOWER BATH AND TOILET BAT HROOMCERAMIC TILES MOSAICS VITREOUS ADHESIVE P... 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: 221221498 PORCELANOSA, S.A.U. INVOICE: 221221498 PORCELANOSA, S.A.U. INVOICE: 221221499 KRION SOLID SURFACE S.A.U. INVOIC... Read More..

Date	03-Dec-2021
Bill of Lading	COSU6318433070
Weight	37,494.00
Units	KG
Quantity	1646
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0MR9T
Vessel Name	CMA CGM LA TRAVIATA
Carrier Code	COSU, CHINA OCEAN STEAMSHIP LTD
HS / HTS Code	690510

Contact PORCELANOSA S A Contact PORVEN LTD

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Details of Product ADHESIVE Import Data Export by Porcelanosa S A

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ADHESIVE US Import Data

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

PORCELANOSA,S.A.U. INVOICE 221223611 // // // KRION SOLID SURFACE, S.A.U. INVOICE 821206852// // // // // // // INVOICE 821206853 // // PORCELANOSA,S.A.U. INVOICE 221223611 // // // KRION SOLID SURFACE, S.A.U. INVOICE 821206852// // // // // // // INVOICE 821206853 // //

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ADHESIVE is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

PORCELANOSA,S.A.U. INVOICE 221223611 // // // KRION SOLID SURFACE, S.A.U. INVOICE 821206852// // // // // // // INVOICE 821206853 // //