Details of Product ADHESIVES Import Data Import by Atlantic Customs Broker Inc

US Imports Data Shipments searched product ADHESIVES Import by Atlantic Customs Broker Inc

Shipments in Year - 2021

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Details of Product ADHESIVES Import Data Import by Atlantic Customs Broker Inc
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
27-Dec-2021	680291	20,617.00	1957 / BOX	ES, SPAIN
27-Dec-2021	690721	18,777.00	680 / BOX	ES, SPAIN
19-Dec-2021	690721	15,777.00	597 / BOX	ES, SPAIN
22-Nov-2021	441520	20,834.30	723 / PKG	ES, SPAIN
24-Sep-2021	290719	15,179.00	732 / PKG	ES, SPAIN

Exporters of adhesives

Importers of adhesives

buyers of adhesives

10 Months

Year - 202117
- Jan-20212
- Feb-20212
- Apr-20211
- May-20211
- Jun-20213
- Jul-20211
- Aug-20212
- Sep-20211
- Nov-20211
- Dec-20213

5 Exporters / Shippers

1 Importers / Consignee

PORVEN LTD17

1 Buyers / Notify Party

ATLANTIC CUSTOMS BROKER INC17

7 HTS Codes

44
- 4415
  - 4415202
- 4418
  - 4418751
29
- 2907
  - 2907192
- 2936
  - 2936271
69
- 6907
  - 6907219
68
- 6802
  - 6802911
76
- 7618
  - 761877, 3211201

1 Port of Loading

VALENCIA17

1 Port of Discharge

NEW YORK/NEWARK AREA, NEWARK, NJ17

1 Countries

SPAIN 17

2 units

KG 15
LB 2

ADHESIVES is Exported to US by LANTIC COLONIAL S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

MARBLE TRAVERTINE AND ALABASTER WORKD NESO 99 BOXES ON 4 PALLETS MARBLE, TRAVERTINE AND ALABASTROS HS CODE 6802910090 SLATE WORKED AND ARTICLES ARTICL... Read More..

Exporter - Shipper :

LANTIC COLONIAL S A

U CTRA NACIONAL 340 KM 54 12540 VILLARREAL CASTELLON SPAIN PH964 53 45 45 FX964 52 71 30

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 :

// // // // // // INVOICE 121208717 // // // BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE 721205064 // // // // // // // // INVOICE 721205065 // INVOICE... Read More..

Date	27-Dec-2021
Bill of Lading	YMLUT912006251
Weight	20,617.00
Units	KG
Quantity	1957
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	680291

Contact LANTIC COLONIAL S A Contact PORVEN LTD

ADHESIVES 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

ADHESIVES 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 208 BOXES ON 6 PALLETS CERAMIC TILES HS CODE 6907210000 CERAMIC FLAGS AND PAVING HEARTH OR WALL TILE 240 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 221222133 // // KRION SOLID SURFACE S.A.U. INVOICE 821206477 // // // // // // INVOICE 821206478 // // //

Date	19-Dec-2021
Bill of Lading	YMLUT912006216
Weight	15,777.00
Units	KG
Quantity	597
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	YMLU, YANG MING MARINE TRANSPORT CORP
HS / HTS Code	690721

Contact PORCELANOSA S A Contact PORVEN LTD

ADHESIVES is Exported to US by KRION SOLID SURFACE S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 3506100000 ADHESIVE P.A. 3506990000 PLATE COMPOSITE POLI DE AD DITTION 9 PX (PALLET) P.A. 3921906099 SHOWER... Read More..

Exporter - Shipper :

KRION SOLID SURFACE S A

U CTRA VILA-REAL-PUEBLA DE ARENOSO KM 1 12540 VILLARREAL CASTELLON SPAIN PH:964 50 64 64 FX:964 50 64 80

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH: 201 995-1310 SLEWIS@PORCELANOSA-USA COM

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

NO MARKS NO MARKS

Date	22-Nov-2021
Bill of Lading	ZIMUVLC10106821
Weight	20,834.30
Units	LB
Quantity	723
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	90E
Vessel Name	ZIM LUANDA
Carrier Code	ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code	441520

Contact KRION SOLID SURFACE S A Contact PORVEN LTD

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

Item/Product Description :

S T C CERAMIC TILES 4 PX PALLET P A 69 S T C CERAMIC TILES 6 PX PALLET P A 69 S T C PEROXIDES P A 2909600090 S T C OIL PAINTINGS AND VARNISH P A 3210... Read More..

Exporter - Shipper :

PORCELANOSA 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 :

PORCELANOSA, S A U FOR SHIPPER S PURPOSES ONLY, WITHOUT PREJUDICE TO THE CARRIER S S ANDARD TERMS, CONDITIONS, DEFENCES AND RIGH OF LIMITATION INVOICE... Read More..

Date	24-Sep-2021
Bill of Lading	ONEYVLCB08682800
Weight	15,179.00
Units	KG
Quantity	732
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	078W
Vessel Name	VIENNA EXPRESS
Carrier Code	ONEY
HS / HTS Code	290719

Contact PORCELANOSA S A Contact PORVEN LTD

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Details of Product ADHESIVES Import Data Import by Atlantic Customs Broker Inc

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ADHESIVES US Import Data

ADHESIVES is Exported to US by LANTIC COLONIAL S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ADHESIVES 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 // //

ADHESIVES 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 221222133 // // KRION SOLID SURFACE S.A.U. INVOICE 821206477 // // // // // // INVOICE 821206478 // // // PORCELANOSA,S.A.U. INVOICE 221222133 // // KRION SOLID SURFACE S.A.U. INVOICE 821206477 // // // // // // INVOICE 821206478 // // //

ADHESIVES is Exported to US by KRION SOLID SURFACE S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

ADHESIVES 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 221222133 // // KRION SOLID SURFACE S.A.U. INVOICE 821206477 // // // // // // INVOICE 821206478 // // //