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

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

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  1. Shipments in Year - 2021

US Import Data Shipment

7

Records Found

Exporters / Suppliers

5

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

1

Records Found

Discharge Ports

2

Records Found

About 7 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

6 Months

5 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

4 HTS Codes

1 Port of Loading

2 Port of Discharge

1 Countries

2 units

  • KG 6
  • K 1

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. ADHESIVE PLATE COMPOSITE POLI DE ADDITTION PLATE COMPOSITE POLI DE ADDITTION CERAMIC TILES CERAMIC TILES CERAMIC... Read More..

Exporter - Shipper :

KRION SOLID SURFACE S A

CTRA VILA-REAL PUEBLA ARENOSO KM 1 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 :

KRION SOLID SURFACE S.A.U. INVOICE: 821205753 KRION SOLID SURFACE S.A.U. INVOICE: 821205753 KRION SOLID SURFACE S.A.U. INVOICE: 821205753 KRION SOLID... Read More..


Date 05-Nov-2021
Bill of Lading COSU6316031720
Weight 15,173.00
Units KG
Quantity 461
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 085W
Vessel Name BREMEN EXPRESS
Carrier Code COSU, CHINA OCEAN STEAMSHIP LTD
HS / HTS Code 690510
Contact KRION SOLID SURFACE S A Contact PORVEN LTD

ADHESIVES is Exported to US by BUTECH to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

PUTTY CEMENT AND RESIN CEMENT MORTARS, CONCRETE MIXERS AND SIMILAR MORTAR AND CONCRETE EPOTECH SILICONES WATERPROOFING WATERPROOFING FABRICS PROFILES... Read More..

Exporter - Shipper :

BUTECH

CTRA N-340 KM 56 5 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 :

BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203834 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203834 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE... Read More..


Date 08-Oct-2021
Bill of Lading COSU6313524390
Weight 14,548.00
Units KG
Quantity 952
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0MR9F
Vessel Name CMA CGM LA TRAVIATA
Carrier Code COSU, CHINA OCEAN STEAMSHIP LTD
HS / HTS Code 847431
Contact BUTECH Contact PORVEN LTD

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

Item/Product Description :

VINILICO MARBLE, TRAVERTINE AND ALA BASTROS CERAMIC TILES GLASS CUBES OR GIVEN PREPARED ADHESIVES INF WEIGHT 1 KG. PLATE COMPOSITE POLI DE ADDITTION W... Read More..

Exporter - Shipper :

L ANTIC COLONIAL S A

CARRETERA NACIONAL 340 KM 56 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 :

LANTIC COLONIAL, S.A.U. INVOICE: 121205727 LANTIC COLONIAL, S.A.U. INVOICE: 121205727 LANTIC COLONIAL, S.A.U. INVOICE: 121205727 LANTIC COLONIAL, S.A.... Read More..


Date 29-Aug-2021
Bill of Lading COSU6309932580
Weight 12,876.00
Units KG
Quantity 673
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 098W
Vessel Name CHICAGO EXPRESS
Carrier Code COSU, CHINA OCEAN STEAMSHIP LTD
HS / HTS Code 350699
Contact L ANTIC 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 :

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
HS / HTS Code 690510
Contact PORCELANOSA S A Contact PORVEN LTD

ADHESIVES is Exported to US by BUTECH to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

PUTTY CEMENT AND RESIN CEM ENT POLYURETHANE PLASTIC CONTAINER PLASTIC MANUF CERAMIC TILES MANSORY TOOLS ACCESSORIES GLUES AND ADHESIVES BASED ON POLYM... Read More..

Exporter - Shipper :

BUTECH

CTRA N-340 KM 56 5 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 :

BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721202549 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721202549 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE... Read More..


Date 07-Jul-2021
Bill of Lading COSU6305062360
Weight 19,296.00
Units KG
Quantity 930
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0MR8R
Vessel Name CMA CGM LA TRAVIATA
Carrier Code COSU, CHINA OCEAN STEAMSHIP LTD
HS / HTS Code 690510
Contact BUTECH Contact PORVEN LTD
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