Details of Product ADHESIVES Import Data under HTS Code 6907

US Imports Data Shipments searched product ADHESIVES under HTS Code 6907

Shipments in Year - 2021

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Details of Product ADHESIVES Import Data under HTS Code 6907
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
27-Dec-2021	690721	18,777.00	680 / BOX	ES, SPAIN
19-Dec-2021	690721	15,777.00	597 / BOX	ES, SPAIN
07-Dec-2021	690721	62,141.00	1933 / PCS	ES, SPAIN
03-Dec-2021	690721	19,949.00	475 / PCS	ES, SPAIN
16-Nov-2021	690721	14,130.00	1042 / PCS	ES, SPAIN

Exporters of adhesives

Importers of adhesives

buyers of adhesives

8 Months

Year - 202115
- Jan-20212
- Feb-20213
- May-20211
- Jun-20211
- Jul-20211
- Aug-20212
- Nov-20211
- Dec-20214

5 Exporters / Shippers

2 Importers / Consignee

4 Buyers / Notify Party

2 HTS Codes

69
- 6907
  - 69072113
  - 6907232

2 Port of Loading

2 Port of Discharge

2 Countries

2 units

KG 12
K 3

ADHESIVES is Exported to US under HTS Code 6907 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 under HTS Code 6907 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 under HTS Code 6907 by N/A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CONTAINING PORCELANOSA 317 BOXES INTO 10 PALLETS OF TILES 10474 KGS / HS CODE 690721 150 BOXES INTO 6 PALLETS OF TILES 4120 KGS / HS CODE 690723 5 BOX... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA INVOICE 0221220407 NOKEN INVOICE 0621209585 LANTIC INVOICES 0121207703/04/05/06 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... Read More..

Date	07-Dec-2021
Bill of Lading	HLCUVL1210901627
Weight	62,141.00
Units	K
Quantity	1933
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	5201, MIAMI, FL
Voyage No.	079W
Vessel Name	VIENNA EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	690721

Contact N/A Contact PORVEN LTD

ADHESIVES is Exported to US under HTS Code 6907 by N/A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

TILES PORCELANOSA 456 BOXES INTO 10 PALLETS OF TILES 13475 KGS / HS CODE 690721 KRION 1 PALLET OF GLASS 40 KGS / HS CODE 700719 1 PALLET AND 1 BUNDLE... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA INVOICE 0221220773 KRION INVOICE 0821206134/35/6155/0821902875 . . . . . . . . . . . . . . . . . . . . .

Date	03-Dec-2021
Bill of Lading	HLCUVL1LI21886AB
Weight	19,949.00
Units	K
Quantity	475
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	5201, MIAMI, FL
Voyage No.	010W
Vessel Name	CMA CGM DALILA
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	690721

Contact N/A Contact PORVEN LTD

ADHESIVES is Exported to US under HTS Code 6907 by BUTECH S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

TILES CONTAINING 223 BOXES INTO 4 PALLETS OF TILES 4418 KGS / HS CODE 690721 493 BOXES + 2 BUNDLES INTO 17 PALLETS OF MORTARS 8802 KGS / HS CODE 32450... Read More..

Exporter - Shipper :

BUTECH S A

U CTRA VILA-REAL - PUEBLA DE ARENOSO CV 20 KM 2 5 12540 VILA-REAL 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 :

BUTECH INVOICES 0721204410, 0721204411 . . . . . . . . . . . . . . . . . . . . . . .

Date	16-Nov-2021
Bill of Lading	HLCUVL1210922008
Weight	14,130.00
Units	K
Quantity	1042
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	079W
Vessel Name	VIENNA EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	690721

Contact BUTECH S A Contact PORVEN LTD

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Details of Product ADHESIVES Import Data under HTS Code 6907

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ADHESIVES US Import Data

ADHESIVES is Exported to US under HTS Code 6907 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 under HTS Code 6907 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 under HTS Code 6907 by N/A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ADHESIVES is Exported to US under HTS Code 6907 by N/A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA INVOICE 0221220773 KRION INVOICE 0821206134/35/6155/0821902875 . . . . . . . . . . . . . . . . . . . . . PORCELANOSA INVOICE 0221220773 KRION INVOICE 0821206134/35/6155/0821902875 . . . . . . . . . . . . . . . . . . . . .

ADHESIVES is Exported to US under HTS Code 6907 by BUTECH S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

BUTECH INVOICES 0721204410, 0721204411 . . . . . . . . . . . . . . . . . . . . . . . BUTECH INVOICES 0721204410, 0721204411 . . . . . . . . . . . . . . . . . . . . . . .

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 // // //

PORCELANOSA INVOICE 0221220773 KRION INVOICE 0821206134/35/6155/0821902875 . . . . . . . . . . . . . . . . . . . . .

BUTECH INVOICES 0721204410, 0721204411 . . . . . . . . . . . . . . . . . . . . . . .