Details of Product ADHESIVES Import Data from Valencia

US Imports Data Shipments searched product ADHESIVES from Valencia

Shipments in Year - 2021

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Details of Product ADHESIVES Import Data from Valencia
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
07-Dec-2021	690721	62,141.00	1933 / PCS	ES, SPAIN
04-Dec-2021	690290	19,445.00	16 / PAL	ES, SPAIN

Exporters of adhesives

Importers of adhesives

buyers of adhesives

13 Months

Year - 202167
- Jan-20213
- Feb-20216
- Mar-20211
- Apr-20216
- May-20216
- Jun-20219
- Jul-20219
- Aug-20218
- Sep-20212
- Oct-20216
- Nov-20215
- Dec-20216
Year - 20201
- Oct-20201

23 Exporters / Shippers

15 Importers / Consignee

18 Buyers / Notify Party

21 HTS Codes

69
- 6907
  - 69072113
  - 6907231
- 6905
  - 6905105
- 6902
  - 6902901
29
- 2907
  - 2907192
- 2936
  - 2936272
- 2933
  - 2933791
84
- 8465
  - 8465991
- 8438
  - 8438801
- 8474
  - 8474311
44
- 4415
  - 44152018
- 4418
  - 4418751
35
- 3506
  - 3506998
  - 3506916
39
- 3909
  - 3909501
- 3916
  - 3916901
68
- 6802
  - 6802911
76
- 7618
  - 761877, 3211201
83
- 8302
  - 8302421
32
- 3214
  - 3214901
73
- 7308
  - 7308901

1 Port of Loading

VALENCIA68

7 Port of Discharge

5 Countries

3 units

KG 35
K 28
LB 5

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 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 by EXPOCERAMICA to HY LINE INTERNATIONAL through the port of 47094, VALENCIA

Item/Product Description :

CERAMICS - HS 690290 - 12 PLT - 13145 KGPREPARED ADHESIVES - HS 350699 - 5 PLT - 6300 KG PREPARED ADJESIVES

Exporter - Shipper :

EXPOCERAMICA

CRTRA DE LEON KM 195 ZARATAN

Importer - Consignee :

HY LINE INTERNATIONAL

1915 SUGAR GROVE AVE

Buyer - Notify Party :

HY LINE INTERNATIONAL

Marks and Numbers :

HY-LINE INTERNATIONAL HY-LINE INTERNATIONAL

Date	04-Dec-2021
Bill of Lading	WWOLMAD21100004
Weight	19,445.00
Units	KG
Quantity	16
Quantity Unit	PAL
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	272W
Vessel Name	CMA CGM LA TRAVIATA
Carrier Code	WWOL, WORLDWIDE OCEAN LINE
HS / HTS Code	690290

Contact EXPOCERAMICA Contact HY LINE INTERNATIONAL

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Details of Product ADHESIVES Import Data from Valencia

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 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 by EXPOCERAMICA to HY LINE INTERNATIONAL through the port of 47094, VALENCIA

Item/Product Description :

CERAMICS - HS 690290 - 12 PLT - 13145 KGPREPARED ADHESIVES - HS 350699 - 5 PLT - 6300 KG PREPARED ADJESIVES CERAMICS - HS 690290 - 12 PLT - 13145 KGPREPARED ADHESIVES - HS 350699 - 5 PLT - 6300 KG PREPARED ADJESIVES

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HY-LINE INTERNATIONAL HY-LINE INTERNATIONAL HY-LINE INTERNATIONAL HY-LINE INTERNATIONAL

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 // // //

CERAMICS - HS 690290 - 12 PLT - 13145 KGPREPARED ADHESIVES - HS 350699 - 5 PLT - 6300 KG PREPARED ADJESIVES

HY-LINE INTERNATIONAL HY-LINE INTERNATIONAL