Details of Product APPARATUS Import Data Import by Porven Ltd

US Imports Data Shipments searched product APPARATUS Import by Porven Ltd

Shipments in Year - 2021

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Details of Product APPARATUS Import Data Import by Porven Ltd
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
04-Dec-2021	690721	17,621.00	1272 / BOX	ES, SPAIN
07-Nov-2021	321000, 491110	39,898.00	1246 / PCS	ES, SPAIN
03-Oct-2021	441520	24,513.00	944 / BOX	ES, SPAIN
17-Sep-2021	290719	29,119.00	2006 / PKG	ES, SPAIN
11-Sep-2021	690721	21,492.00	534 / PCS	ES, SPAIN

Exporters of apparatus

Importers of apparatus

buyers of apparatus

12 Months

Year - 202124
- Jan-20214
- Feb-20214
- Mar-20212
- Apr-20212
- May-20211
- Jun-20215
- Jul-20211
- Sep-20212
- Oct-20211
- Nov-20211
- Dec-20211
Year - 20201
- Dec-20201

4 Exporters / Shippers

1 Importers / Consignee

PORVEN LTD25

6 Buyers / Notify Party

11 HTS Codes

69
- 6907
  - 6907214
- 6905
  - 6905103
- 6910
  - 6910901
44
- 4415
  - 44152010
32
- 3210
  - 321000, 4911101
29
- 2907
  - 2907191
70
- 7010
  - 7010901
49
- 4911
  - 491110, 3214101
36
- 3604
  - 3604101
76
- 7604
  - 760429, 392210,1
28
- 2881
  - 2881011

1 Port of Loading

VALENCIA25

7 Port of Discharge

1 Countries

SPAIN 25

3 units

K 12
KG 10
LB 3

APPARATUS 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 160 BOXES ON 5 PALLETS CERAMIC TILES HS CODE 6907210000 CERAMIC FLAGS AND PAVING HEARTH OR WALL TILE 352 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 221221520 // // INVOICE NO 221221521 // NOKEN DESIGN, S.A.U. INVOICE 621210038 // // // // // // // // // // // //

Date	04-Dec-2021
Bill of Lading	YMLUT912006199
Weight	17,621.00
Units	KG
Quantity	1272
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	004W
Vessel Name	CMA CGM LA TRAVIATA
Carrier Code	YMLU, YANG MING MARINE TRANSPORT CORP
HS / HTS Code	690721

Contact PORCELANOSA S A Contact PORVEN LTD

APPARATUS is Exported to US by N/A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

GAMADECOR 1 BUNDLE CATALOGUES AND PROFILES 6KGS / HSCODES 491110, 722240 3 PALETS AND 1 BUNDLE HINGES 82KGS / HSCODE 830242 8 PALETS AND 3 BUNDLES FUR... 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 :

INVOICES -GAMADECOR 921204260 -PORCELANOSA 221218626/ 221218627 . . . . . . . . . . . . .INVOICES GAMADECOR 921204266/ 921204267/ 921204268 PORCELANOS... Read More..

Date	07-Nov-2021
Bill of Lading	HLCUVL1LI27045AD
Weight	39,898.00
Units	K
Quantity	1246
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	5201, MIAMI, FL
Voyage No.	099W
Vessel Name	CHICAGO EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	321000, 491110

Contact N/A Contact PORVEN LTD

APPARATUS is Exported to US by N/A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 12 PX (PALLET) P.A. 6907230000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 ADHESIVE P.A. 35... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH:714 6001800 ESELLES@PORCELANOSA-USA COM

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Date	03-Oct-2021
Bill of Lading	ZIMUVLC10103437
Weight	24,513.00
Units	LB
Quantity	944
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	28W
Vessel Name	ROTTERDAM EXPRESS
Carrier Code	ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code	441520

Contact N/A Contact PORVEN LTD

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

Item/Product Description :

S T C TRHU5954952 CERAMIC TILES 7 PX PA S T C CERAMIC TILES 3 PX PALLET P A 69 S T C CERAMIC TILES 2 PX PALLET P A 69 S T C CERAMIC TILES P A 69072300... 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	17-Sep-2021
Bill of Lading	ONEYVLCB08562500
Weight	29,119.00
Units	KG
Quantity	2006
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	084W
Vessel Name	BREMEN EXPRESS
Carrier Code	ONEY
HS / HTS Code	290719

Contact PORCELANOSA S A Contact PORVEN LTD

APPARATUS is Exported to US by N/A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

PORCELANOSA CONTAINING PORCELANOSA 462 BOXES INTO 11 PALETS TILES 14591KGS / HS CODE 690721 44 BOXES INTO 1 PALET TILES 1217KGS / HS CODE 690723 NOKEN... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 PH 201-9951310 SLEWISPORCELANOSA-USA COM

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA INVOICE 221215007 NOKEN INVOICES 621903899/ 621207144 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Date	11-Sep-2021
Bill of Lading	HLCUVL1LG44825AA
Weight	21,492.00
Units	K
Quantity	534
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	002W
Vessel Name	MIMMI SCHULTE
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	690721

Contact N/A Contact PORVEN LTD

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Details of Product APPARATUS Import Data Import by Porven Ltd

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

APPARATUS US Import Data

APPARATUS 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 221221520 // // INVOICE NO 221221521 // NOKEN DESIGN, S.A.U. INVOICE 621210038 // // // // // // // // // // // // PORCELANOSA,S.A.U. INVOICE 221221520 // // INVOICE NO 221221521 // NOKEN DESIGN, S.A.U. INVOICE 621210038 // // // // // // // // // // // //

APPARATUS 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 :

APPARATUS 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 :

NO MARKS NO MARKS

APPARATUS 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 :

APPARATUS 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 :

PORCELANOSA INVOICE 221215007 NOKEN INVOICES 621903899/ 621207144 . . . . . . . . . . . . . . . . . . . . . . . . . . . . PORCELANOSA INVOICE 221215007 NOKEN INVOICES 621903899/ 621207144 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PORCELANOSA,S.A.U. INVOICE 221221520 // // INVOICE NO 221221521 // NOKEN DESIGN, S.A.U. INVOICE 621210038 // // // // // // // // // // // //

PORCELANOSA INVOICE 221215007 NOKEN INVOICES 621903899/ 621207144 . . . . . . . . . . . . . . . . . . . . . . . . . . . .