Details of Product ARTICLES Import Data Import by Porven Ltd

US Imports Data Shipments searched product ARTICLES Import by Porven Ltd

Shipments in Year - 2021

US Import Data Shipment

103

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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About 103 results (00 seconds), display 1 out of 22 Pages.

Details of Product ARTICLES Import Data Import by Porven Ltd
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
10-Dec-2021	441520	20,232.00	1450 / PKG	ES, SPAIN
10-Dec-2021	441520	18,714.00	696 / PKG	ES, SPAIN

Exporters of articles

Importers of articles

buyers of articles

12 Months

Year - 2021103
- Jan-202115
- Feb-202115
- Mar-20215
- Apr-20218
- May-20217
- Jun-202111
- Jul-20214
- Aug-20218
- Sep-20217
- Oct-20216
- Nov-202110
- Dec-20217

10 Exporters / Shippers

1 Importers / Consignee

PORVEN LTD103

9 Buyers / Notify Party

35 HTS Codes

69
- 6907
  - 69072134
  - 6907232
  - 6907902
  - 6907401
  - 690723, 6907211
- 6905
  - 6905103
94
- 9403
44
- 4415
  - 44152020
- 4411
  - 4411921
- 4418
  - 4418751
39
- 3918
  - 3918106
- 3917
  - 3917401
- 3921
  - 3921191
68
- 6802
  - 6802911
  - 6802101
- 6815
  - 681510, 6907211
32
- 3210
  - 3210002
- 3214
  - 3214102
70
- 7016
  - 7016101
- 7009
  - 7009911
49
- 4911
  - 491110, 3214101
  - 4911101
73
- 7323
  - 7323741
- 7318
  - 7318191
38
- 3824
  - 3824503
83
- 8302
  - 8302422
29
- 2907
  - 2907192
28
- 2811
  - 2811191
76
- 7604
  - 760429, 392210,1
84
- 8481
  - 8481801
36
- 3604
  - 3604101
25
- 2506
  - 2506201

2 Port of Loading

8 Port of Discharge

1 Countries

SPAIN 103

3 units

KG 78
K 21
LB 4

ARTICLES 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

ARTICLES 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

ARTICLES 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

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

Item/Product Description :

CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 MORTAR AND CONCRE... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

NOKEN DESIGN, S.A.U. INVOICE: 621209582 NOKEN DESIGN, S.A.U. INVOICE: 621209582 NOKEN DESIGN, S.A.U. INVOICE: 621209582 NOKEN DESIGN, S.A.U. INVOICE:... Read More..

Date	10-Dec-2021
Bill of Lading	MEDUV4868836
Weight	20,232.00
Units	K
Quantity	1450
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	142A
Vessel Name	MSC AVNI
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	441520

Contact N/A Contact PORVEN LTD

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

Item/Product Description :

CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 6 PX (PALLET) P.A. 6907230000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

KRION SOLID SURFACE S.A.U. INVOICE: 821206053KRION SOLID SURFACE S.A.U. INVOICE: 821206053KRION SOLID SURFACE S.A.U. INVOICE: 821206053KRION SOLID SUR... Read More..

Date	10-Dec-2021
Bill of Lading	MEDUV4865790
Weight	18,714.00
Units	K
Quantity	696
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	142A
Vessel Name	MSC AVNI
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	441520

Contact N/A Contact PORVEN LTD

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Details of Product ARTICLES Import Data Import by Porven Ltd

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ARTICLES US Import Data

ARTICLES 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 :

ARTICLES 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 // //

ARTICLES 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 // // //

ARTICLES 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 :

ARTICLES 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,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 // // //