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Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Lantic Colonial S A U
Ports
2
Top Port
Valencia
Contact Info
Porvenltd
Route 17 North Ramsey Nj 07446ph: 201-9951310 Slewis Porcelanosa-usa.Com
Porvenltd Records
Get a complete importer history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jan 7, 2024
Total shipments from Nov 1, 2006 to Jan 7, 2024
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Valencia
- Sagunto
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUIBC1150373 | CMAU3327028 Description 30 Packages Of Vynils, Wood Flooring, Stones, Ceramic Tiles, Glass Mosaics And Wooden Furnitures. HS Codes 391810, 441875, 481490, 680210, 6802680301, 680300, 690723, 701610, 761699, 69072940360., L'Antic Invoices 0123209403, 0123209404, 0123209405. Generic Description Freight Prepaid | L'ANTIC COLONIAL S.A.U | Jan 7, 2024 | Spain | 12,348 Kgs | 30 PKG |
| 2 | CMDUIBC1150376 | CMAU3327028 Description 5 Packages Of Building Materials - 5,115 kg HS 3824.50. Butech Invoice 0723206263. L'Antic Invoices 0123209403, 0123209404, 0123209405. Generic Description Freight Prepaid TGHU3279513 Description Of Building Materials And Ceramic Tiles. HS Codes 321410, 350520, 382450, 390730, 3910560314, 740721, 760429, 820559, 853890, 94054690721, 390950, 392690, 732619. Butech Invoices 0723206267, 0723206266, 07232306264., Generic Description | BUTECH BUILDING TECHNOLOGY, S.A.U | Jan 7, 2024 | Spain | 22,080 Kgs | 34 PKG |
| 3 | KCDASAGNYC00768 | 1 X 40HC Said To Contain 1793 Package Baldosas Y Losa | PORCELANOSA, S.A.U | May 15, 2023 | Spain | 17,169 Kgs | 1793 PKG |
Suppliers
Total 3- 1LANTIC COLONIAL S A UMost Recent Jan 7, 20241 ctrs12,348 Kgs
- 2BUTECH BUILDING TECHNOLOGY S A UMost Recent Jan 7, 20242 ctrs22,080 Kgs
- 3PORCELANOSA S A UMost Recent May 15, 20231 ctrs17,169 Kgs
About
Contact Info
Importer
Porvenltd
Route 17 North Ramsey Nj 07446ph: 201-9951310 Slewis Porcelanosa-usa.Com
More data available to paid subscribers
Sample Shipment From Porvenltd
Bill of Lading:CMDUIBC1150373
Arrival Date:
Product
Container Number: CMAU3327028
| Cargo #1 | ||
Description CMAU3327028 Description 30 Packages Of Vynils, Wood Flooring, Stones, Ceramic Tiles, Glass Mosaics And Wooden Furnitures. HS Codes 391810, 441875, 481490, 680210, 6802 680301, 680300, 690723, 701610, 761699, 69072 940360. L'Antic Invoices 0123209403, 0123209404, 0123209405. Generic Description Freight Prepaid | ||
Keywords vynils wood flooring stones ceramic tiles glass mosaics wooden furnitures | HS-Code HS CODE 3918 1000 | Piece Count 30 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal L2388040 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port VALENCIA |
Voyage Number 0MREW | Country of Origin SPAIN |
Vessel Name CHICAGO EXPRESS | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading CMDUIBC1149219 | Weight (LB/KG) 27227.34 / 12348 |
Quantity 30 PKG | Container Count 1 |
Place of Receipt VALENCIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
PORVEN LTD600
ROUTE 17 NORTH RAMSEY NJ 07446PH: 201-9951310 SLEWIS PORCELANOSA-USA.COM
Shipper
L'ANTIC COLONIAL SAU
CTRA. NACIONAL 340, KM 54 12540 VILA-REAL, CASTELLON, SPAIN
More data available to paid subscribers
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