Butech Building Technology, S.A.U.

US Customs records for Butech Building Technology, S.A.U., a supplier based in Spain.

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Total Shipments
80
Trading Partners
9
Top Partner
Porven Ltd
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Butech Building Technology, S.A.U.
Ctra. Villarreal- Puebla De Arenoso (Cv-20)km 2, 5 Apdo.C 297 12540 Villarreal Castellon Spain

Butech Building Technology, S.A.U. Records

Get a complete supplier history

Updated:

Overview

Total 80

Total Shipments

80
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Feb 6, 2026

Total shipments from Nov 1, 2006 to Feb 6, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Miami, Florida
  • Norfolk, Virginia
  • Houston, Texas
  • San Juan, Puerto Rico

Shipments

Latest 5 of 80
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1ZIMUVLC10183138
Construction Material (Butech) HS 3214.10 Invoices: 0725201364- 0725201366- 0725201365 Agent At Destination: Taurel & Cia Sucrs.C.A. Final Av. Milan, Edif. Taurel, Los Ruices Sur, Caracas, Distrito Federal 00001
212 STUDIO INTERIORS CAApr 14, 2025Spain26,211 Kgs34 PKG
2CMDUIBC1290996
FCIU8659864 Description 13 Packages Of Ceramic Tiles, Stone And Glassmosaics, Aluminium Profiles. - 6,445 kg HS Codes: 392010, 680210, 680291, 690721, 690701610. L'Antic Invoice 0124208996. 17 Packages Of Bulding Materials. - 12,792 kg, HS Codes: 321410, 350691, 382450, 392010, 732740721, 760429. Butech Invoice 0724206129. Generic Description Freight Prepaid
PORVEN LTDDec 23, 2024Spain12,792 Kgs17 PKG
3CMDUIBC1243563
TCLU3566290 Description 690721 (HS) 114 Boxes 2662 Kgm Ceramic Tiles HS 6907.21 (Ref: Butech Building Technology S.A.U.), Generic Description
THE MARBLE & TILE GROUP LLCAug 28, 2024Jamaica2,662 Kgs114 PCS
4YMJAT912009245
Non-Refractory Mortars And Non-Refractory CON479 Boxes Mortar And Concrete 16 Px (Pallet) P.A. 3824509000 / Epoxide Resins Pr Fms 13 Boxes Epotech P.A. 3907300000 / 10 Boxes Epotech 1 Px (Pallet) P.A. 3907300090 / Marble Travertine And Alabaster Workd NESO1 Package Marble, Travertine And Alabastros 1PX (Pallet) P.A. 6802910090 / Oth Articles Of Stone Or Oth Min Substnces NE2 Packages Other Stone Manuf P.A. 6815990000 / 1 Package Other Stone Manuf 1 Px (Pallet) Samples P.A. 6815990000 / Flags And Paving Hearth Or Wall Tiles 24 Boxes Ceramic Tiles 1 Px (Pallet) P.A. 6907210000 / Ceramic Flags And Paving Hearth Or Wall TILE308 Boxes Ceramic Tiles 7 Px (Pallet) P.A. 6907230000 / Glass Mirrors Unframed Not Vehicle Rearview M2 Packages Mirrors Without Framing, Others P.A. 7009910000 / Other Sanitary Ware Including Parts Irn St 2 Packages Acceso Hygiene Toilet Of Iron Or Steel 1 Px (Pallet) P.A. 7324900090 / Bars Rods And Profiles Of Brass (Cu-Zn Base 59 Boxes Profiles Natural Brass Chrome 1 Px (Pallet) P.A. 7407219000 / Aluminum Alloy Profiles Nesoi 16 Boxes Aluminium Profiles 3 Px (Pallet) P.A. 7604299090 / Oth Base Metl Mountngs Fttngs Etc For FURNITU6 Packages Furniture Fittings 3 Px (Pallet) P.A. 8302420090 / 4 Packages Furniture Fittings 1 Be (Bundle) Samples P.A. 8302420090 . Notify Dorindac-Air.Com / Wooden Furniture Of A Kind Used In The KITCHE3 Packages Wooden Kitchen Furniture P.A. 9403401090 / Wooden Furniture Nesoi 11 Packages Wooden Furniture Bathroom 1 Be (Bundle) 4 Px (Pallet) P.A. 9403609000 / Of Wood (Parts ) (Other Furniture And PARTS2 Boxes Parts Of Furniture 1 Px (Pallet) P.A.9403910090
PORVEN LTDMar 11, 2024Spain21,324 Kgs943 BOX
5CMDUIBC1150376
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
PORVENLTDJan 7, 2024Spain22,080 Kgs34 PKG

Importers

Total 8
  1. 1
    PORVEN LTD
    New York/Newark Area, Newark, New Jersey · Most Recent Dec 23, 2024
    71 ctrs
    1,105,805 Kgs
  2. 2
    PORCELANOSA MEXICO, S.A. DE C.V.
    Miami, Florida · Most Recent Aug 24, 2023
    4 ctrs
    19,407 Kgs
  3. 3
    THE MARBLE & TILE GROUP LLC
    San Juan, Puerto Rico · Most Recent Aug 28, 2024
    2 ctrs
    2,813 Kgs
  4. 4
    212 STUDIO INTERIORS CA
    New York/Newark Area, Newark, New Jersey · Most Recent Apr 14, 2025
    1 ctrs
    26,211 Kgs
  5. 5
    PORVENLTD
    New York/Newark Area, Newark, New Jersey · Most Recent Jan 7, 2024
    2 ctrs
    22,080 Kgs

About

Contact Info
Supplier
Butech Building Technology, S.A.U.
Ctra. Villarreal- Puebla De Arenoso (Cv-20)km 2, 5 Apdo.C 297 12540 Villarreal Castellon Spain

More data available to paid subscribers

Sample Shipment From Butech Building Technology, S.A.U.

Bill of Lading:ZIMUVLC10183138
Arrival Date:

Product

Container Number: FCIU4241639
Cargo #1
Description
Construction Material (Butech) HS 32141 0 Invoices: 0725201364- 0725201366- 072520136 5 Agent At Destination: Taurel & Cia Sucrs.C .A. Final Av. Milan, Edif. Taurel, Los Ruices Sur, Caracas, Distrito Federal 00001
Keywords
construction material butech
HS-Code
HS CODE 3214 0000
Piece Count
34
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
E173279, ZZZA224191152
Equipment Description
00
Type
20 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier

Transit

Carrier
ZIM ISRAEL NAVIGATION CO LTD
Carrier Code
ZIMU
Carrier Address
Data Unavailable
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
VALENCIA
Voyage Number
32E
Country of Origin
SPAIN
Vessel Name
ZIM IBERIA
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
ZIMUVLC10183138
Weight (LB/KG)
57673.94124023437 / 26155.982421875
Quantity
34 PKG
Container Count
1
Place of Receipt
VALENCIA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
212 STUDIO INTERIORS CA
RIF.J41280412-0 CTRA EL CAFETAL EL HATILLO CC PARQUE CERRO VERDE NIVEL PLAZA LOCAL P-35 URB LOS NARANJOS CARACAS
Notify Party
AGENTES ADUANAL MARITIMA ROMAR C.A
Shipper
BUTECH BUILDING TECHNOLOGY SAU
CTRA. VILLARREAL- PUEBLA DE ARENOSO (CV-20)KM 2, 5 APDO.C 297 12540 VILLARREAL CASTELLON SPAIN

More data available to paid subscribers

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