PORCELANOSA SAU
Address: CTRA N-340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN
PORCELANOSA SAU's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.85
Active Months: 7 Average TEU per Shipment: 2.77
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
PORVEN LTD 55 shipments
EUROCER S A 6 shipments
OCEAN DRIVE DEVELOPMENT LLC 3 shipments
PORCELANOSA MEXICO SA DE CV 3 shipments
SANTANI S A DE C V 3 shipments
SANTANI SA DE CV 3 shipments
TATRO CUSTOM BUILDERS O/B LA CONCHA RESORT 3 shipments
GRUPO ADUANAL NUNEZ Y ESCALANTE S C GAN030314SB3 AVDA VALENTIN GOMEZ FARIAS 2 shipments
CENTRO CERAMICO LAS FLORES 1 shipments
CENTRO DE LOSETAS Y BANOS 1 shipments
CENTRO DE LOSETAS Y BANOS INC 1 shipments
CENTRO DE LOSETAS Y BAOS 1 shipments
CLB CENTRO DE LOSETAS Y BANOS INC 1 shipments
FLOORS & TILES 1 shipments
FLOORS & TILES INC 1 shipments
FLOORS TILES INC 1 shipments
INTERNATIONAL HOSPITALITY 1 shipments
INTERNATIONAL HOSPITALITY SERVICES 1 shipments
MATTHEW RAIZANNE 1 shipments
ORA CARIBBEAN LIMITED 1 shipments
PLAZA DEL SOL 1 shipments
PORVENT LTD 1 shipments
RR MAGIC SHIPPING SA DE CV 1 shipments
THE MARBLE TILE GROUP LLC 1 shipments
THE MARBLE TILES GROUP LLC 1 shipments
THE TILE SHOP INC 1 shipments
TOOLSIE PERSAUD LIMITED 1 shipments
TOOLSIE PERSUAD LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 52 shipments
690510 Ceramic roofing tiles 17 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 4 shipments
392210 Plastics; baths, shower-baths, sinks and wash-basins 3 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 3 shipments
690710 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 3 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 2 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 2 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
321410 Mastics; painters' fillings 1 shipments
482050 Paper and paperboard; albums for samples or for collections 1 shipments
482111 Paper or paperboard labels of all kinds, whether or not printed 1 shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 1 shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 1 shipments
690890 1 shipments
692400 1 shipments
701610 Glass cubes and other glass smallwares; whether or not on a backing, for mosaics or similar decorative purposes 1 shipments
761520 Aluminium; sanitary ware and parts thereof 1 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-19 ZIMUVLC10194466 TOOLSIE PERSUAD LIMITED 16384.94 kg 847439.0 COMPOSITE PLATE (KRION SOLID SURFACE, S.A.) REFRACTORY MATERIALS (KRION SOLID SURFACE, S.A.) STEEL SINKS (KRION SOLID SURFACE, S.A.) PLASTIC SHEETS AND PLATES (VF SUPERFICIES SOLIDAS SL) CERAMIC TILES (PORCELANOSA S.A.) GLASS MIRRORS (NOKEN DESIGN, S.A.)
2025-06-06 MAEU253432614 SANTANI S A DE C V 48023.99 kg 690721 CERAMIC TILES HS-CODE: 690721 CERAMIC TILES HS-CODE: 690721
2025-05-31 HLCUVL1250408477 CLB CENTRO DE LOSETAS Y BANOS INC 25111.0 kg 690721 CERAMIC TILES IN 33 PACKAGES CERAMIC TILES AND SAMPLES HS CODE 690721, 690723 TARE 2350.000
2025-03-24 ZIMUVLC10182214 TOOLSIE PERSAUD LIMITED 114090.83 kg 690510 CERAMIC TILES CONSIGNEE: EMAIL: HARDWAREPR [email protected] CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2025-01-02 ZIMUVLC10176025 PORVEN LTD 18533.19 kg 690721 CERAMIC TILES AND TOOL ACCESSORIES HS CODE: 690721
2024-12-05 CMDUIBC1271631 OCEAN DRIVE DEVELOPMENT LLC 27604.0 kg 690721 FREIGHT PREPAID TILES AND TOOLS HS CODES: 690721,690730,690740,820559 PORCELANOSA INVOICE 0224230419 ATT. PREETESH MIRCHANDANI - 787-587-9350 PREETESH.MIRCHANDANI BAHIAPR.COM / LUIS.TORRES BAHIAPR.COM
2024-11-04 CMDUIBC1258316 OCEAN DRIVE DEVELOPMENT LLC 28640.0 kg 690721 FREIGHT PREPAID TILES AND TOOLS HS CODES 690721,820559 PORCELANOSA INVOICE 0224226670 ATT. PREETESH MIRCHANDANI - 787-587-9350 PREETESH.MIRCHANDANI BAHIAPR.COM / LUIS.TORRES BAHIAPR.COM
2024-11-04 CMDUIBC1258412 OCEAN DRIVE DEVELOPMENT LLC 55760.0 kg 690721 FREIGHT PREPAID TILES AND TOOLS HS CODES: 690721,820559 PORCELANOSA INVOICE 0224226575 TILES AND TOOLS HS CODES: 690721,820559 PORCELANOSA INVOICE 0224226680 ATT. PREETESH MIRCHANDANI - 787-587-9350 PREETESH.MIRCHANDANI BAHIAPR.COM / LUIS.TORRES BAHIAPR.COM
2024-09-16 CMDUIBC1230472 TATRO CUSTOM BUILDERS O/B LA CONCHA RESORT 21796.0 kg 690721 FREIGHT PREPAID CERAMIC TILES AND TOOLS HS CODES: 690721, 820559 PORCELANOSA INVOICE 0224222267
2024-09-04 CMDUIBC1242516 THE MARBLE TILE GROUP LLC 4962.0 kg 690721 ------------ CMAU2374679 DESCRIPTION---------164 BOXES CERAMIC TILES , MASONRY TOOLS ACCESSORIES INTO 5 BUNDLES HTS 690721 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-09-02 CMDUIBC1228116 TATRO CUSTOM BUILDERS O/B LA CONCHA RESORT 43261.0 kg 690721 FREIGHT PREPAID CERAMIC TILES AND TOOLS HS CODES: 690721 , 820559 PORCELANOSA INVOICE 0224220477 TAX ID : 568977-4114841 CERAMIC TILES AND TOOLS HS CODES: 690721 , 820559 PORCELANOSA INVOICE 0224220588
2024-09-02 CMDUIBC1228145 TATRO CUSTOM BUILDERS O/B LA CONCHA RESORT 43451.0 kg 690721 CERAMIC TILES AND TOOLS HS CODES 690721, 820559 PORCELANOSA INVOICE: 0224220732 CEE EIN : 0580384-0015 FREIGHT PREPAID CERAMIC TILES AND TOOLS HS CODES: 690721, 820559 PORCELANOSA INVOICE: 0224220724
2024-07-21 CMDUIBC1228640 PORVEN LTD 15636.0 kg 690721 ------------ CAIU4285773 DESCRIPTION---------13 PACKAGES OF TILES AND TOOLS 15636 KGS HS CODES: 690721, 820559 PORCELANOSA INVOICE 0224218374 14 PACKAGES OF FURNITURES AND ACC. 1990 KGS HS CODES: 391690,491110,681599,700991,722240,731812,830 40340,940360,940399 GAMADECOR INVOICES 0924202809/10 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-07-21 YMJAT912009882A PORVEN LTD 30094.0 kg 690721 TRADE ADVERTISING MATERIAL COMMERCIAL CATALO 12 PACKAGES OF CERAMIC TILES AND TOOLS 15075 KGS HS CODES 690721,690723,820559 PORCELANOSAINVOICE 0224218212 TRADE ADVERTISING MATERIAL COMMERCIAL CATALO 12 PACKAGES OF CERAMIC TILES AND TOOLS 15019 KGS HS CODES 690721,820559 PORCELANOSA INVOICE 0224218238
2024-07-12 BEMSVLC447574 CENTRO CERAMICO LAS FLORES 49086.0 kg 690510 CERAMIC TILES AND SAMPLES CERAMIC TILES AND SAMPLES
2024-06-23 MAEU720181663 GRUPO ADUANAL NUNEZ Y ESCALANTE S C GAN030314SB3 AVDA VALENTIN GOMEZ FARIAS 21979.19 kg SUELO PREPAID FREIGHT
2024-06-22 BEMSVLC438666 CENTRO DE LOSETAS Y BAOS 24870.0 kg 690510 CERAMIC TILES
2024-03-07 CMDUIBC1166643 CENTRO DE LOSETAS Y BANOS 29069.0 kg 482050 FREIGHT PREPAID TILES (INCLUDING SAMPLES)
2023-12-17 BEMSVLC381383 INTERNATIONAL HOSPITALITY SERVICES 7285.0 kg 690510 CERAMIC TILES
2023-11-27 CMDUIBC1135800 PORVEN LTD 36014.0 kg 690721 ------------ CMAU7692414 DESCRIPTION---------TILES AND TOOLS PORCELANOSA INVOICES: 0223230957, 0223230851/HS CODES: 690721,690723,690730,820559 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU4023293 DESCRIPTION---------19 PACKAGES OF TILES AND TOOLS 16230 KGS PORCELANOSA INVOICE 0223230960 HS CODES: 690721,690723,690740,820559 9 PACKAGES AND 2 BUNDLES OF FURNITURES AND AC2864 KGS GAMADECOR INVOICE 0923204667 HS CODES: 491110,722240,830242,940340,940391,940542 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-11-22 CMDUIBC1133484 PORVEN LTD 15475.0 kg 690510 ------------ SEGU4893770 DESCRIPTION---------TILES AND CONSTRUTION MATERIALS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-11-20 BEMSVLC367935 INTERNATIONAL HOSPITALITY 16833.0 kg 690510 CERAMIC TILES
2023-09-23 IFSN1350829 MATTHEW RAIZANNE 520.0 kg 690510 TILES
2023-09-07 ZIMUVLC0157982 FLOORS & TILES 26909.37 kg 690721 CONTAINING 860 BOXES CERAMIC TILES HS CODE 690721
2023-08-25 CMDUIBC1106760 PORVEN LTD 15249.0 kg 690721 ------------ CMAU5014737 DESCRIPTION---------18 PACKAGES OF TILES AND TOOLS 15249 KGS PORCELANOSA INVOICE 0223222659 HS CODES: 690721, 690723, 820559 9 PACKAGES OF SANITARY FITTINGS 941 KGS NOKEN INVOICE 0623207514 HS CODES: 392210,392220,392290,691010,700991,732429,73241820,830242,842489,848180,848190,940360 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-07-01 CMDUIBC1082962 FLOORS TILES INC 24644.0 kg 690890 FREIGHT COLLECT EXW GLAZED CERAMIC TILES
2023-06-26 CMDUIBC1087134 PORVEN LTD 32681.0 kg 690721 ------------ APHU7274756 DESCRIPTION---------PORCELANOSA: ON 12 PALETS CERAMIC TILES 14866KGS HSCODES: 690721,690723, KRION: ON 21 PALETS PLASTIC MANUFACTURES AND ACCESSO4671KGS HSCODES: 392690,4421991,6815990,701690,290960,321000,3,350699,392190, 732619,760612,392190 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ BMOU4275883 DESCRIPTION---------PORCELANOSA: ON 16 PALETS CERAMIC TILES 17815KGS HSCODES: 690721,690723 GAMADECOR: ON 9 PALETS AND 2 BUNDLES OF FURNITURES, SANIWARES 678KGS HSCODES: 940391,700991,732490,940360,691010,9-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-06-26 CMDUIBC1086014 PORVEN LTD 30070.0 kg 692400 ------------ SEKU5906310 DESCRIPTION---------PORCELANOSA: ON 6 PALETS CERAMIC TILES 7280KGS / HSCODE 69ON 8 PALETS CERAMIC TILES AND TOOLS 10317KGS HSCODE 690721,820559 NOKEN: ON 18 PALETS AND 2 BUNDLES 2752KGS HSCODES: 392210,392220,392290,691010,700991,700992,73232619, 741820,830210,830242,848180,,848190,940360 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU5610166 DESCRIPTION---------PORCELANOSA ON 11 PALETS CERAMIC TILES 12473KGS/HSCODE 69KRION ON 24 PALETS AND 1 BUNDLESANITARY WARES, ACCESSORIES, PLASTIC MANUFACTURES, CATALOGUES, COMPOSITE PLATES, WOOD MANUFACTURES AND MOSAICS 4659KGSHSCODES:392113,760429,848180,850511,392690,49392190, 392330,442199,681599,701690 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-06-19 CMDUIBC1083785 THE MARBLE TILES GROUP LLC 15129.0 kg 690723 ------------ ECMU2209260 DESCRIPTION---------443 BOXES 15129 KGM CERAMIC TILES INTO 15 BUNDLES HTS 690723 (REF. PORCELANOSA, S.A.U.) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
2023-04-21 MAEU225620884 SANTANI S A DE C V 73358.91 kg 690721 CERAMIC TILES HS-CODE 690721, 690723 CERAMIC TILES HS-CODE 690721, 690723 CERAMIC TILES HS-CODE 690721
2023-03-27 CMDUIBC1053094 PORVEN LTD 17298.0 kg 690721 ------------ APHU6538392 DESCRIPTION---------26 PALLETS + 5 BUNDLES OF CERAMIC TILES - 172KGS PORCELANOSA INVOICES 0223207360, 0223207359. HS CODES 690721, 690723. 11 PALLETS + 2 BUNDLES OF LAMINATED PROFILES,WOODEN FURNITURE AND ACCESSORIES, LED LIGHTIN GAMADECOR INVOICES 0923201061, 0923201062. HS CODES 722240, 830242, 940340, 940360, 9405-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-03-27 CMDUIBC1052628 PORVEN LTD 31397.0 kg 482111 830242 ------------ CMAU4303308 DESCRIPTION---------ON 7 PALLETS AND 3 BUNDLES OF WODEN FURNITUREACCESSORIES, LED LIGHTING - 1931 KGS GAMADECOR INVOICES 0923201022, 0923900454. HS CODES 830242, 940340, 940360, 940542. ON 15 PALLETS OF CERAMIC TILES TOOLS - 1587 PORCELANOSA INVOICES 0223207187, 0223207186. HS CODES 690721, 690723, 820559. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ HJCU1658663 DESCRIPTION---------14 PALLETS + 5 BUNDLES OF LABEL STICKERS , BUSINESS BOOKS, WOODEN FURNITURE, PLASTIC BASINS AND SHOWER PLATES, TAPES, PLASTIC AND BRASS ACCESSORIES, METAL FURNITURE HEATING ELEMENTS - 2121 KGS NOKEN INVOICES 0623901267, 0623202333, 062320HS CODES 482111, 491110, 940360, 392210, 3922392290, 691010, 700991, 732490, 741820, 848180, 848190, 94032940360, 851680. 15 PALLETS OF CERAMIC TILES - 15526 KGS PORCELANOSA INVOICE 0223207174 HS CODES 690721, 690723, 690730. -------------GENERIC DESCRIPTION-------------
2023-03-27 CMDUIBC1052994 PORVEN LTD 18143.0 kg 491110 690721 ------------ APHU7376315 DESCRIPTION---------14 PALLETS + 2 BUNDLES OF BUSINESS CATHALOGUEWOODEN FURNITURE AND ACCESSORIES, LED LIGHTIN2024 KGS GAMADECOR INVOICES 0923201035, 0923201034. HS CODES 491110, 830242, 940340, 940360, 940523 PALLETS + 3 BUNDLES + 4 BOXES OF CERAMIC T - 18031 KGS PORCELANOSA INVOICES 0223207176, 0223207177. HS CODES 690721, 690723, 690722. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU4083029 DESCRIPTION---------17 PALLETS OF CERAMIC TILES TOOLS - 17024 K PORCELANOSA INVOICES 0223207181, 0223207154. HS CODES 690721, 690723, 820559. 12 PALLETS OF STONE, TEMPERED GLASS WOODEN FURNITURE - 1119 KGS GAMADECOR INVOICE 0923201042. HS CODES 681599, 700711, 700991, 940360. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-03-15 ZIMUVLC10141438 PORVEN LTD 23836.23 kg 940360 CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) P.A. 6802910090 OTHER STONE MANUF P.A. 6815990000 TEMPERED GLASS P.A. 7007119000 MIRRORS WITHOUT FRAMING, O THERS 1 PX (PALLET) P.A. 7009910000 SHEETS P.A. 7222409010 PIPE FITTINGS IRON STEEL P.A. 7307229090 FURNITURE FITTINGS 1 BE (BUNDLE) 1 PX (PALLET) P.A. 8302420090 METAL FURNITURE (OTHERS) P.A. 94032080 WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) 4 PX (PALLET) P.A. 9403401090 WOODEN FURNITURE FOR DININ G ROOMS AND LIVINGROOMS P.A. 9403601000 WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 ALUMINUM APPLIANCES OTHER LED SOURCES P.A. 9405423990 MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) P.A. 6802910090 WOODEN FURNITURE BATHROOM P.A. 9403609000 PROMOTIONAL MATERIAL 1 PX (PALLET) P.A. 4911101000 LACQUERED WOOD FURNITURE D ISPLAY 2 PX (PALLET) P.A. 9403603000 CERAMIC TILES 8 PALLETS P.A. 69072300
2023-02-24 OOLU271392375001 PORVEN LTD 180.0 kg 392210 WASHBASINS
2023-02-14 CMDUIBC1034726 ORA CARIBBEAN LIMITED 22181.0 kg 690510 ------------ CMAU1863021 DESCRIPTION---------17 PALLETS CERAMIC TILES 22025KGS PORCELANOSA INVOICE:223202290 1 PALLET SAMPLEASE CERAMIC TILES WITHOUT COMMERCIAL VALUE 156KGS PORCELANOSA INVOICE 223900979 2 BUNDLES OF CHROMED PROFILES 241KGS BUTECH INVOICE:723200437 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-02-08 YMLUT912007459A PORVEN LTD 56634.0 kg 690721 FLAGS AND PAVING HEARTH OR WALL TILES OF CERAMIC TILES HS CODES 690721, 690723, 690730 PORCELANOSA INVOICES 0223202330,0223202397, 0223202396 FLAGS AND PAVING HEARTH OR WALL TILES OF CERAMIC TILES. HS CODES 690721, 690723. PORCELANOSA INVOICES 0223202298, 0223202328 FLAGS AND PAVING HEARTH OR WALL TILES 13 PACKAGES OF CERAMIC TILES HS CODES 690721, 690723 PORCELANOSA INVOICE 0223202567
2022-09-25 CMDUIBC0977025 PORVEN LTD 15156.0 kg 690721 ------------ TRHU7177281 DESCRIPTION---------- 549 BOXES INTO 14 PALETS OF TILES 15156 KGSHS CODES 690721, 690723 PORCELANOSA INVOICE 0222218595 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-09-25 CMDUIBC0976015 PORVEN LTD 53358.0 kg 690721 ------------ CMAU8638911 DESCRIPTION---------- 605 BOXES INTO 15 PALETS OF TILES 15804 KGSHS CODES 690721,690723,690740 PORCELANOSA INVOICE 0222218624 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TCNU5191522 DESCRIPTION---------- 636 BOXES INTO 22 PALETS OF TILES AND MACHI18675 KGS HS CODES 690721,690723,690740,842290 PORCELANOSA INVOICES 0222218608/09/10/14 - 13 PALETS AND 3 BUNDLES OF CONST. MATERIALSFURNITURES AND ACC. 2625 KGS HS CODES 680291,491110,830242,940340,940360,940391,940GAMADECOR INVOICES 0922203691/92 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU5661203 DESCRIPTION---------- 592 BOXES INTO 16 PALETS OF TILES 18879 KGSHS CODES 690721,690722,690723 PORCELANOSA INVOICE 0222218671 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-09-15 CMDUIBC0968818 PORVEN LTD 30098.0 kg 690721 681599 ------------ CMAU8537897 DESCRIPTION---------- 486 BOXES INTO 19 PALETS OF TILES 15724 KGSCODES 690721,690723,690740 PORCELANOSA INVOICES 0222217419,20 - 20 PACKAGES OF KITCHEN FURNITURES AND ACC. KGS / HS CODES 681599,830242,940340,940360,940391,940542 GAMADECOR INVOICE 0922203496 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU6465904 DESCRIPTION---------- 475 BOXES INTO 14 PALETS OF TILES AND FURNI14374 KGS / HS CODES 690721,940390 PORCELANOSA INVOICES 0222217425/26 - 16 PACKAGES OF KITCHEN FURNITURES AND ACC. KGS / HS CODES 830242,940340,940360,680291,700991,730722,830 40330,940340,940360 GAMADECOR INVOICES 0922203499/500 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-09-11 CMDUIBC0959317 PORVEN LTD 35430.0 kg 491110 ------------ APHU7024269 DESCRIPTION---------- 716 BOXES INTO 21 PALETS OF TILES 17557 KGSCODES 690721,690723 PORCELANOSA INVOICE 0222215931 - 9 PACKAGES OF FURNITURES, ACCESORIES AND COMMERC. CATALOGUES 1357 KGS / HS CODES 491110,830242,940340,940360,940391,940542 GAMADECOR INVOICE 0922203133 -------------GENERIC DESCRIPTION------------- ------------ CMAU7737519 DESCRIPTION---------- 720 BOXES INTO 23 PALETS OF TILES 17873 KGSCODES 690721, 690723 PORCELANOSA INVOICE 0222215913 - 13 PACKAGES OF FURNITURES, ACCESORIES AND COMMERC. CATALOGUES 2825 KGS / HS CODES 491110,830242,940340,940391,940542 GAMADECOR INVOICE 0922203144 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-08-29 CMDUIBC0912723B PORVEN LTD 21538.0 kg 690721 FREIGHT PREPAID -- 791 BOXES INTO 25 PALETS AND 3 PACKAGES ANBUNDLE OF TILES 19438 KGS / HS CODES 690721,690723,690730,690PORCELANOSA INVOICES 0222216378/79
2022-08-29 CMDUIBC0961445 PORVEN LTD 17305.0 kg 761520 ------------ TEMU0688711 DESCRIPTION---------- 484 BOXES INTO 14 PALETS OF TILES 17305 KGSCODES 690721,690723 PORCELANOSA INVOICE 0222216367 - 5 PACKAGES OF SANITARY FITTINGS 887 KGS / HCODES 392220,691010,741820,848180,848190,9019NOKEN INVOICE 0622207547 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-08-29 CMDUIBC0961431 PORVEN LTD 26797.0 kg 690721 ------------ SEKU6378970 DESCRIPTION---------- 672 BOXES INTO 25 PALETS OF TILES AND FURNI19221 KGS / HS CODES 690721,690723,940399 PORCELANOSA INVOICES 0222216422/23/24 -16 PALETS OF CONST. MATERIALS, FURNITURES ANCOMM. CATALOGUES 1308 KGS / HS CODES 940391,940360,680291,681599,691010,730722,491 GAMADECOR INVOICES 0922203236/37/38/092290135-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TRHU8705038 DESCRIPTION---------- 222 BOXES INTO 11 PALETS OF TILES AND FURNI7576 KGS / HS CODES 690721,940399 PORCELANOSA INVOICES 0222216374/75/76 - 19 PACKAGES OF CONST. MATERIALS, FURNITURESCOMM. CATALOGUES 1697 KGS / HS CODES 491110,940391,681599,700991,940360 GAMADECOR INVOICES 0922901353/0922203230 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-08-29 CMDUIBC0923689B PORVEN LTD 22885.0 kg 690721 FREIGHT PREPAID 741 BOXES INTO 28 PALETS OF TILES HS CODES 690721,690723,690730,690740 PORCELANOSA INVOICES 0222216398/99
2022-08-22 MAEU219868340 PORVEN LTD 19886.28 kg 690721 INTO 19 PALETS OF TILES HS CO DES 690721,690723 PORCELANOSA INVOICE 0222216178
2022-08-21 CMDUIBC0952545 THE TILE SHOP INC 12177.0 kg 701610 ------------ XINU1073620 DESCRIPTION---------- 422 BOXES INTO 5 PACKAGES OF GLASS MOSAICS KGS REF.: VIDREPUR HS CODE: 701610 - 468 BOXES INTO 11 PACKAGES OF TILES 12177 KREF.: PORCELANOSA HS CODE 690723 - 454 BOXES INTO 8 PACKAGES OF TILES 9008.40 AND 1 PIECE OF SAMPLES TILES 26.80 KGS REF.: NAVARTI HS CODES: 690721, 690723, 690722 2ND NOTIFY:INTERWORLD CUSTOMS BROKER ALAN MEJIA ST WIAC 740AM BLDG URB I LUCHETI MARGINAL PR5 BAYAMON - PUERTO RICO -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-08-13 CMDUIBC0953780 PORVEN LTD 33652.0 kg 690721 ------------ CMAU7287073 DESCRIPTION---------- PORCELANOSA INVOICE 0222215250 624 BOXES INTO 16 PALETS OF TILES 17576 KGS /CODES 690721,690723 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ GESU6819530 DESCRIPTION---------- PORCELANOSA INVOICE 0222215251 506 BOXES INTO 13 PALETS OF TILES 16076 KGS /CODE 690721 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-08-13 CMDUIBC0952900 PORVEN LTD 17557.0 kg 681019 ------------ TGBU5294475 DESCRIPTION---------- PORCELANOSA INVOICE 0222215264 399 BOXES INTO 15 PALETS OF TILES / HS CODE 6- GAMADECOR INVOICES 0922203006/07 3 PACKAGES OF FURNITURES, MARBLES AND STONE MANUFACTURES 247 KGS / HS CODES 680291,681599,940360,940391 -------------GENERIC DESCRIPTION-------------
2022-08-13 CMDUIBC0952901 PORVEN LTD 24270.0 kg 392210 321410 ------------ CAIU9380541 DESCRIPTION---------- PORCELANOSA INVOICE 0222215209 487 BOXES INTO 14 PALETS OF TILES 15373 KGS /CODES 690721,690723 - NOKEN INVOICE 0622207066 5 PACKAGES OF SANITARY FITTINGS 1009 KGS / HSCODES 392210,691010,700991,741820,842489,848180,84840360 -------------GENERIC DESCRIPTION------------- ------------ APHU6611343 DESCRIPTION---------- PORCELANOSA INVOICE 0222215255 286 BOXES INTO 7 PACKAGES OF TILES 8897 KGS /CODES 690721,690723 - BUTECH INVOICES 0722202966/67/68 648 PACKAGES INTO 10 PALETS OF CONSTR. MATERI7665 KGS / HS CODES 321410,382450,390730,391000,560314,722240,73240721,760429,940360 -------------GENERIC DESCRIPTION-------------
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CTRA N 340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN
CARRETERA N 340 KM 56 2 12540 VILA-REAL CASTELLON CIF: A12016085
CTRA N-340 KM 56 2 VILA REAL CASTELLON ES
CTRA N-340 KM 56 2 VILA REAL CASTELLON 12540 ES
CTRA NACIONAL 340 KM 56 2 12540 VILLARREAL
CTRA NACIONAL 340 KM 562 12540 VILLARREAL
KM 56 2 CARETERRA NACIONAL 340 VILA-REAL
CTRA N- 340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN
CTRA N-340 KM 56 2
CTRA N-340 KM 56 2 APTDO /BOX 131 12540 VILA-REAL / CASTELLON SPAIN A12016085
CTRA NACIONAL 340 KM 56 5 12540 VILA-REAL CASTELLON SPAIN VAT ESA12016085
C/ CARRETERA N-340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN TLF 964507100
C/ CARRETERA N-340 KM 56 2 12540 VILA-REAL ESPANA TEL 964507121
CARRETERA N 340 KM 56 2 VILLAREAL SPAIN
CARRETERA N 340 KM 56 2 X
CARRETERA N-340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN
CARRETERA N-340 KM 56 2 VILLAREAL CASTELLO COMUNIDAD VALENCIANA S PAIN TELEX: 12540
CARTRA M340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN
CRTA N 340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN
CTRA 340 KM 56 2 12540 VILLAREAL PH 964 50 71 00
CTRA N 340 KM 56 2 12540 VILA REAL CASTELLON SPAIN
CTRA N 340 KM 56 2 12540 VILAREAL CASTELLON
CTRA N 340 KM 56 2 12540 VILLAREAL CASTELLON SPAIN PH:964 50 71 00 FX:964 50 71 21
CTRA N-340 56 2 ES 12540 VILLARREAL +34 964 50 71 00 +34 964 50 71 21
CTRA N-340 56 2 ES 12540 VILLARREAL +34 964 50 71 00 +34 964 50 71 21
CTRA N-340 56 2 ES 12540 VILLARREAL 964507100 964507121
CTRA N-340 KM 56 2 12540 VILAREAL CASTELLON SPAIN TEL 964 507 100
CTRA N340 KM 56 12540 VILAREAL
CTRA N340 KM 56 12540 VILAREAL X
CTRA N340 KM 56 2 12540 VILA REAL SPAIN TEL:964507100 CIF:A12016085
CTRA N340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN PH +34 964 50 71 00
CTRA N340 KM56 12540 VILAREAL SPAIN CIF:A12016085 TEL: 964507100
CTRA NACIONAL 340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN
CTRA NACIONAL 340 KM 562 VILLARREAL
N 340 KM 56 2 VILA-REAL CS SPAIN
N-340 KM 56 2 12540 VILA REAL CASTELLON SPAIN
N-340 VILLAREAL CASTELLO 12540 ES CASTELLO 12540 ES
N340 KM 56 12540 VILAREAL SPAIN
N340 KM56 12540 VILAREAL CASTELLON SPAIN
VAT NUMBER A12016085 CARRETERA N-340 KM 56 2 TEL 34 964 50 71 00 FAX 34
VAT: ESA12016085 CARRETERA N-340 KM 56 2 APTDO / BOX 131