BUTECH SAU
Address: CTRA VILA REAL PUEBLA DE ARENOSO CV-20 KM 2 5 12540 VILA-REAL CASTELLON SPAIN
BUTECH SAU's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PORVEN LTD 8 shipments
ORA CARIBBEAN LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
382450 Mortars and concretes; non-refractory 4 shipments
690510 Ceramic roofing tiles 2 shipments
321410 Mastics; painters' fillings 1 shipments
390730 Epoxide resins; in primary forms 1 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-26 CMDUIBC1086510 PORVEN LTD 2462.0 kg 690721 ------------ SEGU1122194 DESCRIPTION---------LANTIC COLONIAL: ON 4 PALETS NATURAL STONES 2462KGS HSCODE: 680291 BUTECH: ON 20 PALETS AND 1 BUNDLE CERAMIC TILES, MORTAND CONCRETE, PROFILES 10686KGS HS CODES: 690721,321410,382450,390730,391000,690721,72232490,740721,760429 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-02-14 CMDUIBC1034715 ORA CARIBBEAN LIMITED 241.0 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
2022-09-25 CMDUIBC0975700 PORVEN LTD 2951.0 kg 382450 ------------ CMAU7433368 DESCRIPTION---------- 504 BOXES INTO 5 PALETS AND 2 BUNDLES OF COMATERIALS 2951 KGS HS CODES 382450,390730,350520,392690,731700,731814,73240721,760429,820559 BUTECH INVOICE 0722203603 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-09-15 CMDUIBC0968815 PORVEN LTD 5453.0 kg 382450 ------------ TGHU6306931 DESCRIPTION---------- 232 BOXES INTO 7 PALETS AND 1 BUNDLE OF CONMATERIALS 5453 KGS / HS CODES 382450,732490,740721,820559,690721 BUTECH INVOICES 0722203378/79 - 27 BOXES INTO 2 PALETS OF CONSTR. MATERIALSKGS / HS CODES 680210,680291,701610 L ANTIC INVOICE 0122205746 - 142 BOXES INTO 10 PALETS AND 2 BUNDLES OF CMATERIALS 9600 KGS / HS CODES 690721,691090 URBATEK INVOICES 0422203986/87 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-08-13 CMDUIBC0952904 PORVEN LTD 7665.0 kg 321410 ------------ 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-------------
2022-08-08 CMDUIBC0957117 PORVEN LTD 4274.0 kg 382450 ------------ APHU6950882 DESCRIPTION---------ON 8 PALLETS OF CONSTRUCTION MATERIALS HS CODES: 382450,390730,560314,822240,732490,740721,760429,820559 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-07-17 CMDUIBC0930765 PORVEN LTD 1704.0 kg 690510 ------------ CMAU3109690 DESCRIPTION---------- PORCELANOSA INVOICE 0222211810 640 BOXES INTO 18 PALETS OF TILES 19057 KGS /CODES 690721,690723 - BUTECH INVOICE 0722202257 126 BUNDLES INTO 4 PALETS OF TILES 1704 KGS /CODES 382450,732490,740721,760429 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-06-05 HLCUVL1ME00860AD PORVEN LTD 36.0 kg 390730 INTO 1 PALET OF RESINS / HS CODE 390730
2022-05-26 HLCUVL1ME01461AA PORVEN LTD 5157.0 kg 382450 492 BOXES INTO 10 PALETS AND 4 BUNDLES OF CONSTRUCTION MATERIALS / HS CODES 382450,390730,391740,392030,732490, 740721,760429,820559,853890,940542, 321410,392690,690721,700600,732619
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CTRA VILA-REAL-PUEBLA DE ARENOSO CV-20 KM 2 5 12540 VILA-REAL CASTELLON SPAIN
CTRA VILA REAL PUEBLA DE ARENOSO CV-20 KM 2 5 12540 VILA-REAL CASTELLON
CV 20 KM2 5 12540 VILAREAL X
CV20 KM 2 5 12540 CIF:A125550398 -TEL964536200 EMAIL:BUTECH BUTECH COM