GAMADECOR SAU
Address: CTRA VILA REAL PUEBLA DE ARENOSO CV-20 KM 1 7 12540 VILA-REAL CASTELLON SPAIN
GAMADECOR SAU's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.50
Shipments By Companies
Company Name Shipments
PORVEN LTD 23 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% 9 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 5 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 3 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 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
700711 Glass; safety glass, toughened (tempered), of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels 1 shipments
701690 Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 1 shipments
722240 Steel, stainless; angles, shapes and sections 1 shipments
940340 Furniture; wooden, for kitchen use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-21 CMDUIBC1228642 PORVEN LTD 1990.0 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 YMJAT912009882B PORVEN LTD 4254.0 kg 491110 TRADE ADVERTISING MATERIAL COMMERCIAL CATALO 12 PACKAGES OF FURNITURES AND ACCESORIES 1979KGS HS CODES 491110,830242,940340,940391,940399,940360 GAMADECOR INVOICES 0924202770/71 TRADE ADVERTISING MATERIAL COMMERCIAL CATALO 13 PACKAGES OF FURNITURES AND ACC. 2275 KGS HS CODES 491110,830242,940340,940391 GAMADECOR INVOICE 0924202778
2023-11-27 CMDUIBC1135825 PORVEN LTD 2864.0 kg 690721 ------------ 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
2023-06-26 CMDUIBC1087140 PORVEN LTD 678.0 kg 690721 ------------ 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
2023-03-27 CMDUIBC1052925 PORVEN LTD 1881.0 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 CMDUIBC1052975 PORVEN LTD 20055.0 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
2023-03-27 CMDUIBC1052634 PORVEN LTD 1931.0 kg 830242 ------------ CMAU4303308 DESCRIPTION---------7 PALLETS AND 3 BUNDLES OF WODEN FURNITURE ANACCESSORIES, LED LIGHTING - 1931 KGS GAMADECOR INVOICES 0923201022, 0923900454. HS CODES 830242, 940340, 940360, 940542. 15 PALLETS OF CERAMIC TILES TOOLS - 15871 K PORCELANOSA INVOICES 0223207187, 0223207186. HS CODES 690721, 690723, 820559. -------------GENERIC DESCRIPTION-------------
2023-01-17 HLCUVL1221216919 PORVEN LTD 6433.0 kg 830242 FURNITURES CONTAINING FURNITURES AND ACCESSORIES HS CODES 830242,940340,940360 DELIVERY 20 HUNTINGTON STREET BROOKLYN, NEW YORK 11231 LEONARD GRILLO / 917-922-2312 GRILLO.CONSTRUCTIONNYCGMAIL.COM FURNITURES AND ACCESSORIES CONTAINING 3 PALLETS AND 42 BUNDLES OF FURNITURES AND ACCESSORIES HS CODES 830242,940340,940360
2022-09-25 CMDUIBC0976018 PORVEN LTD 6903.0 kg 690721 ------------ CMAU8638911 DESCRIPTION---------- 605 BOXES INTO 15 PALETS OF TILES 15804 KGSHS CODES 690721,690723,690740 PORCELANOSA INVOICE 0222218624 - 11 PALETS AND 3 BUNDLES OF CONSTR. MATERIALFURNITURES AND ACC. 2242 KGS HS CODES 680291,681599,691010,700992,730722,940360,83040340 GAMADECOR INVOICES 0922203695/96 -------------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 - 13 PALETS AND 2 BUNDLES OF CONST. MATERIALSFURNITURES AND ACC. 2036 KGS HS CODES 491110,830242,940340,940360,940542,680291,70030722,732490,940320 GAMADECOR INVOICES 0922203698/99 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-09-15 CMDUIBC0968819 PORVEN LTD 3789.0 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 CMDUIBC0959322 PORVEN LTD 4182.0 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
2022-09-11 CMDUIBC0959301 PORVEN LTD 5085.0 kg 491110 ------------ SEKU5751857 DESCRIPTION---------- 621 BOXES INTO 16 PALETS OF TILES 17403 KGSCODES 690721,690723 PORCELANOSA INVOICE 0222215926 - 12 PACKAGES OF FURNITURES AND ACC. 1816 KGSCODES 830242,940340,940360 GAMADECOR INVOICE 0922203129 -------------GENERIC DESCRIPTION------------- ------------ SEKU6049172 DESCRIPTION---------- 816 BOXES INTO 17 PALETS OF TILES 17435 KGSCODE 690721 PORCELANOSA INVOICE 0222216015 - 12 PACKAGES OF FURNITURES, ACCESORIES AND COMMERC. CATALOGUES 1409 KGS / HS CODES 491110,830242,940340,940360,940391,940542 GAMADECOR INVOICE 0922203153 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TCNU6707151 DESCRIPTION---------- 662 BOXES INTO 16 PALETS OF TILES 17931 KGSCODES 690721,690723 PORCELANOSA INVOICE 0222215915 - 12 PACKAGES OF FURNITURES, ACCESORIES AND COMMERC. CATALOGUES 1860 KGS / HS CODES 491110,722240,830242,940340,940360,940391 GAMADECOR INVOICE 0922203149 -------------GENERIC DESCRIPTION-------------
2022-08-29 CMDUIBC0962788 PORVEN LTD 3005.0 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
2022-08-13 CMDUIBC0952895 PORVEN LTD 247.0 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 CMDUIBC0955123 PORVEN LTD 2417.0 kg 940360 ------------ CMAU7287073 DESCRIPTION---------13 PACKAGES OF FURNITURES AND ACC. 2417 KGS /CODES 722240,830242,940340,940360,940542 GAMADECOR INVOICE 0922202995 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-08-08 CMDUIBC0956810 PORVEN LTD 2795.0 kg 690721 ------------ TCNU5954727 DESCRIPTION---------- 762 BOXES INTO 18 PALETS OF TILES AND COMMECATALOGUES 19810 KGS / HS CODES 690721,690723,491110 PORCELANOSA INVOICES 0222215424/25 - 6 PACKAGES OF FURNITURES, ACCESORIES AND SANITARY FITTINGS 1089 KGS / HS CODES 830242,940340,940360,940542,681599,700711,70030722,732490,848190 GAMADECOR INVOICES 0922203038/39 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CAIU8136470 DESCRIPTION---------- 612 BOXES INTO 17 PALETS OF TILES 18549 KGSCODES 690721,690722,690723 PORCELANOSA INVOICE 0222215452 - 9 PACKAGES OF FURNITURES AND ACC. 1706 KGS CODES 830242,940360,940340 GAMADECOR INVOICE 0922203033 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER IBC0956811 IBC0956810 IBC0956818 IBC0956799 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-08-08 CMDUIBC0956788 PORVEN LTD 973.0 kg 940360 ------------ FCIU8810630 DESCRIPTION---------- 668 BOXES INTO 18 PALETS OF TILES 19321 KGSCODES 690721,690723 PORCELANOSA INVOICE 0222215462 - 5 PACKAGES OF FURNITURES AND ACC. 973 KGS /CODES 830242,940340,940360 GAMADECOR INVOICE 0922203041 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-06-24 CMDUIBC0933435 PORVEN LTD 900.0 kg 701690 ------------ FSCU9744424 DESCRIPTION---------- PORCELANOSA INVOICE 0222212241 792 BOXES INTO 18 PALETS OF TILES 17557 KGS /CODES 690721,690723 - GAMADECOR INVOICE 0922202395 10 BUNDLES OF CONSTRUCTION MATERIALS 900 KGS CODES 681599,700991,730722,732490,940360 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-06-07 HLCUVL1MD32465AB PORVEN LTD 1821.0 kg 491110 OF FURNITURES AND ACC. / HS CODES 491110,722240,830242,940340,940360, 940542,681599
2022-06-05 HLCUVL1ME00860AE PORVEN LTD 2184.0 kg 940340 OF FURNITURES AND ACC. / HS CODES 940340,491110,722240,830242,940360, 940542
2022-05-26 HLCUVL1ME01534AB PORVEN LTD 1734.0 kg 830242 13 PALETS + 1 BUNDLE OF FURNITURES AND ACC. / HS CODES 830242,940340,731812,940360,940542, 391740,681599,
2022-05-26 HLCUVL1ME01545AB PORVEN LTD 2152.0 kg 722240 OF CONSTRUCTION MATERIALS / HS GAMADECOR INVOICES 0922201863/64 HS CODES GAMADECOR PARTY 722240,940340,491110,830242,940391
2022-05-26 HLCUVL1ME02030AB PORVEN LTD 1688.0 kg 700711 OF CONSTRUCTION MATERIALS / HS CODES 700711,940360,830242,940340
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CTRA VILA-REAL - PUEBLA DE ARENOSO CV-20 KM 1 7 12540 VILA-REAL CASTELLON SPAIN
CTRA VILA REAL PUEBLA DE ARENOSO CV-20 KM 1 7 12540 VILA-REAL CASTELLON
CTRA VILA-REAL-PUEBLA DE ARENOSO CV-20 KM 1 7 12540 VILA-REAL CASTELLON SPAIN
CTRA VILA REAL PUEBLA DE ARENOSO CV-20 KM 1 7 12540 VILA-REAL
CTRA VILA-REAL- PUEBLA DE ARENOSO CV-20 KM 1 7 12540 VILA-REAL CASTELLON SPAIN
CTRA VILA-REAL-PUEBLA DE ARENOSO CV-20 KM 1 7 12540 VILA-REAL
CV 20 KM 1 7 12540 VILA-REAL CASTELLON SPAIN
CV20 KM1 7 12540 VILAREAL SPAIN