L ANTIC COLONIAL SAU
Address: CTRA NACIONAL 340 KM 54
L ANTIC COLONIAL SAU's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.67
Active Months: 4 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 0.57
Shipments By Companies
Company Name Shipments
PORVEN LTD 8 shipments
DART ENTERPRISES LTD 1 shipments
DECCO / DART DEVELOPMENT 1 shipments
PORCELANOSA MEXICO 1 shipments
PORVEN LTD600 1 shipments
Shipments By HS Code
HS Code Shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 2 shipments
291532 Acids; saturated acyclic monocarboxylic acids; vinyl acetate 1 shipments
321410 Mastics; painters' fillings 1 shipments
382450 Mortars and concretes; non-refractory 1 shipments
440719 Wood; coniferous species, other than of pine (Pinus spp.) or fir (Abies spp.) or spruce (Picea spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 1 shipments
482110 Paper and paperboard; labels or all kinds, printed 1 shipments
680210 Tiles, cubes and similar articles; whether or not rectangular (including square), largest surface area of which is capable of being enclosed in square, side less than 7cm, coloured granules, chippings, powder 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
680292 Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690510 Ceramic roofing tiles 1 shipments
700530 Glass; float glass and surface ground or polished glass, in sheets, wired glass, whether or not having an absorbent or reflecting layer 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-12 IFSN1459299 DECCO / DART DEVELOPMENT 1571.0 kg 700530 IN 2 PACKAGES POLISHED LIMESTONES
2024-04-20 CMDUIBC1188867 PORVEN LTD 16634.0 kg 440719 ------------ CMAU3715379 DESCRIPTION---------: 31 PACKAGES OFCONSTRUCTION MATERIALS 16634 KGL ANTIC INOVICES 0124202426/27/28 HS CODES: 440719,441875,680210,680229,680291,680292,68001610,741980,761699,940370,391810,690721,6907 12 PACKAGES OF CONSTRUCTION MATERIALS 971 KGSKRION INVOICES 0824201781/82/83/0824900814 HS CODES: 350610,350699,392190,392330,442199,681599,70191110 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-01-07 CMDUIBC1150373 PORVEN LTD600 12348.0 kg 391810 ------------ 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
2023-12-27 TSCW16732115 DART ENTERPRISES LTD 30298.0 kg 680292 PACKAGES OF LIMESTONE POLISHED INVOICE 0123208616 HS-CODE : 68 02 92 PACKAGES OF LIMESTONE POLISHED INVOICE 0123208573 HS-CODE : 68 02 92
2023-12-26 CMDUIBC1144388 PORVEN LTD 4940.0 kg 321410 ------------ BEAU4105120 DESCRIPTION---------15 PACKAGES + 1 BUNDLE OF BUILDING MATERIALS,CERAMIC TILES AND ALUMINIUM PROFILES. - 10610HS CODES: 321410, 382450, 390730, 391000, 690740721, 760429. BUTECH INVOICE 0723205965. 17 PACKAGES OF VYNILS, STONE MOSAICS, STONE, CERAMIC TILES, ALUMINIUM, GLASS MOSAICS AND WFURNITURES. - 4940 KGS HS CODES: 391810, 680210, 680291, 680300, 690701610, 761699, 732619, 940360, 940391. L ANTIC INVOICES 0123208909, 0123208910, 0123208911. THC EN DESTINO PREPAID -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
2023-08-21 IFSN1338798 PORCELANOSA MEXICO 601.0 kg 482110 IN 2 PLTS DECORATIVE PRINTED PAPER
2023-02-24 OOLU271392375002 PORVEN LTD 14630.0 kg 690510 WOODEN FURNITURE, STONE & CERAMIC TILES, SA MPLES BOOKS
2022-09-25 CMDUIBC0975702 PORVEN LTD 8505.0 kg 680210 ------------ CMAU7433368 DESCRIPTION---------- 608 BOXES INTO 20 PALETS OF CONSTR. MATERIA8505 KGS HS CODES 680210,680291,680299,690723,701610,732619,76190721,690723,940360 L ANTIC INVOICES 0122206174/75/76 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-09-15 CMDUIBC0968816 PORVEN LTD 437.0 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
2022-08-08 CMDUIBC0957134 PORVEN LTD 10225.0 kg 391810 ------------ FCIU8666755 DESCRIPTION---------ON 16 PALLETS OF CONSTRUCTION MATERIALS HS CODES: 391810,441875,680210,680291,690721,700991,70101690,761699,940391 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
2022-04-12 MAEU216644673 PORVEN LTD 12365.14 kg 680291 L ANTIC INVOICES 0122201871/72 /73 745 BUNDLES OF CONSTRUCTI ON MATERIALS 12365 KGS / HS CO DES 680291, 391810 , 442199, 680210, 680300, 690723, 701610 , 701690, 761699, 441875
2022-01-06 SUDU71026AHX3006 PORVEN LTD 35023.0 kg 291532 CONTAINING 120 BOXES INTO 1 PALLET OF TILES 820 KGS 817 BOXES INTO 16 PALLETS OF VINYLS 14731 KGS INTO 20 PALLETS OF VINYL
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CTRA N 340 KM 54 12540 VILA-REAL CASTELLON SPAIN
CTRA NACIONAL 340 KM 54 12540 VILA-REAL CASTELLON SPAIN
CTRA N 340 KM 54 12540 VILA -REAL CASTELLON SPAIN
CTRA N-340 KM 54 12540 VILA-REAL CASTELLON SPAIN
CTRA NACIONAL 340 KM 54 12540 VILA-REAL / CASTELLON SPAIN
CTRA NACIONAL 340 KM 54 CTRA NACIONAL 340 KM 54
CTRA NACIONAL 340 KM 54 VILLARE AL CASTELLO COMUNIDAD VALENCIANA SPAIN TELEX: 12540