PORCELANOSA SUA
Address: CTRA N 340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN
PORCELANOSA SUA'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 2 shipments
Shipments By HS Code
HS Code Shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-11 CMDUIBC0959300 PORVEN LTD 52769.0 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-------------
2022-08-13 CMDUIBC0953781 PORVEN LTD 37424.0 kg 830242 ------------ TCNU5040423 DESCRIPTION---------- PORCELANOSA INVOICE 0222215249 576 BOXES INTO 17 PALETS OF TILES 17177 KGS /CODES 690721,690723 - GAMADECOR INVOICE 0922202990 13 PACKAGES OF FURNITURES AND ACC. 1751 KGS /CODES 830242,940340 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ GVCU5104290 DESCRIPTION---------- PORCELANOSA INVOICE 0222215224 724 BOXES INTO 14 PALETS OF TILES 16775 KGS /CODES 690721,690723 - GAMADECOR INVOICES 0922202992/93 12 PACKAGES OF COMMERCIAL CATALOGUES, FURNITUAND ACC. 1721 KGS / HS CODES 830242,940340,491110,731812 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
Contact information Request
to request contact information.
Other address
CTRA N- 340 KM 56 2 12540 VILA-REAL CASTELLON SPAIN