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Get United States data for $229 Total Shipments
3
Trading Partners
1
Top Partner
Porven Ltd
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Noken Sau
Ctra. Vila-real-puebla De Arenoso (Cv-20) Km. 2. 12540 Vila-real, Castellon. Spain
Noken Sau Records
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Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 25, 2023
Total shipments from Nov 1, 2006 to Aug 25, 2023
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUIBC1107070 | CMAU5014737 Description 18 Packages Of Tiles And Tools 15,249 kg Porcelanosa Invoice 0223222659 HS Codes: 690721, 690723, 820559 9 Packages Of Sanitary Fittings 941 kg Noken Invoice 0623207514 HS Codes:, 392210, 392220, 392290, 691010, 700991, 732429, 73241820, 830242, 842489, 848180, 848190, 940360 Generic Description Freight Prepaid | PORVEN LTD | Aug 25, 2023 | Spain | 941 Kgs | 9 PKG |
| 2 | CMDUIBC1086016 | SEKU5906310 Description Porcelanosa: On 6 Palets Ceramic Tiles 7,280 kg / Hscode 69ON 8 Palets Ceramic Tiles And Tools 10,317 kg HS 6907.21, 820559 Noken:, On 18 Palets And 2 Bundles 2,752 kg Hscodes: 392210, 392220, 392290, 691010, 700991, 700992, 73232619, 741820, 830210, 830242, 848180 848190, 940360 Generic Description Freight Prepaid | PORVEN LTD | Jun 26, 2023 | Spain | 2,752 Kgs | 20 PKG |
| 3 | CMDUIBC0937681 | TXGU6823745 Description Porcelanosa Invoice 0222212234 504 Boxes Into 14 Palets Of Tiles 17,018 kg /Code 690721 - Noken Invoices 0622205885/86 25 Bundles Of Sanitary Fittings 3,828 kg / Hscodes, 392210, 392290, 691010, 700991, 842489, 848180, 84840360, 940391, 732490 Generic Description Freight Prepaid | PORVEN LTD | Jun 24, 2022 | Spain | 3,828 Kgs | 25 BDL |
Importers
Total 1- 1PORVEN LTDNew York/Newark Area, Newark, New Jersey · Most Recent Aug 25, 20233 ctrs7,521 Kgs
About
Contact Info
Supplier
Noken Sau
Ctra. Vila-real-puebla De Arenoso (Cv-20) Km. 2. 12540 Vila-real, Castellon. Spain
More data available to paid subscribers
Sample Shipment From Noken Sau
Bill of Lading:CMDUIBC1107070
Arrival Date:
Product
Container Number: CMAU5014737
| Cargo #1 | ||
Description CMAU5014737 Description 18 Packages Of Tiles And Tools 15,249 kg Porcelanosa Invoice 0223222659 HS Codes: 690721, 690723, 820559 9 Packages Of Sanitary Fittings 941 kg Noken Invoice 0623207514 HS Codes: 392210, 392220, 392290, 691010, 700991, 732429,732 41820, 830242, 842489, 848180, 848190, 940360 Generic Description Freight Prepaid | ||
Keywords tiles tools | HS-Code Data Unavailable | Piece Count 9 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal L2309377 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port VALENCIA |
Voyage Number 0MRDU | Country of Origin SPAIN |
Vessel Name VIENNA EXPRESS | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading CMDUIBC1105543 | Weight (LB/KG) 2074.905 / 941 |
Quantity 9 PKG | Container Count 1 |
Place of Receipt VALENCIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
PORVEN LTD
600 ROUTE 17 NORTH RAMSEY NJ 07446
Shipper
NOKEN SAU
CTRA. VILA-REAL-PUEBLA DE ARENOSO (CV-20) KM. 2. 12540 VILA-REAL, CASTELLON. SPAIN
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