Porcelanosa Florida Corp., 8700 Nw 13th Terrace Miami Fl 33172 United States | Buyer Report — Panjiva
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Porcelanosa Florida Corp.

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1,541 U.S. shipments available for Porcelanosa Florida Corp., updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2017-05-15
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2017-05-15
2017-05-12 Porcelanosa Florida Corp. Venis, S.A. CERAMIC TILES 5 PX (PALLET) P. A. 6907210000 CERAMIC TILES 11 PX (PALLET) P. A. 6907230000 CERAMIC TILES 3 PX (PALLET) P. A. 6907210000 F REIGHT COLLECT Bill of lading
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Top products
  1. ceramic
  2. tiles
  3. tile
  4. ceramic tile
  5. ceramic tiles
20 top products available




Contact information for Porcelanosa Florida Corp.

 
Address 8700 Nw 13th Terrace Miami Fl 33172 United States
 
 

       

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Sample Bill of Lading

1,541 shipment records available

Date 2017-05-15
Shipper Name Porcelanosa, S.A.
Shipper Address CTRA N-340, KM. 562., 12540 VILLARREAL CASTELLON SPAIN, PH:964 50 71 00 FX:964 50 71 21
Consignee Name Porcelanosa Florida Corp.
Consignee Address 8700 N.W. 13TH TERRACE, 33172 MIAMI, FLORIDA . EEUU, PH:001305 715 7153 FX:001305 592 69
Notify Party Name C Air Customhouse Brokers Forwarder
Notify Party Address 181 SOUTH FRANKLIN AVENUE, 11581 VALLEY STREAM NEW YORK . EEUU, PH:(516) 394 0400 FX:(516) 394 0461
Weight 23438
Weight Unit KG
Weight in KG 23438.0
Quantity 1017
Quantity Unit PCS
Measure Unit CM
Country of Origin Spain
Details 23,438.0 kg
From port: Valencia, Spain
To port: Port Of Entry-Miami Seaport, Miami, Florida
Place of Receipt Valencia
Foreign Port of Lading Valencia, Spain
U.S. Port of Unlading Port Of Entry-Miami Seaport, Miami, Florida
U.S. Destination Port Port Of Entry-Miami Seaport, Miami, Florida
Commodity CNTR. : 43 BOX GROSS WEIGHT: 1485 KGM CERAMIC TILES 2 PX (PALLET) P. A. 6907210000 308 BOX GROSS WEIGHT: 6730 KGM CERAMIC TILES 6 PX (PALLET) P. A. 6907230000 271 BOX GROSS WEIGHT: 7400 KGM CERAMIC TILES 8 PX (PALLET) P. A. 6907210000 40 BOX GROSS WEIGHT: 884 KGM MULTI ASSEMBLED BOARDS 1 PX (PALLET) P. A. 4418750000 19 BOX GROSS WEIGHT: 302 KGM STONE MOSAICS ARDOSIA P. A. 68021000000 2 BOX GROSS WEIGHT: 51 KGM MARBLE, TRAVERTINE AND ALA P. A. 6802910090 3 PACKAGE GROSS WEIGHT: 3 KGM CERAMIC TILES P. A. 6907210000 36 BOX GROSS WEIGHT: 451 KGM GLASS CUBES OR GIVEN 1 PX (PALLET) P. A. 7016100000 4 BOX GROSS WEIGHT: 64 KGM ALUMINIUM, THE OTHER P. A. 7616999099 1 PACKAGE GROSS WEIGHT: 6 KGM 6802920090 MARBLE, TRAVERT P. A. 6802910090 1 PACKAGE GROSS WEIGHT: 1 KGM CERAMIC TILES P. A. 6907210000 2 PACKAGE GROSS WEIGHT: 1 KGM CERAMIC TILES P. A. 6907230000 4 PACKAGE GROSS WEIGHT: 4 KGM GLASS CUBES OR GIVEN 1 PX (PALLET) P. A. 7016100000 1 PACKAGE GROSS WEIGHT: 1 KGM GLASS CUBES OR GIVEN 1 PX (PALLET) SAMPLES P. A. 7016100000 2 PACKAGE GROSS WEIGHT: 5 KGM FURNITURE FITTINGS 1 PX (PALLET) SAMPLES P. A. 8302420090 42 BOX GROSS WEIGHT: 1006 KGM MORTAR AND CONCRETE 2 PX (PALLET) P. A. 3824509000 26 BOX GROSS WEIGHT: 43 KGM EPOTECH P. A. 3907300090 3 BOX GROSS WEIGHT: 7 KGM FABRICS IMPERMEABILIZANTES P. A. 5603149090 1 PACKAGE GROSS WEIGHT: 2 KGM STAINLES STEEL PROFILES P. A. 7222405000 2 BOX GROSS WEIGHT: 3 KGM ACCESO HYGIENE TOILET OF I P. A. 7324900090 12 BOX GROSS WEIGHT: 175 KGM PROFILES NATURAL BRASS CHR P. A. 7407219000 15 BOX GROSS WEIGHT: 55 KGM ALUMINIUM P. A. 7604299090 6 PACKAGE GROSS WEIGHT: 4 KGM MANSORY TOOLS ACCESSORIES P. A. 8205591000 2 PACKAGE GROSS WEIGHT: 101 KGM SHOWER BATH AND TOILET BAT 1 PX (PALLET) P. A. 3922100000 1 PACKAGE GROSS WEIGHT: 1 KGM HEALTH ACCESSORIES BATHROO P. A. 3922900000 1 PACKAGE GROSS WEIGHT: 64 KGM FREG. WASHBASINS INOD. CER P. A. 6910100000 6 PACKAGE GROSS WEIGHT: 37 KGM MIRRORS WITHOUT FRAMING P. A. 7009910090 1 PACKAGE GROSS WEIGHT: 1 KGM ACCESO HYGIENE TOILET OF I P. A. 7324900090 47 PACKAGE GROSS WEIGHT: 26 KGM ACCESO HYGIEN BRASS TOILET P. A. 7418200090 43 PACKAGE GROSS WEIGHT: 61 KGM FAUCETS TAPS AND ACCESSORI P. A. 8481801190 1 PACKAGE GROSS WEIGHT: 1 KGM PARTS APLIANCES SANITARIES P. A. 8481801990 22 PACKAGE GROSS WEIGHT: 23 KGM PARTS APPLIANCES SANITARIE P. A. 8481900090 6 PACKAGE GROSS WEIGHT: 136 KGM METAL FURNITURE (THE OTHER 2 PX (PALLET) P. A. 9403208000 1 PACKAGE GROSS WEIGHT: 32 KGM WOODEN FURNITURE BATHROOM P. A. 9403609000 10 PACKAGE GROSS WEIGHT: 1 KGM BOTTLES, JAARS BOTTLES OR 1 PX (PALLET) P. A. 3923301000 4 PACKAGE GROSS WEIGHT: 291 KGM MANUF REFRACTORY AGGLOMERA 1 PX (PALLET) P. A. 681510 1 PACKAGE GROSS WEIGHT: 65 KGM MOSAICS VITREOUS 1 PX (PALLET) P. A. 7016907000 1 PACKAGE GROSS WEIGHT: 12 KGM FAUCETS TAPS AND ACCESSORI P. A. 8481801190 5 PACKAGE GROSS WEIGHT: 69 KGM MASSAGE APPARATUS 1 PX (PALLET) P. A. 9019109000 20 PACKAGE GROSS WEIGHT: 33 KGM PLATE COMPOSITE POLI DE AD 1 PX (PALLET) P. A. 3921906099 1 PACKAGE GROSS WEIGHT: 1 KGM PARTS APPLIANCES SANITARIE P. A. 8481900090
Container DFSU7028277
Marks Description PORCELANOSA, S. A. INVOICE: 217204129 PORCELANOSA, S. A. INVOICE: 217204129 URBATEK CERAMICS S. A. INVOICE: 417202208 LANTIC COLONIAL, S. A. INVOICE: 117203170 LANTIC COLONIAL, S. A. INVOICE: 117203170 LANTIC COLONIAL, S. A. INVOICE: 117203170 LANTIC COLONIAL, S. A. INVOICE: 117203170 LANTIC COLONIAL, S. A. INVOICE: 117203170 LANTIC COLONIAL, S. A. INVOICE: 117203170 LANTIC COLONIAL, S. A. INVOICE: 117203169 LANTIC COLONIAL, S. A. INVOICE: 117203169 LANTIC COLONIAL, S. A. INVOICE: 117203169 LANTIC COLONIAL, S. A. INVOICE: 117203169 LANTIC COLONIAL, S. A. INVOICE: 117903058 LANTIC COLONIAL, S. A. INVOICE: 117903058 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717201526 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717201526 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717201526 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717201526 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717201526 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717201526 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717201526 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717201526 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 NOKEN DESIGN, S. A. INVOICE: 617202834 SYSTEM-POOL, S. A. INVOICE: 817202365 SYSTEM-POOL, S. A. INVOICE: 817202365 SYSTEM-POOL, S. A. INVOICE: 817202365 SYSTEM-POOL, S. A. INVOICE: 817202365 SYSTEM-POOL, S. A. INVOICE: 817202365 SYSTEM-POOL, S. A. INVOICE: 817202366 SYSTEM-POOL, S. A. INVOICE: 817202367
Carrier Name CMA-CGM
Vessel Name CMA CGM AMBER
Voyage Number 114MR
Bill of Lading Number CMDUIBC0336555
Lloyd's Code 9350381
HTS Codes HTS 7009



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