Porcelanosa Los Angeles Inc., 1301, S. State College Boulevard, Suite E, Anaheim, California, United States, 92806 | Buyer Report — Panjiva
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Porcelanosa Los Angeles Inc.

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Company profile  Buyer company  United States

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1,610 US import shipments
9 Mexico shipments

U.S. Customs records organized by company

1,610 U.S. shipments available for Porcelanosa Los Angeles Inc., updated weekly since 2007

Date Buyer Supplier Details 40 more fields
2018-02-09
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2018-02-08
2018-02-02 Porcelanosa Los Angeles Inc. Unknown CERAMIC TILES 4 PX (PALLET) P. A. 6907210000 CERAMIC TILES 15 PX (PALLET) P. A. 6907230000 FINISH PIECES P. A. 6907400000 CERAMIC TILES 1 PX (PALLET) SAMPLES P. A. 6907 210000 CERAMIC TILES SAMPLES P. A. 6907230000 Bill of lading
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Top products
  1. tiles
  2. ceramic
  3. ceramic tile
  4. glazed wall tiles
  5. glazed floor tiles
20 top products available




Contact information for Porcelanosa Los Angeles Inc.

 
Address 1301, S. State College Boulevard, Suite E, Anaheim, California, United States, 92806
 
 

       

8 employee contacts for Porcelanosa Los Angeles Inc.

Job title Name Email Phone number
Operations Manager Nazira S
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Purchasing Keila F
National Account Manager Donna L
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Sample Bill of Lading

1,619 shipment records available

Date 2018-02-09
Consignee Name Porcelanosa Los Angeles Inc.
Consignee Address 1455 S. ALLEC STREET, 92805 ANAHEIM, CALIFORNIA . EEUU, PH:714 772 3183 FX:714 772 9851
Weight 25642
Weight Unit LB
Weight in KG 11631.0
Quantity 579
Quantity Unit BOX
Measure Unit CF
Country of Origin Spain
Details 11,631.0 kg
From port: Valencia, Spain
To port: Port of Long Beach, Long Beach, California
Place of Receipt Valencia
Foreign Port of Lading Valencia, Spain
U.S. Port of Unlading Port of Long Beach, Long Beach, California
U.S. Destination Port Port of Long Beach, Long Beach, California
Commodity SLATE SAILED ON RECTANGULAR PLATES 1 PX (PALL ET) P. A. 2514000000 PE SHEET 4X6 2MM 3 PX (PALLET) P. A. 392010899 BOARDS OF MEDIUM DENSITY FIBER 2 PX (PALLET) P. A. 4411929000 MULTI ASSEMBLED BOARDS 10 PX (PALLET) P. A. 44 1875 STONE MOSAICS ARDOSIA 2 PX (PALLET) P. A. 6802 1000000 MARBLE, TRAVERTINE AND ALABASTROS 4 PX (PALL ET) P. A. 6802910090 LIMESTONE POLISHED DECORATE WITHOUT SP 1 PX ( PALLET) P. A. 6802920090 CERAMIC TILES P. A. 6907230000 GLASS CUBES OR GIVEN P. A. 7016100000 GLASS PAVING AND BRICKS 1 PX (PALLET) P. A. 70 16904000 ALUMINIUM PROFILES P. A. 7604299090 PARTS OF FURNITURE (WOOD) 1 PX (PALLET) P. A. 9403903090 MARBLE, TRAVERTINE AND ALABASTROS 1 PX (PALL ET) SAMPLES P. A. 6802910090 CERAMIC TILES 3 PX (PALLET) P. A. 6907230000 MANUF. REFRACTORY MATERIALS AGGLOMERATES 1 PX (PALLET) P. A. 6815990090 MOSAICS VITREOUS 1 PX (PALLET) P. A. 701690700 MASSAGE APPARATUS 1 PX (PALLET) P. A. 90191090 00 FREG. WASHBASINS INOD. CERAMIC 1 PX (PALLET) P. A. 6910100000 TEMPERED GLASS P. A. 7007119000 WOODEN FURNITURE BATHROOM P. A. 9403609000 CERAMIC TILES 1 PX (PALLET) P. A. 6907210000 CERAMIC TILES P. A. 6907300000 SHOWER BATH AND TOILET BATHROOM 1 PX (PALLET) P. A. 3922100000 GLASS ARTICLES P. A. 7013990090 ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P. A. 7418200090 FAUCETS TAPS AND ACCESSORIES P. A. 8481801190 PARTS APPLIANCES SANITARIES 1 PX (PALLET) P. A. 8481900090 PARTS APPLIANCES SANITARIES 1 PX (PALLET) SAM PLES P. A. 8481900090
Container ZIMU2781792
Marks Description LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210533 LANTIC COLONIAL, S. A. INVOICE: 117210536 LANTIC COLONIAL, S. A. INVOICE: 117908571 PORCELANOSA, S. A. INVOICE: 217213030 SYSTEM-POOL, S. A. INVOICE: 817207857 SYSTEM-POOL, S. A. INVOICE: 817207857 SYSTEM-POOL, S. A. INVOICE: 817207857 GAMA-DECOR, S. A. INVOICE: 917206653 GAMA-DECOR, S. A. INVOICE: 917206653 GAMA-DECOR, S. A. INVOICE: 917206653 URBATEK CERAMICS S. A. INVOICE: 417206958 URBATEK CERAMICS S. A. INVOICE: 417206958 NOKEN DESIGN, S. A. INVOICE: 617209332 NOKEN DESIGN, S. A. INVOICE: 617209332 NOKEN DESIGN, S. A. INVOICE: 617209332 NOKEN DESIGN, S. A. INVOICE: 617209332 NOKEN DESIGN, S. A. INVOICE: 617209332 NOKEN DESIGN, S. A. INVOICE: 617906725
Carrier Name ZIM INTEGRATED SHIPPING SERVICES LTD
Vessel Name KOBE EXPRESS
Voyage Number 6W
Bill of Lading Number ZIMUVLC10031496
Lloyd's Code 9143544
HTS Codes HTS 2514.00.00.00;HTS 3922.10.00.00;HTS 7016.10.00.00;HTS 6910.10.00;HTS 8481.90;HTS 7418.20;HTS 6802.91;HTS 7013.99;HTS 6815.99;HTS 6802.92;HTS 6907.21;HTS 6907.23;HTS 6907.30



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