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1
|
ZIMUVLC10183138
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CONSTRUCTION MATERIAL (BUTECH) HS CODE: 321410 INVOICES: 0725201364- 0725201366- 0725201365 AGENT AT DESTINATION: TAUREL & CIA SUCRS.C.A. FINAL AV. MILAN, EDIF. TAUREL, LOS RUICES SUR, CARACAS, DISTRITO FEDERAL 00001 PHONE: +58 212-2050000
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212 STUDIO INTERIORS CA
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BUTECH BUILDING TECHNOLOGY SAU
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2025-04-14
|
Spain
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26211 Kgs
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34 PKG
|
|
2
|
CMDUIBC1290996
|
------------ FCIU8659864 DESCRIPTION---------13 PACKAGES OF CERAMIC TILES, STONE AND GLASSMOSAICS, ALUMINIUM PROFILES. - 6445 KGS HS CODES: 392010, 680210, 680291, 690721, 690701610. L'ANTIC INVOICE 0124208996. 17 PACKAGES OF BULDING MATERIALS. - 12792 KGS, HS CODES: 321410, 350691, 382450, 392010, 732740721, 760429. BUTECH INVOICE 0724206129. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
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PORVEN LTD
|
BUTECH BUILDING TECHNOLOGY SAU
|
2024-12-23
|
Spain
|
12792 Kgs
|
17 PKG
|
|
3
|
CMDUIBC1243563
|
------------ TCLU3566290 DESCRIPTION---------690721 (HS) 114 BOXES 2662 KGM CERAMIC TILES HTS: 690721 (REF: BUTECH BUILDING TECHNOLOGY S.A.U.), -------------GENERIC DESCRIPTION-------------
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THE MARBLE & TILE GROUP LLC
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BUTECH BUILDING TECHNOLOGY,S.A.U.
|
2024-08-28
|
Jamaica
|
2662 Kgs
|
114 PCS
|
|
4
|
YMJAT912009245
|
NON-REFRACTORY MORTARS AND NON-REFRACTORY CON479 BOXES MORTAR AND CONCRETE 16 PX (PALLET) P.A. 3824509000 / EPOXIDE RESINS PR FMS 13 BOXES EPOTECH P.A. 3907300000 / 10 BOXES EPOTECH 1 PX (PALLET) P.A. 3907300090 / MARBLE TRAVERTINE AND ALABASTER WORKD NESO1 PACKAGE MARBLE, TRAVERTINE AND ALABASTROS 1PX (PALLET) P.A. 6802910090 / OTH ARTICLES OF STONE OR OTH MIN SUBSTNCES NE2 PACKAGES OTHER STONE MANUF P.A. 6815990000 / 1 PACKAGE OTHER STONE MANUF 1 PX (PALLET) SAMPLES P.A. 6815990000 / FLAGS AND PAVING HEARTH OR WALL TILES 24 BOXES CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 / CERAMIC FLAGS AND PAVING HEARTH OR WALL TILE308 BOXES CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 / GLASS MIRRORS UNFRAMED NOT VEHICLE REARVIEW M2 PACKAGES MIRRORS WITHOUT FRAMING, OTHERS P.A. 7009910000 / OTHER SANITARY WARE INCLUDING PARTS IRN ST 2 PACKAGES ACCESO HYGIENE TOILET OF IRON OR STEEL 1 PX (PALLET) P.A. 7324900090 / BARS RODS AND PROFILES OF BRASS (CU-ZN BASE 59 BOXES PROFILES NATURAL BRASS CHROME 1 PX (PALLET) P.A. 7407219000 / ALUMINUM ALLOY PROFILES NESOI 16 BOXES ALUMINIUM PROFILES 3 PX (PALLET) P.A. 7604299090 / OTH BASE METL MOUNTNGS FTTNGS ETC FOR FURNITU6 PACKAGES FURNITURE FITTINGS 3 PX (PALLET) P.A. 8302420090 / 4 PACKAGES FURNITURE FITTINGS 1 BE (BUNDLE) SAMPLES P.A. 8302420090 . NOTIFY DORINDAC-AIR.COM / WOODEN FURNITURE OF A KIND USED IN THE KITCHE3 PACKAGES WOODEN KITCHEN FURNITURE P.A. 9403401090 / WOODEN FURNITURE NESOI 11 PACKAGES WOODEN FURNITURE BATHROOM 1 BE (BUNDLE) 4 PX (PALLET) P.A. 9403609000 / OF WOOD (PARTS ) (OTHER FURNITURE AND PARTS2 BOXES PARTS OF FURNITURE 1 PX (PALLET) P.A.9403910090
|
PORVEN LTD
|
BUTECH BUILDING TECHNOLOGY S.A.U.
|
2024-03-11
|
Spain
|
21324 Kgs
|
943 BOX
|
|
5
|
CMDUIBC1150376
|
------------ CMAU3327028 DESCRIPTION---------5 PACKAGES OF BUILDING MATERIALS - 5115 KGS HS CODE 382450. BUTECH INVOICE 0723206263. L'ANTIC INVOICES 0123209403, 0123209404, 0123209405. -------------GENERIC DESCRIPTION-------------, FREIGHT PREPAID
|
PORVENLTD
|
BUTECH BUILDING TECHNOLOGY SAU
|
2024-01-07
|
Spain
|
22080 Kgs
|
34 PKG
|
|
6
|
CMDUIBC1144389
|
------------ 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
|
PORVEN LTD
|
BUTECH BUILDING TECHNOLOGY SAU
|
2023-12-26
|
Spain
|
10610 Kgs
|
16 PKG
|
|
7
|
CMDUIBC1136029
|
------------ TRHU5155513 DESCRIPTION---------23 PACKAGES OF TILES 18084 KGS PORCELANOSA INVOICE 0223230968 HS CODES: 690721, 690723 10 PACKAGES AND 2 BUNDLES OF FURNITURES AND A2465 KGS GAMADECOR INVOICES 0923204671/0923902055, HS CODES: 491110,681599,691010,830242,940320,940340,9401 PACKAGE AND 1 BUNDLE OF TOOLS 56 KGS BUTECH INVOICE 0723901361 HS CODE: 820559 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
PORVEN LTD
|
BUTECH BUILDING TECHNOLOGY, SAU.
|
2023-11-27
|
Spain
|
56 Kgs
|
2 PKG
|
|
8
|
CMDUIBC1133257
|
------------ TRHU2340204 DESCRIPTION---------19 PACKAGES OF TILES AND CONSTRUCTION MATERIA14058 KGS BUTECH INVOICES 0723205457/58/59/60 HS CODES:392690,690721,382450,390730,391000,39200721,760429, -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
PORVEN LTD
|
BUTECH BUILDING TECHNOLOGY, SAU.
|
2023-11-22
|
Spain
|
14058 Kgs
|
19 PKG
|
|
9
|
CMDUIBC1116618
|
------------ CMAU0230651 DESCRIPTION---------390730 (HS) 120 BOXES 151 KGM RESINS HTS 390730 (REF. BUTECH BUILDING TECHNOLOGY, S.A.U.), 690723 (HS) 584 BOXES 16522 KGM CERAMIC TILES HTS 690723 (REF. PORCELANOSA, S.A.U.) 680300 (HS) 2 BOXES167 KGM SLATE HTS 680300 (REF. L'ANTIC COLONIAL, S.A.U.) 690740 (HS) 42 BOXES 851 KGM CERAMIC TILESHTS 690740 (REF. NATUCER, S.L.) FREIGHT PREPAID TOTAL PKGS 3123 PK -------------GENERIC DESCRIPTION-------------
|
THE MARBLE & TILE GROUP LLC
|
BUTECH BUILDING TECHNOLOGY, S.A.U.
|
2023-10-03
|
Jamaica
|
151 Kgs
|
120 BOX
|
|
10
|
SDBJBF00278298
|
CERAMIC TILES
|
PORCELANOSA MEXICO, S.A. DE C.V.
|
BUTECH BUILDING TECHNOLOGY, S.A.U.
|
2023-08-24
|
Spain
|
18381 Kgs
|
25 CTN
|
