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Butech Sau — supplier / exporter profile · BoatDB
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Bills of lading
Butech Sau
Supplier / exporter
Butech Sau
Last shipment 26 Jun 2023
9 shipments
Spain
9
Total shipments
2
Top US buyers
Largest US importers this supplier ships to.
26 Jun 2023
Last arrival
Top buyers
US importers they ship to
Porven Ltd
8 shipments
Ora Caribbean Limited
1 shipments
Products shipped
what they export
Misc. chemical products
· HS 38
4
Ceramics
· HS 69
3
Tanning & dyeing extracts
· HS 32
1
Plastics
· HS 39
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
26 Jun 2023
Porven Ltd
------------ segu1122194 description---------lantic colonial: on 4 palets natural stones 2462kgs hscode: 680291 butech: on 20 palets and 1 bundle ceramic tiles, mortand concrete, profiles 10686kgs hs codes: 690721,321410,382450,390730,391000,690721,72232490,740721,760429 -------------generic description-------------freight prepaid
2 t
CMDUIBC1086510
14 Feb 2023
Ora Caribbean Limited
------------ cmau1863021 description---------17 pallets ceramic tiles 22025kgs porcelanosa invoice:223202290 1 pallet samplease ceramic tiles without commercial value 156kgs porcelanosa invoice 223900979 2 bundles of chromed profiles 241kgs butech invoice:723200437 -------------generic description-------------freight prepaid
241 kg
CMDUIBC1034715
25 Sep 2022
Porven Ltd
------------ cmau7433368 description---------- 504 boxes into 5 palets and 2 bundles of comaterials 2951 kgs hs codes 382450,390730,350520,392690,731700,731814,73240721,760429,820559 butech invoice 0722203603 -------------generic description-------------freight prepaid
3 t
CMDUIBC0975700
15 Sep 2022
Porven Ltd
------------ tghu6306931 description---------- 232 boxes into 7 palets and 1 bundle of conmaterials 5453 kgs / hs codes 382450,732490,740721,820559,690721 butech invoices 0722203378/79 - 27 boxes into 2 palets of constr. materialskgs / hs codes 680210,680291,701610 l antic invoice 0122205746 - 142 boxes into 10 palets and 2 bundles of cmaterials 9600 kgs / hs codes 690721,691090 urbatek invoices 0422203986/87 -------------generic description-------------freight prepaid
5 t
CMDUIBC0968815
13 Aug 2022
Porven Ltd
------------ aphu6611343 description---------- porcelanosa invoice 0222215255 286 boxes into 7 packages of tiles 8897 kgs /codes 690721,690723 - butech invoices 0722202966/67/68 648 packages into 10 palets of constr. materi7665 kgs / hs codes 321410,382450,390730,391000,560314,722240,73240721,760429,940360 -------------generic description-------------
8 t
CMDUIBC0952904
08 Aug 2022
Porven Ltd
------------ aphu6950882 description---------on 8 pallets of construction materials hs codes: 382450,390730,560314,822240,732490,740721,760429,820559 -------------generic description-------------freight prepaid
4 t
CMDUIBC0957117
17 Jul 2022
Porven Ltd
------------ cmau3109690 description---------- porcelanosa invoice 0222211810 640 boxes into 18 palets of tiles 19057 kgs /codes 690721,690723 - butech invoice 0722202257 126 bundles into 4 palets of tiles 1704 kgs /codes 382450,732490,740721,760429 -------------generic description-------------freight prepaid
2 t
CMDUIBC0930765
05 Jun 2022
Porven Ltd
into 1 palet of resins / hs code 390730
36 kg
HLCUVL1ME00860AD
26 May 2022
Porven Ltd
492 boxes into 10 palets and 4 bundles of construction materials / hs codes 382450,390730,391740,392030,732490, 740721,760429,820559,853890,940542, 321410,392690,690721,700600,732619
5 t
HLCUVL1ME01461AA
Spain