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Gamadecor Sau — supplier / exporter profile · BoatDB
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Bills of lading
Gamadecor Sau
Supplier / exporter
Gamadecor Sau
Last shipment 21 Jul 2024
23 shipments
Spain
23
Total shipments
2
Top US buyers
Largest US importers this supplier ships to.
21 Jul 2024
Last arrival
Top buyers
US importers they ship to
Porven Ltd
21 shipments
Porven
2 shipments
Products shipped
what they export
Ceramics
· HS 69
8
Printed books & paper
· HS 49
5
Furniture & lighting
· HS 94
3
Misc. metal articles
· HS 83
3
Glass & glassware
· HS 70
2
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
21 Jul 2024
Porven
trade advertising material commercial catalo 12 packages of furnitures and accesories 1979kgs hs codes 491110,830242,940340,940391,940399,940360 gamadecor invoices 0924202770/71 trade advertising material commercial catalo 13 packages of furnitures and acc. 2275 kgs hs codes 491110,830242,940340,940391 gamadecor invoice 0924202778
4 t
ymjat912009882b
21 Jul 2024
Porven
------------ caiu4285773 description---------13 packages of tiles and tools 15636 kgs hs codes: 690721, 820559 porcelanosa invoice 0224218374 14 packages of furnitures and acc. 1990 kgs hs codes: 391690,491110,681599,700991,722240,731812,830 40340,940360,940399 gamadecor invoices 0924202809/10 -------------generic description-------------freight prepaid
Stone & cement articles
· HS 68
1
Iron & steel
· HS 72
1
2 t
cmduibc1228642
27 Nov 2023
Porven Ltd
------------ cmau4023293 description---------19 packages of tiles and tools 16230 kgs porcelanosa invoice 0223230960 hs codes: 690721,690723,690740,820559 9 packages and 2 bundles of furnitures and ac2864 kgs gamadecor invoice 0923204667 hs codes: 491110,722240,830242,940340,940391,940542 -------------generic description-------------freight prepaid
3 t
cmduibc1135825
26 Jun 2023
Porven Ltd
------------ bmou4275883 description---------porcelanosa: on 16 palets ceramic tiles 17815kgs hscodes: 690721,690723 gamadecor: on 9 palets and 2 bundles of furnitures, saniwares 678kgs hscodes: 940391,700991,732490,940360,691010,9-------------generic description-------------freight prepaid
678 kg
cmduibc1087140
27 Mar 2023
Porven Ltd
------------ aphu7376315 description---------14 pallets + 2 bundles of business cathaloguewooden furniture and accessories, led lightin2024 kgs gamadecor invoices 0923201035, 0923201034. hs codes 491110, 830242, 940340, 940360, 940523 pallets + 3 bundles + 4 boxes of ceramic t - 18031 kgs porcelanosa invoices 0223207176, 0223207177. hs codes 690721, 690723, 690722. -------------generic description-------------freight prepaid ------------ cmau4083029 description---------17 pallets of ceramic tiles tools - 17024 k porcelanosa invoices 0223207181, 0223207154. hs codes 690721, 690723, 820559. 12 pallets of stone, tempered glass wooden furniture - 1119 kgs gamadecor invoice 0923201042. hs codes 681599, 700711, 700991, 940360. -------------generic description-------------freight prepaid
20 t
cmduibc1052975
27 Mar 2023
Porven Ltd
------------ cmau4303308 description---------7 pallets and 3 bundles of woden furniture anaccessories, led lighting - 1931 kgs gamadecor invoices 0923201022, 0923900454. hs codes 830242, 940340, 940360, 940542. 15 pallets of ceramic tiles tools - 15871 k porcelanosa invoices 0223207187, 0223207186. hs codes 690721, 690723, 820559. -------------generic description-------------
2 t
cmduibc1052634
27 Mar 2023
Porven Ltd
------------ aphu6538392 description---------26 pallets + 5 bundles of ceramic tiles - 172kgs porcelanosa invoices 0223207360, 0223207359. hs codes 690721, 690723. 11 pallets + 2 bundles of laminated profiles,wooden furniture and accessories, led lightin gamadecor invoices 0923201061, 0923201062. hs codes 722240, 830242, 940340, 940360, 9405-------------generic description-------------freight prepaid
2 t
cmduibc1052925
17 Jan 2023
Porven Ltd
furnitures containing furnitures and accessories hs codes 830242,940340,940360 delivery 20 huntington street brooklyn, new york 11231 leonard grillo / 917-922-2312 grillo.constructionnycgmail.com furnitures and accessories containing 3 pallets and 42 bundles of furnitures and accessories hs codes 830242,940340,940360
6 t
hlcuvl1221216919
25 Sep 2022
Porven Ltd
------------ cmau8638911 description---------- 605 boxes into 15 palets of tiles 15804 kgshs codes 690721,690723,690740 porcelanosa invoice 0222218624 - 11 palets and 3 bundles of constr. materialfurnitures and acc. 2242 kgs hs codes 680291,681599,691010,700992,730722,940360,83040340 gamadecor invoices 0922203695/96 -------------generic description-------------freight prepaid ------------ tcnu5191522 description---------- 636 boxes into 22 palets of tiles and machi18675 kgs hs codes 690721,690723,690740,842290 porcelanosa invoices 0222218608/09/10/14 - 13 palets and 3 bundles of const. materialsfurnitures and acc. 2625 kgs hs codes 680291,491110,830242,940340,940360,940391,940gamadecor invoices 0922203691/92 -------------generic description-------------freight prepaid ------------ cmau5661203 description---------- 592 boxes into 16 palets of tiles 18879 kgshs codes 690721,690722,690723 porcelanosa invoice 0222218671 - 13 palets and 2 bundles of const. materialsfurnitures and acc. 2036 kgs hs codes 491110,830242,940340,940360,940542,680291,70030722,732490,940320 gamadecor invoices 0922203698/99 -------------generic description-------------freight prepaid
7 t
cmduibc0976018
15 Sep 2022
Porven Ltd
------------ cmau8537897 description---------- 486 boxes into 19 palets of tiles 15724 kgscodes 690721,690723,690740 porcelanosa invoices 0222217419,20 - 20 packages of kitchen furnitures and acc. kgs / hs codes 681599,830242,940340,940360,940391,940542 gamadecor invoice 0922203496 -------------generic description-------------freight prepaid ------------ cmau6465904 description---------- 475 boxes into 14 palets of tiles and furni14374 kgs / hs codes 690721,940390 porcelanosa invoices 0222217425/26 - 16 packages of kitchen furnitures and acc. kgs / hs codes 830242,940340,940360,680291,700991,730722,830 40330,940340,940360 gamadecor invoices 0922203499/500 -------------generic description-------------freight prepaid
4 t
cmduibc0968819
11 Sep 2022
Porven Ltd
------------ seku5751857 description---------- 621 boxes into 16 palets of tiles 17403 kgscodes 690721,690723 porcelanosa invoice 0222215926 - 12 packages of furnitures and acc. 1816 kgscodes 830242,940340,940360 gamadecor invoice 0922203129 -------------generic description------------- ------------ seku6049172 description---------- 816 boxes into 17 palets of tiles 17435 kgscode 690721 porcelanosa invoice 0222216015 - 12 packages of furnitures, accesories and commerc. catalogues 1409 kgs / hs codes 491110,830242,940340,940360,940391,940542 gamadecor invoice 0922203153 -------------generic description-------------freight prepaid ------------ tcnu6707151 description---------- 662 boxes into 16 palets of tiles 17931 kgscodes 690721,690723 porcelanosa invoice 0222215915 - 12 packages of furnitures, accesories and commerc. catalogues 1860 kgs / hs codes 491110,722240,830242,940340,940360,940391 gamadecor invoice 0922203149 -------------generic description-------------
5 t
cmduibc0959301
11 Sep 2022
Porven Ltd
------------ aphu7024269 description---------- 716 boxes into 21 palets of tiles 17557 kgscodes 690721,690723 porcelanosa invoice 0222215931 - 9 packages of furnitures, accesories and commerc. catalogues 1357 kgs / hs codes 491110,830242,940340,940360,940391,940542 gamadecor invoice 0922203133 -------------generic description------------- ------------ cmau7737519 description---------- 720 boxes into 23 palets of tiles 17873 kgscodes 690721, 690723 porcelanosa invoice 0222215913 - 13 packages of furnitures, accesories and commerc. catalogues 2825 kgs / hs codes 491110,830242,940340,940391,940542 gamadecor invoice 0922203144 -------------generic description-------------freight prepaid
4 t
cmduibc0959322
29 Aug 2022
Porven Ltd
------------ seku6378970 description---------- 672 boxes into 25 palets of tiles and furni19221 kgs / hs codes 690721,690723,940399 porcelanosa invoices 0222216422/23/24 -16 palets of const. materials, furnitures ancomm. catalogues 1308 kgs / hs codes 940391,940360,680291,681599,691010,730722,491 gamadecor invoices 0922203236/37/38/092290135-------------generic description-------------freight prepaid ------------ trhu8705038 description---------- 222 boxes into 11 palets of tiles and furni7576 kgs / hs codes 690721,940399 porcelanosa invoices 0222216374/75/76 - 19 packages of const. materials, furniturescomm. catalogues 1697 kgs / hs codes 491110,940391,681599,700991,940360 gamadecor invoices 0922901353/0922203230 -------------generic description-------------freight prepaid
3 t
cmduibc0962788
13 Aug 2022
Porven Ltd
------------ tgbu5294475 description---------- porcelanosa invoice 0222215264 399 boxes into 15 palets of tiles / hs code 6- gamadecor invoices 0922203006/07 3 packages of furnitures, marbles and stone manufactures 247 kgs / hs codes 680291,681599,940360,940391 -------------generic description-------------
247 kg
cmduibc0952895
13 Aug 2022
Porven Ltd
------------ cmau7287073 description---------13 packages of furnitures and acc. 2417 kgs /codes 722240,830242,940340,940360,940542 gamadecor invoice 0922202995 -------------generic description-------------freight prepaid
2 t
cmduibc0955123
Spain