porcelanosa san francisco inc.
Trade trend analysis
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for porcelanosa san francisco inc. from 2010 to 2011. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2011, the company has completed 1 transactions, with a transaction quantity of 1987 and a transaction weight of 41465.
- Year Transactions Quantity Weight
- 2010 0 0 0
- 2011 1 1987 41465
Bill of lading data
< 1/1 >- Trade date 2011/05/05 B/L No. cniu003556422
- Suppliers porcelanosa san francisco inc. Buyers venis s.a.
- POLs cartagena PODs ——
- Supply area Colombia Purchas area United States
- Weight 41465kg Amount ——
- Hs code Product tags mirrors,bath furniture,unit,gh,decor,g tech,ceramic tile,porcelanosa,ice,re export,board,bath accessories,s 10,accesories,unglazed ceramic tile,sinks,nok,ecom,ion,techno,gama,86 box,box,cera,e 30,cod,software
- Product description X20' CONTAINER 986 BOXES ON 23 PACKAGES 21490 KGS CONTAINING: CERAMIC TILES HS CODE: 6908909100 408 BOXES 10450 KGS + CERAMIC TILES HS CODE: 6908909300 578 BOXES 11040 KGS (VENIS S.A. INVOICE NO. 311200226) TGHU2210446 + CERAMIC TILES HS CODE. 6908909100 540 BOXES ON 9 PACKAGES 11340 KGS VENIS S.A. INVOICE NO. 311200195 + 304 BOXES ON 8 PACKAGES 6435 KGS CONTAINING: CERAMIC TILES HS CODE: 6908909100 158 BOXES 3603 KGS + CERAMIC TILES HS CODE: 6908909300 146 BOXES 2832 KGS PORCELANOSA S.A. INVOICE NO. 211200218 + SAMPLES CERAMIC TILES HS CODE: 6908909300 1 PACKAGE 11 KGS PORCELANOSA S.A. INVOICE NO. 211750445 + 102 BOXES ON 3 PACKAGES 2090 KGS CONTAINING: UNGLAZED CERAMIC TILES HS CODE: 6907909100 32 BOXES 1011 KGS + CERAMIC TILES HS CODE: 6908909100 68 BOXES 1063 KGS + CERAMIC TILES HS CODE: 6908909300 2 BOXES 16 KGS (CERANCO S.A. INVOICE NO. 411200115) + 3 UNITS ON1 PACKAGE 61 KGS CONTAINING: SINKS HS CODE: 69101000000 1 UNIT 11 KGS + MIRRORS HS CODE: 700992000 1 UNIT 5 KGS + BATH FURNITURE HS CODE: 9403609000 1 UNIT 45 KGS (GAMA-DECOR S.A. INVOICE NO. 911200054) + BATH ACCESSORIES HS CODE: 9403609000 1 BOX ON 1 PACKAGE 30 KGS (NOKEN DESIGN, S.A. INVOICE NO. 611200152) + MANSORY TOOLS AND ACCESORIES HS CODE:8205591000 50 UNITS ON 1 BOX 8 KGS (BUTECH BUILDING TECH INVOICE NO. 711200063) TGHU2249561 TOTAL: 1987 BUNDLES TOTAL: 41465 KGS FREIGHT COLLECT ON BOARD: 4-14-11 EI #: 172461332 TERMS AND CONDITIONS ----- --- ---------- 1)THESECOMMODITIES, TECHNOL OGY OR SOFTWARE WERE EXPORTED FROM Expand
Partners
Total 1- Rank Company Transactions Per Detail
- 1 venis s.a. united statesbuyer,they trade on 2011-05-05 1 100% >
Products
Total 27- Products Transactions Per Detail
-
mirrors
1 100% > -
bath furniture
1 100% > -
unit
1 100% > -
gh
1 100% > -
decor
1 100% >
+View All
Trading Area
Total 1- Area Transactions Per Detail
- united states 1 100% >
Port statistics
Total 1- Port Name Transactions Per Detail
- cartagena 1 100% >