BUTECH BUILDING TECHNOLOGY, S.A.

CTRA VILA-REAL-PUEBLA ARENOSO CV-20 VILA-REAL VC 12540 SPAIN

Summary Information

There are a total of 189 bills of lading on file for Butech Building Technology, S.A. between March 6th, 2019 and November 7th, 2024.

Of those 189 bills of lading, 2 were within the past 30 days and 4 were within the past 90 days.

Total Records189
Shipper Records189
Consignee Records0
Notify Party Records21
First Shipment on FileMar 6th, 2019
Most Recent Shipment on FileNov 7th, 2024
Records in Last 30 Days2
Records in Last 90 Days4
Records in the Past Year14

Bills of Lading by Month for Butech Building Technology, S.A.

Register Now for Comprehensive Access

Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for BUTECH BUILDING TECHNOLOGY, S.A..

Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 8 companies associated with Butech Building Technology, S.A., and the top 4 companies associated with those associations.

Associated Companies

Below are the top 8 companies associated with Butech Building Technology, S.A. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.

Company Name Recent Shipment Total Records Associations
PORVEN LTDNov 20247,341154
PORCELANOSA MEXICO SA DE CVMay 202432621
PRIMA FREE TRADE CANCUN S.A DE C.V.Nov 20244608
THE MARBLE TILE GROUP, LLCNov 20246032
SOLUTIONS EXPERT LTDNov 20241051
PEMBROKE TILE AND STONE CO. LTD.Nov 20241,0781
Mar 202121
DESARROLLOS HOTELCO JWM LTDSep 2024451

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to Butech Building Technology, S.A.

25 Most Recent Bills of Lading

Run Date Master BOL House BOL Voyage # Bill Type Carrier Code IMO # Vessel Name Arrival Date US Port Foreign Port Quantity Weight Type of Service Shipper Consignee Notify Party Commodity
2024-10-16MEDUVB942062432NIn-bond AutomatedMEDU9320403MSC LORENA2024-10-14PORT EVERGLADES, FLORIDAFREEPORT, GRAND BAHAMA ISLAND BAHAMAS153 PKG143,798 KHouse to HouseBUTECH BUILDING TECHNOLOGY, S.A.PRIMA FREE TRADE CANCUN S.A DE C.V.PRIMA FREE TRADE CANCUN S.A DE C.V.CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - BALDOSAS CERAMICAS HS CODE 690721 CERAMIC FLAGS AND PAVING, HEARTH OR WALL...
2024-08-29CMDUIBC1229480CMDUIBC12435630BRBAHouse BillCMDU9368742AS FILIPPA2024-08-28SAN JUAN, PUERTO RICOKINGSTON JAMAICA114 PCS2,662 KGPier to PierBUTECH BUILDING TECHNOLOGY,S.A.U.THE MARBLE TILE GROUP, LLC------------ TCLU3566290 DESCRIPTION--------- 690721 (HS) 114 BOXES 2662 KGM CERAMIC TILES HTS: 690721 (REF: BUTECH BUILDING TEC...
2024-08-15MEDUVB781643426AIn-bond AutomatedMEDU9631125LORI2024-08-14PORT EVERGLADES, FLORIDAFREEPORT, GRAND BAHAMA ISLAND BAHAMAS22 PKG17,187 KHouse to HouseBUTECH BUILDING TECHNOLOGY, S.A.PRIMA FREE TRADE CANCUN S.A DE C.V.PRIMA FREE TRADE CANCUN S.A DE C.V.UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - BALDOSAS CERAMICA HS CODE: 690721 1532 1 KG - 14 PACKAGES - MARK BUTECH MANU...
2024-06-21MEDUVB651234418AIn-bond AutomatedMEDU9225641MSC ILONA2024-06-20PORT EVERGLADES, FLORIDAFREEPORT, GRAND BAHAMA ISLAND BAHAMAS41 PKG18,449 KHouse to HouseBUTECH BUILDING TECHNOLOGY, S.A.PRIMA FREE TRADE CANCUN S.A DE C.V.PRIMA FREE TRADE CANCUN S.A DE C.V.UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - BALDOSAS CERAMICAS HS CODE: 690721

Sample Bill of Lading

Relevant Dates

Run Date2024-10-28
Estimated Arrival Date2024-10-21
Actual Arrival Date2024-10-26
Trade Update Date2024-10-07

Bill of Lading Overview

Master BOL #MEDUVB975393
House BOL #
Manifest Number000001
Bill TypeRegular Bill
Carrier CodeMEDU
Voyage #437W
IMO #9309461
Vessel NameMSC TOMOKO
Vessel CountryPA
Place of ReceiptVALENCIA
Foreign Port of LadingVALENCIA SPAIN (47094)
Port of UnladingHOUSTON, TEXAS (5301)
Port of Destination
Foreign Port of Destination
Weight8035 K
Weight in KG8,035 KG
Quantity318 PKG
Volume
Record StatusNew Record
In-bond Entry Type
Transportation ModeVessel, containerized
Container UETU6123067
Commodity Description 3909509090-PUTTY CEMENT AN D RESIN CEMENT, PO LYURETHA NE 1 PX (PALLET) P.A. 3214101000
PUTTY CEMENT AND RESIN CEM ENT 1 PX (PALLET) P.A. 3214101000
FAUCETS TAPS AND ACCESSORI ES 1 BE (BUNDLE) P .A. 8481801190
PARTS FURNITURE (METAL) OT HER 1 BE (BUNDLE) P.A. 9403991090
SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
ACCESO HYGIEN BRASS TOILET P.A. 7418200090
FAUCETS TAPS AND ACCESSORI ES 1 BE (BUNDLE) P .A. 8481801190
WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
PROMOTIONAL MATERIAL 1 BE (BUNDLE) P.A. 49111 01000
WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
PLASTIC CONTAINER PLASTIC MANUF 3 PX (PALLET) P.A. 3926909790
GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
CERAMIC TILES P.A. 6907210000
WOODEN KITCHEN FURNITURE 3 PX (PALLET) P.A. 9 403401090
STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 6802 1000000
8205591000,LAMINATED OF ST AINLESS STEEL-MANS ORY TOOL S ACCESSORIES 1 PX (PALLET) P.A. 721 934100
CERAMIC TILES 3 PX (PALLET) P.A. 6907210000

Shipper

Shipper NameBUTECH BUILDING TECHNOLOGY, S.A.
Address Line 1CTRA VILA-REAL-PUEBLA ARENOSO CV-20
Address Line 2VILA-REAL VC 12540 SPAIN

Consignee

Consignee NamePORVEN LTD
Address Line 1600 ROUTE 17 NORTH
Address Line 2RAMSEY NJ 07446 UNITED STATES

Notify Party

Notify Party NameC-AIR INT'L.
Address Line 12015 MANHATTAN BEACH BLVD SUITE#108
Address Line 2REDONDO BEACH CA 90278 UNITED STATE

#1 -- Container UETU6123067

Container NumberUETU6123067
Seal Number 1FX25992466
Seal Number 1FX25992466
Equipment Description CodeCN
Equipment DescriptionContainer
Container Length40ft 0in (04000)
Container Height9ft 0in (00000900)
Container Width8ft 0in (00000800)
Container Type45G1
Load StatusLoaded
Type of ServiceHouse to House
Cargo Description 13909509090-PUTTY CEMENT AN D RESIN CEMENT, PO LYURETHA NE 1 PX (PALLET) P.A. 3214101000
Cargo Description 2PUTTY CEMENT AND RESIN CEM ENT 1 PX (PALLET) P.A. 3214101000
Cargo Description 3FAUCETS TAPS AND ACCESSORI ES 1 BE (BUNDLE) P .A. 8481801190
Cargo Description 4PARTS FURNITURE (METAL) OT HER 1 BE (BUNDLE) P.A. 9403991090
Cargo Description 5SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
Cargo Description 6ACCESO HYGIEN BRASS TOILET P.A. 7418200090
Cargo Description 7FAUCETS TAPS AND ACCESSORI ES 1 BE (BUNDLE) P .A. 8481801190
Cargo Description 8WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
Cargo Description 9PROMOTIONAL MATERIAL 1 BE (BUNDLE) P.A. 49111 01000
Cargo Description 10WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
Cargo Description 11FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
Cargo Description 12PLASTIC CONTAINER PLASTIC MANUF 3 PX (PALLET) P.A. 3926909790
Cargo Description 13GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
Cargo Description 14MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
Cargo Description 15CERAMIC TILES P.A. 6907210000
Cargo Description 16WOODEN KITCHEN FURNITURE 3 PX (PALLET) P.A. 9 403401090
Cargo Description 17STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 6802 1000000
Cargo Description 188205591000,LAMINATED OF ST AINLESS STEEL-MANS ORY TOOL S ACCESSORIES 1 PX (PALLET) P.A. 721 934100
Cargo Description 19CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
Marks and Numbers 1GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME
Marks and Numbers 2GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845
Marks and Numbers 3SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845
Marks and Numbers 4SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME
Marks and Numbers 5GAMA-DECOR, S.A.U. INVOICE: 924203845 SAME SAME GAMA-DECOR, S.A.U. INVOICE: 924203845

Map of Activity by Port

BUTECH BUILDING TECHNOLOGY, S.A. Top US Ports

Port of Unlading Total Records Recent Shipment
Newark, New Jersey1082024-01-08
Miami, Florida282024-03-12
Houston, Texas142024-10-28
Norfolk, Virginia102023-04-05
Port Everglades, Florida92024-11-08
New York, New York82022-08-09
San Juan, Puerto Rico32024-08-29
Savannah, Georgia22023-07-24
Boston, Massachusetts22023-07-20
Oakland, California22023-02-08

BUTECH BUILDING TECHNOLOGY, S.A. Top Foreign Ports

Port of Lading Total Records Recent Shipment
Valencia Spain1732024-11-08
Freeport, Grand Bahama Island Bahamas62024-10-16
Sines Portugal32024-11-08
Kingston Jamaica22024-08-29
Algeciras Spain22022-01-07
Pointe a Pitre Guadeloupe12023-08-22
All Other Panama West Coast Region Ports12021-05-17
Barcelona Spain12020-12-03

BUTECH BUILDING TECHNOLOGY, S.A. Address and Name Permutations

Below are the top 10 company names and addresses for Butech Building Technology, S.A. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.

Company Name Address Last Record Records
BUTECH BUILDING TECHNOLOGY, S.A.CTRA VILA-REAL-PUEBLA ARENOSO CV-20 VILA-REAL VC 12540 SPAIN2024-11-0844
BUTECH BUILDING TECHNOLOGY, S.A.U.CTRA VIVER A PTO. BURRIANA, KM 62 5 12540 VILLARREAL CASTELLON SPAIN FX:964 53 00 342023-05-2917
BUTECH BUILDING TECHNOLOGY, S.A.2023-03-3016
BUTECH BUILDING TECHNOLOGY SA2020-12-1215
BUTECH BUILDING TECHNOLOGY, S.A.2020-09-019
BUTECH BUILDING TECHNOLOGY S.A.U.2023-05-029
BUTECH BUILDING TECHNOLOGY, S.A.U.2022-12-279
BUTECH BUILDING TECHNOLOGY, S.A.2022-07-266
BUTECH BUILDING TECHNOLOGY S.A.U.2023-05-186
BUTECH BUILDING TECHNOLOGY, S.A.U.2023-08-295