Urbatek Ceramics S.a. → Porcelanosa San Francisco Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA SAN FRANCISCO INC.. This shipment is registered as coming from URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1394 BOX with a total weight of 20781 Kilograms arrived on 2017-12-31 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as glass paving and bri 20 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907300000 precious stones.

Cargo Details
Consignee
PORCELANOSA SAN FRANCISCO INC.
391 E. BROKAW ROAD
95112 SAN JOSE, CA . EEUU
95112 SAN JOSE, CA CA 95112 US
Shipper
URBATEK CERAMICS S.A.
CTRA N-340, KM. 56,2
PH:964 52 52 00 FX:964 52 79 3
12540 VILLARREAL CA 12540 ES
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
PH:(516) 394 0400 FX:(516) 394


11581 VALLEY STREAM NY 11581 US
Vessel and Port
Carrier CodeSUDU
VesselROTTERDAM EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1394 BOX
Manifest Weight20781 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193317 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2017-12-31
Container Cargo Description
Container #PiecesDescription
HASU43892841394GLASS PAVING AND BRI 20 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 PRECIOUS STONES
HASU4389284URBATEK CERAMICS S.A. INVOICE: 41720655 4 URBATEK CERAMICS S.A. INVOICE: 41720655 4
HASU4389284BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71720483 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71720483 9
HASU4389284BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71720483 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71720483 9
HASU4389284BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71720483 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71720483 9
HASU4389284SYSTEM-POOL, S.A. INVOICE: 81720741 1 SYSTEM-POOL, S.A. INVOICE: 81720741 1 SYSTEM-POOL, S.A. INVOICE: 81720741
HASU43892841 SYSTEM-POOL, S.A. INVOICE: 81720741 1 SYSTEM-POOL, S.A. INVOICE: 81720741 1 SYSTEM-POOL, S.A.
HASU4389284INVOICE: 81720741 1 SYSTEM-POOL, S.A. INVOICE: 81720741 1 SYSTEM-POOL, S.A. INVOICE: 81720741 2
HASU4389284NOKEN DESIGN, S.A . INVOICE: 61720868 5 NOKEN DESIGN, S.A . INVOICE: 61720868 5
HASU4389284NOKEN DESIGN, S.A . INVOICE: 61720868 5 NOKEN DESIGN, S.A . INVOICE: 61720868 5
HASU4389284NOKEN DESIGN, S.A . INVOICE: 61720868 5 NOKEN DESIGN, S.A . INVOICE: 61720868 5
HASU4389284NOKEN DESIGN, S.A . INVOICE: 61720868 5 NOKEN DESIGN, S.A . INVOICE: 61720868 5
HASU4389284NOKEN DESIGN, S.A . INVOICE: 61720868 5 NOKEN DESIGN, S.A . INVOICE: 61720868 5
HASU4389284LANTIC COLONIAL, S.A. INVOICE: 11720985 0 LANTIC COLONIAL, S.A. INVOICE: 11720985 0
HASU4389284LANTIC COLONIAL, S.A. INVOICE: 11720985 0 LANTIC COLONIAL, S.A. INVOICE: 11720985 0
HASU4389284LANTIC COLONIAL, S.A. INVOICE: 11720985 0 LANTIC COLONIAL, S.A. INVOICE: 11720985 0
HASU4389284LANTIC COLONIAL, S.A. INVOICE: 11720985 0 LANTIC COLONIAL, S.A. INVOICE: 11720985 1
HASU4389284LANTIC COLONIAL, S.A. INVOICE: 11720985 1 LANTIC COLONIAL, S.A. INVOICE: 11720985 2
HASU4389284LANTIC COLONIAL, S.A. INVOICE: 11720985 2 NO MARKS NO MARKS NO MARKS NO MARKS
HASU4389284NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4389284NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4389284NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4389284NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU438928416 583 Kilograms 116
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU77001A3OY036 () 747WRegular Bill9686682017-11-30 / 2018-01-01
© 2024 import.report | Privacy Policy