Urbatek Ceramics S.a. → Porven Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 812 BOX with a total weight of 54365 Pounds arrived on 2018-01-29 via the vessel ZIM TARRAGONA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic tiles 16 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
PH:(201) 995-1310

Shipper
URBATEK CERAMICS S.A.
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 52 52 00 FX:964 52 79 39

Notify Party
ATLANTIC CUSTOMS BROKER, INC.
154 STATE ST. NORTH HAVEN
06473 CT . EEUU
PH:203 234-6510 FX:203 234-6520


Vessel and Port
Carrier CodeZIMU
VesselZIM TARRAGONA [IL]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty812 BOX
Manifest Weight54365 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9471214 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-29

Container Cargo Description
Container #PiecesDescription
TCNU2309904584CERAMIC TILES 16 PX (PALLET) P.A. 6907210000
TCNU230990431CERAMIC TILES 1 PX (PALLET) P.A. 6907300000
TCNU2309904181CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
TCNU230990416CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
TCNU2309904URBATEK CERAMICS S.A. INVOICE: 418200188 URBATEK CERAMICS S.A. INVOICE: 418200188 URBATEK CERAMICS S.A. INVOICE: 418200189 URBATEK CERAMICS S.A. INVOICE: 418900147

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10031974 () 55ERegular Bill12018-01-12 / 2018-01-31


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