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 718 BOX with a total weight of 50375 Pounds arrived on 2018-02-02 via the vessel ZIM MONACO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles 19 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 MONACO [MT]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty718 BOX
Manifest Weight50375 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9389708 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-02

Container Cargo Description
Container #PiecesDescription
BSIU2789940634CERAMIC TILES 19 PX (PALLET) P.A. 6907210000
BSIU27899403CERAMIC TILES P.A. 6907230000
BSIU278994058CERAMIC TILES 2 PX (PALLET) P.A. 6907300000
BSIU27899406CERAMIC TILES 2 PX (PALLET) P.A. 6907210000
BSIU278994017CERAMIC TILES 1 PX (PALLET) P.A. 6907300000
BSIU2789940URBATEK CERAMICS S.A. INVOICE: 418200334 URBATEK CERAMICS S.A. INVOICE: 418200334 URBATEK CERAMICS S.A. INVOICE: 418200334 URBATEK CERAMICS S.A. INVOICE: 418200335 URBATEK CERAMICS S.A. INVOICE: 418200335

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10032378 () 58ERegular Bill12018-01-19 / 2018-02-03


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