Porcelanosa, 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 PORCELANOSA, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1783 PKG with a total weight of 48600 Pounds arrived on 2018-02-18 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as cement additives p.a. 3824400000.

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

Shipper
PORCELANOSA, S.A.
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 71 00 FX:964 50 71 21

Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Vessel and Port
Carrier CodeZIMU
VesselCAP JACKSON [LR]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1783 PKG
Manifest Weight48600 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-18
Container Cargo Description
Container #PiecesDescription
ZIMU11901571CEMENT ADDITIVES P.A. 3824400000
ZIMU1190157658CERAMIC TILES 11 PX (PALLET) P.A. 6907230000
ZIMU11901577FINISH PIECES 1 PX (PALLET) P.A. 6907400000
ZIMU11901576PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100
ZIMU11901572MORTAR AND CONCRETE 2 PX (PALLET) P.A. 382450 9000
ZIMU11901574PROD. TREATMENT KEEP SURFA CES P.A. 390690909
ZIMU119015726EPOTECH P.A. 3907300090
ZIMU11901571SILICONES P.A. 3910000090
ZIMU11901571SHEETS, STRIPS LAM. Y STRE CH POLYMERS 1 PX ( PALLET) P.A. 3920300090
ZIMU11901571FABRICS IMPERMEABILIZANTES P.A. 5603149090
ZIMU11901571FIBERGLASS MESH P.A. 701959000
ZIMU11901573OTHER MANUF IRON OR STEEL P.A. 7326199000
ZIMU1190157CLIP STEEL FIXER P.A. 7317006000
ZIMU11901571ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
ZIMU11901571PROFILES NATURAL BRASS CHR OME P.A. 740721900
ZIMU119015753ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299 090
ZIMU119015763MANSORY TOOLS ACCESSORIES 1 PX (PALLET) P.A. 8205591000
ZIMU11901573PLASTIC CONTAINER PLASTIC MANUF 1 PX (PALLET) P.A. 3926909790
ZIMU11901571MANSORY TOOLS ACCESSORIES P.A. 8205591000
ZIMU11901571PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR 1 BE (BUNDLE)SAMPLES P.A. 94 03909090
ZIMU11901572MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090
ZIMU11901577ACCESO HYGIEN BRASS TOILET 1 BE (BUNDLE) P.A. 7418200090
ZIMU11901579ACCESO HYGIEN BRASS TOILET P.A. 7418200090
ZIMU119015732FAUCETS TAPS AND ACCESSORI ES 1 BE (BUNDLE) 1 PX () P.A. 8481801190
ZIMU11901574FREG. WASHBASINS INOD. CER AMIC 2 PX (PALLET) P.A. 6910100000
ZIMU11901571GLASS ARTICLES P.A. 7013990090
ZIMU11901576SPRAY EQUIPMENT P.A. 8424897090
ZIMU119015765FAUCETS TAPS AND ACCESSORI ES 1 BE (BUNDLE) 1 PX () P.A. 8481801190
ZIMU11901577PARTS APPLIANCES SANITARIE S P.A. 8481900090
ZIMU11901571ELECTRONIC PARTS WATER HEA TERS P.A. 85169000 99
ZIMU11901571MASSAGE APPARATUS 1 PX (PALLET) P.A. 90191090 00
ZIMU1190157195CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
ZIMU1190157BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 NOKEN DESIGN, S.A. INVOICE: 618200375 NOKEN DESIGN, S.A. INVOICE: 618200375 NOKEN DESIGN, S.A. INVOICE: 618200375 NOKEN DESIGN, S.A. INVOICE: 618200375 NOKEN DESIGN, S.A. INVOICE: 618200375 NOKEN DESIGN, S.A. INVOICE: 618200375
ZIMU1190157NOKEN DESIGN, S.A. INVOICE: 618200375 PORCELANOSA, S.A. INVOICE: 218200556 PORCELANOSA, S.A. INVOICE: 218200556 PORCELANOSA, S.A. INVOICE: 218200556 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216
ZIMU1190157BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216
ZIMU1190157BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216
ZIMU1190157BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200216 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200217
ZIMU1190157BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200217 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 900089 NOKEN DESIGN, S.A. INVOICE: 618200374 NOKEN DESIGN, S.A. INVOICE: 618200374 NOKEN DESIGN, S.A. INVOICE: 618200374 NOKEN DESIGN, S.A. INVOICE: 618200375
ZIMU1190157NOKEN DESIGN, S.A. INVOICE: 618200375
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10032349 () 19WRegular Bill12018-01-26 / 2018-02-20
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