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 C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1121 BOX with a total weight of 18084 Kilograms arrived on 2018-02-18 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as faucets taps and acc 13 px (pallet) ceramic tiles 1 px (pallet) ceramic tiles 3 px (pallet) ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 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
VesselCAP JACKSON [LR]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1121 BOX
Manifest Weight18084 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-18
Container Cargo Description
Container #PiecesDescription
SUDU69213151121FAUCETS TAPS AND ACC 13 PX (PALLET) CERAMIC TILES 1 PX (PALLET) CERAMIC TILES 3 PX (PALLET) CERAMIC TILES
SUDU6921315URBATEK CERAMICS S.A. INVOICE: 41820027 1 URBATEK CERAMICS S.A. INVOICE: 41820027 1
SUDU6921315URBATEK CERAMICS S.A. INVOICE: 41820027 2 URBATEK CERAMICS S.A. INVOICE: 41820027 2
SUDU6921315LANTIC COLONIAL, S.A. INVOICE: 11820038 2 LANTIC COLONIAL, S.A. INVOICE: 11820038 2
SUDU6921315LANTIC COLONIAL, S.A. INVOICE: 11820038 2 LANTIC COLONIAL, S.A. INVOICE: 11820038 2
SUDU6921315LANTIC COLONIAL, S.A. INVOICE: 11820038 2 LANTIC COLONIAL, S.A. INVOICE: 11820038 2
SUDU6921315LANTIC COLONIAL, S.A. INVOICE: 11820038 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 1
SUDU6921315BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 3
SUDU6921315BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 3
SUDU6921315BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 3
SUDU6921315BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 3
SUDU6921315BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820017 3 SYSTEM-POOL, S.A. INVOICE: 81820026 6 SYSTEM-POOL, S.A.
SUDU6921315INVOICE: 81820026 6 SYSTEM-POOL, S.A. INVOICE: 81820026 6 NO MARKS NO MARKS NO MARKS
SUDU6921315NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6921315NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6921315NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU69213158481 54 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A3ZD042 () 802WRegular Bill99432018-01-18 / 2018-02-20
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