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 1206 BOX with a total weight of 21344 Kilograms arrived on 2018-03-04 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as manuf.refractory mat 3 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907220000 ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper
PORCELANOSA, S.A.
CTRA N-340, KM. 56,2
PH:964 50 71 00 FX:964 50 71 2
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
VesselHALIFAX EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1206 BOX
Manifest Weight21344 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200823 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-04
Container Cargo Description
Container #PiecesDescription
HASU453940316MANUF.REFRACTORY MAT 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES
HASU4539403PORCELANOSA, S.A. INVOICE: 21820092 5 PORCELANOSA, S.A. INVOICE: 21820092 5 PORCELANOSA, S.A. INVOICE: 21820092
HASU45394035 PORCELANOSA, S.A. INVOICE: 21820092 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 5
HASU4539403BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 5
HASU4539403BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 5
HASU4539403BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 5
HASU4539403BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 6
HASU4539403BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820033 6 NOKEN DESIGN, S.A . INVOICE: 61820066 5
HASU4539403NOKEN DESIGN, S.A . INVOICE: 61820066 5 NOKEN DESIGN, S.A . INVOICE: 61820066 5
HASU4539403NOKEN DESIGN, S.A . INVOICE: 61820066 5 NOKEN DESIGN, S.A . INVOICE: 61820066 5
HASU4539403NOKEN DESIGN, S.A . INVOICE: 61820066 5 NOKEN DESIGN, S.A . INVOICE: 61820066 5
HASU4539403NOKEN DESIGN, S.A . INVOICE: 61820066 5 NOKEN DESIGN, S.A . INVOICE: 61820066 5
HASU4539403NOKEN DESIGN, S.A . INVOICE: 61820066 5 NOKEN DESIGN, S.A . INVOICE: 61820066 6
HASU4539403SYSTEM-POOL, S.A. INVOICE: 81820052 7 SYSTEM-POOL, S.A. INVOICE: 81820052 7 SYSTEM-POOL, S.A. INVOICE: 81820052
HASU45394037 SYSTEM-POOL, S.A. INVOICE: 81820052 7 SYSTEM-POOL, S.A. INVOICE: 81820052 8 SYSTEM-POOL, S.A.
HASU4539403INVOICE: 81820052 8 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4539403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4539403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4539403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU4539403681599 72 Kilograms 14
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A44W036 () 804WRegular Bill37362018-02-01 / 2018-03-06
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