→ 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 via Valencia,Spain. Manifest records show a quanitity of 2785 PKG with a total weight of 63866 Kilograms arrived on 2018-03-10 via the vessel MSC VITTORIA to the port of Port Everglades, Florida. Cargo includes products identified as ceramic tiles 21 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446 UNITED STATES

Shipper


Vessel and Port
Carrier CodeMSCU
VesselMSC VITTORIA [PA]
Departure PortValencia,Spain
Landing PortPort Everglades, Florida
Manifest Qty2785 PKG
Manifest Weight63866 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-10
Container Cargo Description
Container #PiecesDescription
MEDU2316412572CERAMIC TILES 21 PX (PALLET) P.A. 6907210000
MEDU343921696CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
MEDU34392161STONE MOSAICS ARDOSIA SAMPLES P.A. 6802100000 0
MEDU34392162MARBLE, TRAVERTINE AND ALA BASTROS SAMPLES P. A. 6802910090
MEDU34392163GLASS CUBES OR GIVEN 1 PX (PALLET) SAMPLES P. A. 7016100000
MEDU34392162STONE MOSAICS ARDOSIA 1 PX (PALLET) SAMPLES P .A. 68021000000
MEDU34392162PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100 0
MEDU343921678MORTAR AND CONCRETE P.A. 3824509000
MEDU343921628GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
MEDU34392162ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 76169 99099
MEDU343921615VINILICO SAMPLES P.A. 3918101090
MEDU34392161GLASS CUBES OR GIVEN 1 PX (PALLET) SAMPLES P. A. 7016100000
MEDU3439216296CERAMIC TILES 6 PX (PALLET) P.A. 6907230000
MEDU34392162MULTI ASSEMBLED BOARDS 2 PX (PALLET) SAMPLES P.A. 441875
MEDU3439216ALBUMS FOR SAMPLES SAMPLES P.A. 4820500000
MEDU34392166CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000
MEDU343921623WOOD WALL TEAK 1 PX (PALLET) P.A. 4421999999
MEDU343921613STONE MOSAICS ARDOSIA 2 PX (PALLET) P.A. 6802 1000000
MEDU34392162MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090
MEDU3439216SLATE ROOF AND FACADE P.A. 6803001000
MEDU3439216155CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
MEDU343921667CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
MEDU34392162FINISH PIECES 1 PX (PALLET) P.A. 6907400000
MEDU3439216336CERAMIC TILES 7 PX (PALLET) P.A. 6907210000
MEDU343921629CERAMIC TILES 3 PX (PALLET) SAMPLES P.A. 6907 230000
MEDU343921618EPOTECH 1 PX (PALLET) P.A. 3907300090
MEDU343921674PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
MEDU3439216ALUMINIUM PROFILES P.A. 7604299090
TCLU3091445572CERAMIC TILES 21 PX (PALLET) P.A. 6907210000
MEDU2316412VENIS, S.A. INVOICE: 318201623
MEDU3439216BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718
MEDU3439216BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718
MEDU3439216200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712
MEDU3439216BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718
MEDU3439216BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200712 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718
MEDU3439216BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718
TCLU3091445VENIS, S.A. INVOICE: 318201630
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUWH116383 () 807WRegular Bill12018-02-21 / 2018-03-13
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