→ 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 1994 PKG with a total weight of 42717 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 7 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 Qty1994 PKG
Manifest Weight42717 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-10
Container Cargo Description
Container #PiecesDescription
MEDU2079711344CERAMIC TILES 7 PX (PALLET) P.A. 6907210000
MEDU20797111PRINT ADVERTISING 1 PX (PALLET) P.A. 49111090 00
MEDU20797112HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P. A. 3922900000
MEDU20797114MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090
MEDU20797111ACCESO HYGIEN BRASS TOILET P.A. 7418200090
MEDU2079711FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
MEDU2079711588CERAMIC TILES 10 PX (PALLET) P.A. 6907230000
MEDU20797111PLATE COMPOSITE POLI DE AD DITTION P.A. 39219 06099
MEDU20797111ARTICLES OF WOOD 1 PX (PALLET) P.A. 442199100 0
MEDU20797112MANUF.REFRACTORY MATERIALS AGGLOMERATES 1 PX (PALLET) P.A. 6815990090
MEDU20797114FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
MEDU20797111PARTS APPLIANCES SANITARIE S 1 BE (BUNDLE) P. A. 8481900090
MEDU20797114SHOWER BATH AND TOILET BAT HROOM 2 PX (PALLET ) P.A. 3922100000
MEDU20797111MASSAGE APPARATUS P.A. 9019109000
TTNU58599494CERAMIC TILES 10 PX (PALLET) P.A. 6907210000
TTNU585994918WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
TTNU58599491OTHER MANUF STONE OR MIN. 1 PX (PALLET) SAMPL ES P.A. 6815109000
TTNU58599491PARTS OF FURNITURE (WOOD) P.A. 9403903090
TTNU585994916WOODEN FURNITURE BATHROOM 1 BE (BUNDLE) P.A. 9403609000
TTNU58599493PLASTIC PIPE FITTINGS 1 PX (PALLET) P.A. 3917 400099
TTNU58599492MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090
TTNU585994917OTHER MANUF STONE OR MIN. 2 PX (PALLET) P.A. 6815109000
TTNU58599493FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TTNU585994964CERAMIC TILES 2 PX (PALLET) P.A. 6907220000
TTNU5859949212CERAMIC TILES 3 PX (PALLET) P.A. 6907230000
TTNU585994914FINISH PIECES 1 PX (PALLET) P.A. 6907400000
TTNU58599491FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
TTNU58599492WOODEN KITCHEN FURNITURE P.A. 9403401090
TTNU58599495MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090
TTNU58599494FRAMED MIRRORS P.A. 7009920000
TTNU58599494ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
MEDU2079711SYSTEM-POOL, S.A. INVOICE: 818201034 SYSTEM-POOL, S.A. INVOICE: 818201034 SYSTEM-POOL, S.A. INVOICE: 818201034 SAME SYSTEM-POOL, S.A. INVOICE: 818201034 SAME SYSTEM-POOL, S.A. INVOICE: 818201034 SAME
MEDU2079711SYSTEM-POOL, S.A. INVOICE: 818201034 SYSTEM-POOL, S.A. INVOICE: 818201034 SAME SYSTEM-POOL, S.A. INVOICE: 818201034 SAME SYSTEM-POOL, S.A. INVOICE: 818201034 SYSTEM-POOL, S.A. INVOICE: 818201034 SAME
MEDU2079711SYSTEM-POOL, S.A. INVOICE: 818201034 SAME SYSTEM-POOL, S.A. INVOICE: 818201034 SAME SYSTEM-POOL, S.A. INVOICE: 818201034 SYSTEM-POOL, S.A. INVOICE: 818201034
TTNU5859949GAMA-DECOR, S.A. INVOICE: 918200789 GAMA-DECOR, S.A. INVOICE: 918200789 GAMA-DECOR, S.A. INVOICE: 918200789 GAMA-DECOR, S.A. INVOICE: 918200789 GAMA-DECOR, S.A. INVOICE: 918200789 SAME GAMA-DECOR, S.A. INVOICE: 918200789 GAMA-DECOR, S.A. INVOICE: 918200789
TTNU5859949SAME GAMA-DECOR, S.A. INVOICE: 918200789 GAMA-DECOR, S.A. INVOICE: 918200789 SAME GAMA-DECOR, S.A. INVOICE: 918200789 SAME GAMA-DECOR, S.A. INVOICE: 918200789 SAME
TTNU5859949GAMA-DECOR, S.A. INVOICE: 918200789 GAMA-DECOR, S.A. INVOICE: 918200789 SAME GAMA-DECOR, S.A. INVOICE: 918200789 SAME GAMA-DECOR, S.A. INVOICE: 918200789 SAME GAMA-DECOR, S.A. INVOICE: 918200789
TTNU5859949SAME GAMA-DECOR, S.A. INVOICE: 918200789 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUWH123629 () 807WRegular Bill12018-02-21 / 2018-03-13
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