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 1325 BOX with a total weight of 21020 Kilograms arrived on 2018-03-13 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as other stone manuf 5 px (pallet) p.a. 6907210000 ceramic tiles 5 px (pallet) p.a. 6907230000 finish pieces.

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
VesselOAKLAND EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1325 BOX
Manifest Weight21020 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200811 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-13
Container Cargo Description
Container #PiecesDescription
HASU50733931325OTHER STONE MANUF 5 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 FINISH PIECES
HASU5073393PORCELANOSA, S.A. INVOICE: 21820145 3 PORCELANOSA, S.A. INVOICE: 21820145 3 PORCELANOSA, S.A. INVOICE: 21820145
HASU50733933 PORCELANOSA, S.A. INVOICE: 21890186 7 URBATEK CERAMICS S.A. INVOICE: 41820079 0
HASU5073393LANTIC COLONIAL, S.A. INVOICE: 11820118 0 LANTIC COLONIAL, S.A. INVOICE: 11820118 0
HASU5073393LANTIC COLONIAL, S.A. INVOICE: 11820118 0 LANTIC COLONIAL, S.A. INVOICE: 11820118 0
HASU5073393LANTIC COLONIAL, S.A. INVOICE: 11820118 0 LANTIC COLONIAL, S.A. INVOICE: 11820118 0
HASU5073393LANTIC COLONIAL, S.A. INVOICE: 11820118 0 LANTIC COLONIAL, S.A. INVOICE: 11820118 0
HASU5073393LANTIC COLONIAL, S.A. INVOICE: 11820118 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820055 9
HASU5073393BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820055 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820055 9
HASU5073393BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820055 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820055 9
HASU5073393BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820055 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820055 9
HASU5073393BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820055 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820055 8
HASU5073393SYSTEM-POOL, S.A. INVOICE: 81820085 4 SYSTEM-POOL, S.A. INVOICE: 81820085 4 SYSTEM-POOL, S.A. INVOICE: 81820085
HASU50733934 SYSTEM-POOL, S.A. INVOICE: 81820085 4 SYSTEM-POOL, S.A. INVOICE: 81820085 4 SYSTEM-POOL, S.A.
HASU5073393INVOICE: 81820085 4 SYSTEM-POOL, S.A. INVOICE: 81820085 4 SYSTEM-POOL, S.A. INVOICE: 81820085 4
HASU5073393SYSTEM-POOL, S.A. INVOICE: 81820085 5 SYSTEM-POOL, S.A. INVOICE: 81890026 4 DISENOS Y PROYECT OS BEATRIZ, S.L.U
HASU5073393. INVOICE: , FC1801056 NOKEN DESIGN, S.A . INVOICE: 61820104 7 NOKEN DESIGN, S.A
HASU5073393. INVOICE: 61820104 7 NOKEN DESIGN, S.A . INVOICE: 61820104 7 NOKEN DESIGN, S.A
HASU5073393. INVOICE: 61820104 7 NOKEN DESIGN, S.A . INVOICE: 61820104 7 NOKEN DESIGN, S.A
HASU5073393. INVOICE: 61820104 7 NOKEN DESIGN, S.A . INVOICE: 61820104 7 NOKEN DESIGN, S.A
HASU5073393. INVOICE: 61820104 8 VILU-OFIS, S.L. INVOICE: , NO. 22 NO MARKS NO MARKS
HASU5073393NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5073393NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5073393NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5073393NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5073393NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU5073393681599 220 Kilograms 40
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A462092 () 805WRegular Bill37122018-02-09 / 2018-03-14
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