Butech Building Technology, S.a. → Porven Ltd. D/b/a Porcelanosa Usa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. D/B/A PORCELANOSA USA. This shipment is registered as coming from BUTECH BUILDING TECHNOLOGY, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 3265 BOX with a total weight of 20723 Kilograms arrived on 2018-03-31 via the vessel APL DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.

Cargo Details
Consignee
PORVEN LTD. D/B/A PORCELANOSA USA
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
BUTECH BUILDING TECHNOLOGY, S.A.
CTRA N-340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 536200 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346520 2346520 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselAPL DENVER [AG]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3265 BOX
Manifest Weight20723 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-31
Container Cargo Description
Container #PiecesDescription
CCLU520044657CERAMIC TILES
CCLU5200446599PROFILES NATURAL BRASS CHR OME
CCLU520044678ALUMINIUM PROFILES
CCLU520044652MANSORY TOOLS ACCESSORIES
CCLU5200446128CERAMIC TILES
CCLU5200446CIAL SAMPLES, WORTHLESS, P RINTED PUBL
CCLU52004462CERAMIC TILES
CCLU52004463PROD. TREATMENT CLEANING S UFACES, COMPUNDS O F METAL
CCLU5200446175PUTTY CEMENT AND RESIN CEM ENT
CCLU52004461528MORTAR AND CONCRETE
CCLU52004462PROD. TREATMENT KEEP SURFA CES
CCLU5200446197EPOTECH
CCLU520044631SILICONES
CCLU5200446FABRICS IMPERMEABILIZANTES
CCLU52004465ACCESO HYGIENE TOILET OF I RON OR STEEL
CCLU5200446BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718201078 BUTECH BUILDING TECHNOLOGY, S. A.
CCLU5200446INVOICE: 718201079 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718201079 BUTECH BUILDING
CCLU5200446TECHNOLOGY, S. A. INVOICE: 718201079 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CCLU5200446718201079 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718201079 BUTECH BUILDING TECHNOLOGY, S.
CCLU5200446A. INVOICE: 718201079 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718201079
CCLU5200446BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718201079 BUTECH BUILDING TECHNOLOGY, S. A.
CCLU5200446INVOICE: 718201079 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718201079 BUTECH BUILDING
CCLU5200446TECHNOLOGY, S. A. INVOICE: 718201079 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CCLU5200446718201080 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718900547 PORCELANOSA, S.A.
CCLU5200446INVOICE: 218202646
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508345990 () 205MRRegular Bill5994692018-03-26 / 2018-04-02
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