Urbatek Ceramics 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 URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 607 BOX with a total weight of 21563 Kilograms arrived on 2018-05-22 via the vessel BLANDINE to the port of Miami, Florida. 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
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [Telephone Number]
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES


Contact Details: 3940499 3940490 [Telephone Number]
Vessel and Port
Carrier CodeCOEU
VesselBLANDINE [PT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty607 BOX
Manifest Weight21563 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-22

Container Cargo Description
Container #PiecesDescription
CCLU5189389251CERAMIC TILES
CCLU518938932CERAMIC TILES
CCLU518938916CERAMIC TILES
CCLU518938921BUSINESS FORMS
CCLU5189389PARTIES FUNITURE OTHER THANOF MATERIALS OTHER THAN METAL OR
CCLU5189389277CERAMIC TILES
CCLU5189389URBATEK CERAMICS S.A. INVOICE: 418202443 NO MARKS INVOICE 418202444 INVOICE
CCLU5189389418903163 INVOICE 418903164 PROCELANOSA, S.A. INVOICE 218204652

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005605170 () 012WRegular Bill2999662018-05-10 / 2018-05-23


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