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 CUSTOM HOUSE BROKER. Manifest records show a quanitity of 716 PKG with a total weight of 19216 Kilograms arrived on 2020-03-14 via the vessel ASTRID SCHULTE to the port of Miami, Florida. Cargo includes products identified as aluminium profiles p.a. 7604299090.

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

Shipper
PORCELANOSA, S.A.
CARRETERA NACIONAL, KM. 56,2
VILA-REAL VC 12540 SPAIN

Notify Party
C-AIR CUSTOM HOUSE BROKER
181 S. FRANKLIN AVENUE
VALLEY STREAM NY 11581 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselASTRID SCHULTE [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty716 PKG
Manifest Weight19216 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9398230 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-14
Container Cargo Description
Container #PiecesDescription
MEDU70993936ALUMINIUM PROFILES P.A. 7604299090
MEDU70993932ARTICLES OF WOOD 1 PX (PALLET) P.A. 442199100 0
MEDU70993934MANUF.REFRACTORY MATERIALS AGGLOMERATES 2 PX (PALLET) P.A. 6815990090
MEDU7099393349CERAMIC TILES 8 PX (PALLET) P.A. 6907230000
MEDU709939311MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
MEDU70993936PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
MEDU70993934SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
MEDU70993931PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 350 6100000
MEDU70993934EPOTECH P.A. 3907300090
MEDU70993931MOSAICS VITREOUS 1 PX (PALLET) P.A. 701690700 0
MEDU7099393299CERAMIC TILES 9 PX (PALLET) P.A. 6907210000
MEDU70993938FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
MEDU70993937ADHESIVE P.A. 3506990000
MEDU709939314PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
MEDU7099393KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME
MEDU7099393KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884
MEDU7099393SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME
MEDU7099393KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME
MEDU7099393KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884
MEDU7099393SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME KRION SOLID SURFACE S.A. INVOICE: 820200884 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA812951 () 008WRegular Bill12020-03-16 / 2020-03-17
© 2024 import.report | Privacy Policy