→ 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 1350 BOX with a total weight of 42760 Kilograms arrived on 2020-03-20 via the vessel CAP JERVIS to the port of Long Beach, California. Cargo includes products identified as ceramic tiles 21 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper


Vessel and Port
Carrier CodeSUDU
VesselCAP JERVIS [SG]
Departure PortValencia,Spain
Landing PortLong Beach, California
Manifest Qty1350 BOX
Manifest Weight42760 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484572 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-20
Container Cargo Description
Container #PiecesDescription
AXIU1606278653CERAMIC TILES 21 PX (PALLET) P.A. 6907210000
MRKU3944230697CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES
AXIU1606278URBATEK CERAMICS S.A. INVOICE: 42020099 4
AXIU1606278URBATEK CERAMICS S.A. INVOICE: 42020099 4
MRKU3944230URBATEK CERAMICS S.A. INVOICE: 42020099 5 URBATEK CERAMICS S.A. INVOICE: 42020099 6
MRKU3944230URBATEK CERAMICS S.A. INVOICE: 42020099 7 URBATEK CERAMICS S.A. INVOICE: 42020099 7
MRKU3944230URBATEK CERAMICS S.A. INVOICE: 42020099 8 NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3944230URBATEK CERAMICS S.A. INVOICE: 42020099 5 URBATEK CERAMICS S.A. INVOICE: 42020099 6
MRKU3944230URBATEK CERAMICS S.A. INVOICE: 42020099 7 URBATEK CERAMICS S.A. INVOICE: 42020099 7
MRKU3944230URBATEK CERAMICS S.A. INVOICE: 42020099 8 NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
AXIU16062786721 21540 Kilograms 40
MRKU39442306721 170 Kilograms 30
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AALV051 () 007WRegular Bill3962962020-02-19 / 2020-03-21
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