→ 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 644 BOX with a total weight of 17758 Kilograms arrived on 2020-03-20 via the vessel CAP JERVIS to the port of Long Beach, California. Cargo includes products identified as profiles natural bra 8 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907230000 ceramic tiles.

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 Qty644 BOX
Manifest Weight17758 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
HASU4145821644PROFILES NATURAL BRA 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 CERAMIC TILES
HASU4145821PORCELANOSA, S.A. INVOICE: 22020181 8 PORCELANOSA, S.A. INVOICE: 22020181 8 URBATEK CERAMICS S.A.
HASU4145821INVOICE: 42020100 7 URBATEK CERAMICS S.A. INVOICE: 42090093 8 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4145821INVOICE: 72020061 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020061 8 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4145821INVOICE: 72020061 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020061 8 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4145821INVOICE: 72020061 8 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4145821NO MARKS NO MARKS
HASU4145821PORCELANOSA, S.A. INVOICE: 22020181 8 PORCELANOSA, S.A. INVOICE: 22020181 8 URBATEK CERAMICS S.A.
HASU4145821INVOICE: 42020100 7 URBATEK CERAMICS S.A. INVOICE: 42090093 8 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4145821INVOICE: 72020061 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020061 8 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4145821INVOICE: 72020061 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020061 8 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4145821INVOICE: 72020061 8 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4145821NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU41458217721 331 Kilograms 66
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AALV052 () 007WRegular Bill3962962020-02-19 / 2020-03-21
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