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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1440 PKG with a total weight of 41018 Kilograms arrived on 2020-03-22 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fdcu0461342 s t c ceramic tiles 9 px pall.

Cargo Details
Consignee
PORVEN LTD
.
600 ROUTE 17 NORTH RAMSEY RAMSEY,
NJ NJ 07446 US

Shipper
PORCELANOSA, S.A.
.
CTRA N-340, KM. 56,2 CASTELLON 125
40 ES

Notify Party
ATLANTIC CUSTOMS BROKER, INC.
.
154 STATE STREET, NORTH HAVEN NORTH
HAVEN CT 06473 US


Vessel and Port
Carrier CodeONEY
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1440 PKG
Manifest Weight41018 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-22
Container Cargo Description
Container #PiecesDescription
FDCU0461342344FDCU0461342 S T C CERAMIC TILES 9 PX PALL
FDCU0461342S T C CERAMIC TILES 2 PX PALLET P A 6907
FDCU0461342S T C ADHESIVE P A 3506990000
FDCU046134255S T C PLATE COMPOSITE POLI DE ADDITTION 6
FDCU046134228S T C ARTICLES OF WOOD 5 PX PALLET P A 4
FDCU046134248S T C MANUF REFRACTORY MATERIALS AGGLOMERAT
FDCU04613421S T C FRAMED MIRRORS 1 PX PALLET P A 7009
FDCU04613426S T C MOSAICS VITREOUS 2 PX PALLET P A 70
FDCU04613421S T C FAUCETS TAPS AND ACCESSORIES P A 848
TRLU74395385TRLU7439538 S T C CERAMIC TILES 10 PX PAL
TRLU7439538215S T C CERAMIC TILES 9 PX PALLET P A 6907
TRLU7439538S T C CORRUGATED BOXES P A 4819100000
TRLU7439538S T C ALBUMS FOR SAMPLES 1 PX PALLET P A
TRLU743953832S T C PROMOTIONAL MATERIAL 1 PX PALLET SAM
FDCU0461342PORCELANOSA, S A FOR SHIPPER S PURPOSES O LY, WITHOUT PREJUDICE TO THE CARRIER S STA DARD TERMS, CONDITIONS, DEFENCES AND RIGHT F LIMITATION INVOICE 220202644 PORCELANOSA, S A INVOICE 220202644 KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287
FDCU0461342KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287
FDCU0461342PORCELANOSA, S A FOR SHIPPER S PURPOSES O LY, WITHOUT PREJUDICE TO THE CARRIER S STA DARD TERMS, CONDITIONS, DEFENCES AND RIGHT F LIMITATION INVOICE 220202644 PORCELANOSA, S A INVOICE 220202644 KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287
FDCU0461342KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287 KRION SOLID SURFACE S A INVOICE 820201287
TRLU7439538PORCELANOSA, S A INVOICE , 220202695 URBATEK CERAMICS S A INVOICE 420201480 URBATEK CERAMICS S A INVOICE 420201481 URBATEK CERAMICS S A INVOICE 420201481 URBATEK CERAMICS S A INVOICE 420901429
TRLU7439538PORCELANOSA, S A INVOICE , 220202695 URBATEK CERAMICS S A INVOICE 420201480 URBATEK CERAMICS S A INVOICE 420201481 URBATEK CERAMICS S A INVOICE 420201481 URBATEK CERAMICS S A INVOICE 420901429
ContainerTariff Code [Harmonized]WeightValue
FDCU04613426721 11209 Kilograms 2241
TRLU74395386721 10592 Kilograms 2118
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCA01604800 () 089WRegular Bill12020-03-13 / 2020-03-23
© 2024 import.report | Privacy Policy