Lantic Colonial, 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 LANTIC COLONIAL, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1164 PKG with a total weight of 16304 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 s t c pe sheet 4x6 2mm 4 px pallet p a.

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

Shipper
LANTIC COLONIAL, S.A.
.
CTRA NACIONAL, 340 KM 54 VILLARREAL
12540 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 Qty1164 PKG
Manifest Weight16304 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-22
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
FFAU14463718S T C PE SHEET 4X6 2MM 4 PX PALLET P A
FFAU144637125S T C WOODEN FURNITURE BATHROOM 6 PX PALLE
FFAU1446371336S T C BOARDS OF MEDIUM DENSITY FIBER 6 PX
FFAU1446371125S T C CERAMIC TILES 2 PX PALLET P A 6907
FFAU14463714S T C CERAMIC TILES 4 PX PALLET P A 69072
FFAU144637136S T C GLASS PAVING AND BRICKS 1 PX PALLET
FFAU1446371187S T C CERAMIC TILES 8 PX PALLET P A 6907
FFAU14463712S T C MARBLE, TRAVERTINE AND ALABASTROS 2
FFAU14463713S T C OTHER MANUF STONE OR MIN 1 PX PALLE
FFAU14463712S T C MIRRORS WITHOUT FRAMING P A 70099100
FFAU1446371LANTIC COLONIAL, S A FOR SHIPPER S PURPOS S ONLY, WITHOUT PREJUDICE TO THE CARRIER S S ANDARD TERMS, CONDITIONS, DEFENCES AND RIGHT OF LIMITATION INVOICE 120201941 LANTIC COLONIAL, S A INVOICE 120201941 LANTIC COLONIAL, S A INVOICE 120201941 LANTIC COLONIAL, S A INVOICE 120201941 LANTIC COLONIAL, S A INVOICE 120201941
FFAU1446371BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200881 GAMA DECOR, S A INVOICE 920201133 GAMA DECOR, S A INVOICE 920201133 GAMA DECOR, S A INVOICE 920201133 GAMA DECOR, S A INVOICE 920201133
FFAU1446371LANTIC COLONIAL, S A FOR SHIPPER S PURPOS S ONLY, WITHOUT PREJUDICE TO THE CARRIER S S ANDARD TERMS, CONDITIONS, DEFENCES AND RIGHT OF LIMITATION INVOICE 120201941 LANTIC COLONIAL, S A INVOICE 120201941 LANTIC COLONIAL, S A INVOICE 120201941 LANTIC COLONIAL, S A INVOICE 120201941 LANTIC COLONIAL, S A INVOICE 120201941
FFAU1446371BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200881 GAMA DECOR, S A INVOICE 920201133 GAMA DECOR, S A INVOICE 920201133 GAMA DECOR, S A INVOICE 920201133 GAMA DECOR, S A INVOICE 920201133
ContainerTariff Code [Harmonized]WeightValue
FFAU144637139 173 Kilograms 34
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCA01543300 () 089WRegular Bill12020-03-10 / 2020-03-23
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