Urbatek Ceramics 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 URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1376 BOX with a total weight of 40960 Kilograms arrived on 2020-03-29 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as plastics of office a s p.a. 3926100000 corrugated boxes p.a. 4819100000 labels p.a. 482110.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper
URBATEK CERAMICS S.A.
CTRA N-340, KM. 56,2
PH:964 52 52 00 FX:964 52 79 3
12540 VILLARREAL CA 12540 ES
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
PH:(516) 394 0400 FX:(516) 394


11581 VALLEY STREAM NY 11581 US
Vessel and Port
Carrier CodeSUDU
VesselDUESSELDORF EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1376 BOX
Manifest Weight40960 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143556 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-29
Container Cargo Description
Container #PiecesDescription
BSIU9014804621PLASTICS OF OFFICE A S P.A. 3926100000 CORRUGATED BOXES P.A. 4819100000 LABELS P.A. 482110
MRKU6360456755PROMOTIONAL MATERIAL 21 PX (PALLET) P.A. 6907210000 PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P.A. 4911101000
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42020116 4 URBATEK CERAMICS S.A. INVOICE: 42020116 4
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42020116 4 URBATEK CERAMICS S.A. INVOICE: 42020116 4
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42020116 2 URBATEK CERAMICS S.A. INVOICE: 42090111 1
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42090111 1 URBATEK CERAMICS S.A. INVOICE: 42090111 1
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42090111 1 URBATEK CERAMICS S.A. INVOICE: 42090111 1
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42090111 1 URBATEK CERAMICS S.A. INVOICE: 42090111 2
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42020116 4 URBATEK CERAMICS S.A. INVOICE: 42020116 4
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42020116 4 URBATEK CERAMICS S.A. INVOICE: 42020116 4
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42020116 2 URBATEK CERAMICS S.A. INVOICE: 42090111 1
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42090111 1 URBATEK CERAMICS S.A. INVOICE: 42090111 1
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42090111 1 URBATEK CERAMICS S.A. INVOICE: 42090111 1
BSIU9014804URBATEK CERAMICS S.A. INVOICE: 42090111 1 URBATEK CERAMICS S.A. INVOICE: 42090111 2
MRKU6360456URBATEK CERAMICS S.A. INVOICE: 42020116 0 URBATEK CERAMICS S.A. INVOICE: 42090110 8
MRKU6360456NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6360456NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6360456URBATEK CERAMICS S.A. INVOICE: 42020116 0 URBATEK CERAMICS S.A. INVOICE: 42090110 8
MRKU6360456NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6360456NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BSIU90148043926 14 Kilograms 2
MRKU63604564911 230 Kilograms 40
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AANS036 () 008WRegular Bill3991982020-02-26 / 2020-03-31
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