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 C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 729 PCS with a total weight of 24035 Kilograms arrived on 2020-03-30 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 578 boxes 17533 kgm ceramic tiles on 13 px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
PH:0013057157153

Contact Details: FROBLES PORCELANOSA-USA.COM [Telephone Number]
Shipper
PORCELANOSA, S.A.
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 71 00 FX:964 50 71 21

Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty729 PCS
Manifest Weight24035 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-30
Container Cargo Description
Container #PiecesDescription
GESU5768439729FREIGHT COLLECT 578 BOXES 17533 KGM CERAMIC TILES ON 13 PX (PALLET) P.A. 6907210000 6907210000 (HS)
GESU5768439PORCELANOSA, S.A. INVOICE: 220202139 PORCELANOSA, S.A. INVOICE: 220202139 PORCELANOSA, S.A. INVOICE: 220902656 GAMA-DECOR, S.A. INVOICE: 920200964
GESU5768439GAMA-DECOR, S.A. INVOICE: 920200964 GAMA-DECOR, S.A. INVOICE: 920200964 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965
GESU5768439GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965
GESU5768439GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965
GESU5768439GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 NOKEN DESIGN, S.A. INVOICE: 620201570
GESU5768439NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570
GESU5768439NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570
GESU5768439NOKEN DESIGN, S.A. INVOICE: 620201571
GESU5768439PORCELANOSA, S.A. INVOICE: 220202139 PORCELANOSA, S.A. INVOICE: 220202139 PORCELANOSA, S.A. INVOICE: 220902656 GAMA-DECOR, S.A. INVOICE: 920200964
GESU5768439GAMA-DECOR, S.A. INVOICE: 920200964 GAMA-DECOR, S.A. INVOICE: 920200964 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965
GESU5768439GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965
GESU5768439GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965
GESU5768439GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 GAMA-DECOR, S.A. INVOICE: 920200965 NOKEN DESIGN, S.A. INVOICE: 620201570
GESU5768439NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570
GESU5768439NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570 NOKEN DESIGN, S.A. INVOICE: 620201570
GESU5768439NOKEN DESIGN, S.A. INVOICE: 620201571
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0585293 () 0MR54Regular Bill12020-03-24 / 2020-03-31
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