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 1223 PCS with a total weight of 25806 Kilograms arrived on 2020-03-30 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 188 boxes 5027 kgm ceramic tiles on 5 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 Qty1223 PCS
Manifest Weight25806 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
APHU65378841223FREIGHT COLLECT 188 BOXES 5027 KGM CERAMIC TILES ON 5 PX (PALLET) P.A. 6907210000 6907210000 (HS)
APHU6537884PORCELANOSA, S.A. INVOICE: 220202437 PORCELANOSA, S.A. INVOICE: 220202437 PORCELANOSA, S.A. INVOICE: 220202437 PORCELANOSA, S.A. INVOICE: 220903092
APHU6537884URBATEK CERAMICS S.A. INVOICE: 420201359 URBATEK CERAMICS S.A. INVOICE: 420201359 URBATEK CERAMICS S.A.
APHU6537884INVOICE: 420901303 URBATEK CERAMICS S.A. INVOICE: 420901303 URBATEK CERAMICS S.A. INVOICE: 420901303 URBATEK CERAMICS
APHU6537884S.A. INVOICE: 420901303 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833
APHU6537884LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A.
APHU6537884INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL,
APHU6537884S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120901296
APHU6537884PORCELANOSA, S.A. INVOICE: 220202437 PORCELANOSA, S.A. INVOICE: 220202437 PORCELANOSA, S.A. INVOICE: 220202437 PORCELANOSA, S.A. INVOICE: 220903092
APHU6537884URBATEK CERAMICS S.A. INVOICE: 420201359 URBATEK CERAMICS S.A. INVOICE: 420201359 URBATEK CERAMICS S.A.
APHU6537884INVOICE: 420901303 URBATEK CERAMICS S.A. INVOICE: 420901303 URBATEK CERAMICS S.A. INVOICE: 420901303 URBATEK CERAMICS
APHU6537884S.A. INVOICE: 420901303 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833
APHU6537884LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A.
APHU6537884INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL,
APHU6537884S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120201833 LANTIC COLONIAL, S.A. INVOICE: 120901296
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0587778 () 0MR54Regular Bill12020-03-24 / 2020-03-31
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