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 1419 PCS with a total weight of 25046 Kilograms arrived on 2020-03-30 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 2 boxes 90 kgm ceramic tiles on 1 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 Qty1419 PCS
Manifest Weight25046 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
GESU57768611419FREIGHT COLLECT 2 BOXES 90 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907210000 6907210000 (HS)
GESU5776861PORCELANOSA, S.A. INVOICE: 220202543 PORCELANOSA, S.A. INVOICE: 220202542 PORCELANOSA, S.A. INVOICE: 220202542 PORCELANOSA, S.A. INVOICE: 220202542
GESU5776861KRION SOLID SURFACE S.A. INVOICE: 820201269 KRION SOLID SURFACE S.A. INVOICE: 820201269 KRION SOLID SURFACE S.A.
GESU5776861INVOICE: 820201268 KRION SOLID SURFACE S.A. INVOICE: 820201268 KRION SOLID SURFACE S.A. INVOICE: 820201268 KRION SOLID SURFACE
GESU5776861S.A. INVOICE: 820201268 NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872
GESU5776861NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872
GESU5776861BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200888 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200888 BUTECH BUILDING TECHNOLOGY, S.A.
GESU5776861INVOICE: 720200887 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200887 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200887 BUTECH BUILDING
GESU5776861TECHNOLOGY, S.A. INVOICE: 720200887
GESU5776861PORCELANOSA, S.A. INVOICE: 220202543 PORCELANOSA, S.A. INVOICE: 220202542 PORCELANOSA, S.A. INVOICE: 220202542 PORCELANOSA, S.A. INVOICE: 220202542
GESU5776861KRION SOLID SURFACE S.A. INVOICE: 820201269 KRION SOLID SURFACE S.A. INVOICE: 820201269 KRION SOLID SURFACE S.A.
GESU5776861INVOICE: 820201268 KRION SOLID SURFACE S.A. INVOICE: 820201268 KRION SOLID SURFACE S.A. INVOICE: 820201268 KRION SOLID SURFACE
GESU5776861S.A. INVOICE: 820201268 NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872
GESU5776861NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872 NOKEN DESIGN, S.A. INVOICE: 620201872
GESU5776861BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200888 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200888 BUTECH BUILDING TECHNOLOGY, S.A.
GESU5776861INVOICE: 720200887 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200887 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200887 BUTECH BUILDING
GESU5776861TECHNOLOGY, S.A. INVOICE: 720200887
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0587827 () 0MR54Regular Bill12020-03-24 / 2020-03-31
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