Krion Solid Surface 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 KRION SOLID SURFACE S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 389 PKG with a total weight of 4224 Kilograms arrived on 2020-04-05 via the vessel SEOUL EXPRESS to the port of Oakland, California. Cargo includes products identified as mansory tools access p.a. 3506990000 plate composite polide ad dittion 2 px (pallet) p.a. 3921906099 shower bath and toilet bat.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper
KRION SOLID SURFACE S.A.
CTRA VILA-REAL-PUEBLA DE AREN
12540 VILLARREAL CASTELLON SPA
M 1 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
VesselSEOUL EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty389 PKG
Manifest Weight4224 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193305 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-05
Container Cargo Description
Container #PiecesDescription
SUDU5329636389MANSORY TOOLS ACCESS P.A. 3506990000 PLATE COMPOSITE POLIDE AD DITTION 2 PX (PALLET) P.A. 3921906099 SHOWER BATH AND TOILET BAT
SUDU5329636KRION SOLID SURFA CE S.A. INVOICE: 82020111 0 KRION SOLID SURFA CE S.A. INVOICE: 82020111 0
SUDU5329636KRION SOLID SURFA CE S.A. INVOICE: 82020111 0 KRION SOLID SURFA CE S.A. INVOICE: 82020111 0
SUDU5329636KRION SOLID SURFA CE S.A. INVOICE: 82020111 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5329636NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5329636NO MARKS NO MARKS
SUDU5329636KRION SOLID SURFA CE S.A. INVOICE: 82020111 0 KRION SOLID SURFA CE S.A. INVOICE: 82020111 0
SUDU5329636KRION SOLID SURFA CE S.A. INVOICE: 82020111 0 KRION SOLID SURFA CE S.A. INVOICE: 82020111 0
SUDU5329636KRION SOLID SURFA CE S.A. INVOICE: 82020111 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3
SUDU5329636BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020077 3 NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5329636NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5329636NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU53296368559 17 Kilograms 3
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAQ1042 () 009WRegular Bill22982020-03-04 / 2020-04-06
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