Urbatek Ceramics Sa → 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 SA via Valencia,Spain with logistic notifications handled by C-AIR INTERNATIONAL, INC.. Manifest records show a quanitity of 1621 PCS with a total weight of 22297 Kilograms arrived on 2020-04-05 via the vessel MARY to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 511 boxes 11523 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
PH:214 3772327

Contact Details: BFAULKNER PORCELANOSA-USA.COM [Telephone Number]
Shipper
URBATEK CERAMICS SA
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 52 52 00 FX:964 52 79 39

Notify Party
C-AIR INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD SUITE 1400
90003 LOS ANGELES, CA . EEUU
PH:(310)348-3777 FX:(310) 216-9525


Contact Details: TERESA CAIRLA.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselMARY [MH]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1621 PCS
Manifest Weight22297 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9635664 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-05
Container Cargo Description
Container #PiecesDescription
TCNU56556181621ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 511 BOXES 11523 KGM CERAMIC TILES
TCNU5655618URBATEK CERAMICS S.A. INVOICE: 420201504 URBATEK CERAMICS S.A. INVOICE: 420901440 LANTIC COLONIAL, S.A.
TCNU5655618INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL,
TCNU5655618S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039
TCNU5655618LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A.
TCNU5655618INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120901478 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING
TCNU5655618TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930
TCNU5655618BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A.
TCNU5655618INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 KRION SOLID SURFACE
TCNU5655618S.A. INVOICE: 820201340 KRION SOLID SURFACE S.A. INVOICE: 820201340 NOKEN DESIGN, S.A. INVOICE: 620201972 NOKEN DESIGN, S.A.
TCNU5655618INVOICE: 620201972 NOKEN DESIGN, S.A. INVOICE: 620201972 NOKEN DESIGN, S.A. INVOICE: 620201972
TCNU5655618URBATEK CERAMICS S.A. INVOICE: 420201504 URBATEK CERAMICS S.A. INVOICE: 420901440 LANTIC COLONIAL, S.A.
TCNU5655618INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL,
TCNU5655618S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039
TCNU5655618LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120202039 LANTIC COLONIAL, S.A.
TCNU5655618INVOICE: 120202039 LANTIC COLONIAL, S.A. INVOICE: 120901478 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING
TCNU5655618TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930
TCNU5655618BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A.
TCNU5655618INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200930 KRION SOLID SURFACE
TCNU5655618S.A. INVOICE: 820201340 KRION SOLID SURFACE S.A. INVOICE: 820201340 NOKEN DESIGN, S.A. INVOICE: 620201972 NOKEN DESIGN, S.A.
TCNU5655618INVOICE: 620201972 NOKEN DESIGN, S.A. INVOICE: 620201972 NOKEN DESIGN, S.A. INVOICE: 620201972
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0589309 () 0DV5KRegular Bill12020-03-31 / 2020-04-06
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