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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1247 PKG with a total weight of 17917 Kilograms arrived on 2020-04-05 via the vessel CMA CGM TOSCA to the port of Norfolk, Virginia. Cargo includes products identified as s t c boxes, boxes cages and articles 3 px.

Cargo Details
Consignee
PORVEN LTD
.
600 ROUTE 17 NORTH RAMSEY RAMSEY,
NJ NJ 07446 US

Shipper
PORCELANOSA, S.A.
.
CTRA N-340, KM. 56,2 CASTELLON 125
40 ES

Notify Party
ATLANTIC CUSTOMS BROKER, INC.
.
154 STATE STREET, NORTH HAVEN NORTH
HAVEN CT 06473 US


Vessel and Port
Carrier CodeONEY
VesselCMA CGM TOSCA [FR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1247 PKG
Manifest Weight17917 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-05
Container Cargo Description
Container #PiecesDescription
NYKU83560700S T C BOXES, BOXES CAGES AND ARTICLES 3 PX
NYKU835607056S T C PUTTY CEMENT AND RESIN CEMENT P A 32
NYKU8356070S T C MORTAR AND CONCRETE P A 3824509000
NYKU83560709S T C EPOTECH P A 3907300090
NYKU835607025S T C SILICONES 1 PX PALLET P A 391000009
NYKU83560702S T C PIPE FITTINGS IRON STEEL P A 73072290
NYKU835607055S T C PROFILES NATURAL BRASS CHROME P A 740
NYKU835607026S T C ALUMINIUM PROFILES 1 BE BUNDLE P A
NYKU83560702S T C MANSORY TOOLS ACCESSORIES P A 8205591
NYKU8356070351S T C CERAMIC TILES 10 PX PALLET P A 6907
NYKU8356070195S T C CERAMIC TILES 5 PX PALLET P A 69072
NYKU835607013S T C PUTTY CEMENT AND RESIN CEMENT P A 32
NYKU83560709S T C PLATES, PLATES, SHEETS AND STRIPPLASTI
NYKU835607058S T C CLIP STEEL FIXER P A 7317006000
NYKU835607073S T C STAINLESS STEEL SCREWS, THE OTHER 2 B
NYKU835607052S T C ALUMINIUM PROFILES 4 PX PALLET P A
NYKU83560701S T C MANSORY TOOLS ACCESSORIES P A 8205591
NYKU8356070PORCELANOSA, S A FOR SHIPPER S PURPOSES ON Y, WITHOUT PREJUDICE TO THE CARRIER S STANDA D TERMS, CONDITIONS, DEFENCES AND RIGHT OF LI ITATION INVOICE 220202848 PORCELANOSA, S A INVOICE 220202848 PORCELANOSA, S A INVOICE 220202848 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970
NYKU8356070BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970
NYKU8356070BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971
NYKU8356070BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971 BUTECH BUILDING ECHNOLOGY, S A INVOICE 20200971 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971
NYKU8356070BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971
NYKU8356070PORCELANOSA, S A FOR SHIPPER S PURPOSES ON Y, WITHOUT PREJUDICE TO THE CARRIER S STANDA D TERMS, CONDITIONS, DEFENCES AND RIGHT OF LI ITATION INVOICE 220202848 PORCELANOSA, S A INVOICE 220202848 PORCELANOSA, S A INVOICE 220202848 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970
NYKU8356070BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970
NYKU8356070BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200970 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971
NYKU8356070BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971 BUTECH BUILDING ECHNOLOGY, S A INVOICE 20200971 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971
NYKU8356070BUTECH BUILDING TECHNOLOGY, S A INVOICE 720200971
ContainerTariff Code [Harmonized]WeightValue
NYKU83560703923 186 Kilograms 37
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCA01807600 () 010WRegular Bill12020-03-20 / 2020-04-06
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