→ 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 via Valencia,Spain. Manifest records show a quanitity of 855 BOX with a total weight of 17871 Kilograms arrived on 2020-04-10 via the vessel SINGAPORE EXPRESS to the port of Long Beach, California. Cargo includes products identified as aluminium profiles 15 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907300000 ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper


Vessel and Port
Carrier CodeSUDU
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortLong Beach, California
Manifest Qty855 BOX
Manifest Weight17871 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-10
Container Cargo Description
Container #PiecesDescription
MRSU3164283855ALUMINIUM PROFILES 15 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 CERAMIC TILES
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020141 6 URBATEK CERAMICS S.A. INVOICE: 42020141 6
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020141 7 URBATEK CERAMICS S.A. INVOICE: 42020141 8
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020141 9 URBATEK CERAMICS S.A. INVOICE: 42020142 0
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020142 0 URBATEK CERAMICS S.A. INVOICE: 42020142 0
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020142 0 URBATEK CERAMICS S.A. INVOICE: 42090136 3
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42090136 3 URBATEK CERAMICS S.A. INVOICE: 42090136 3
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42090136 3 URBATEK CERAMICS S.A. INVOICE: 42090136 3
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42090136 3 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 6
MRSU3164283BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 6
MRSU3164283BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 7
MRSU3164283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3164283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3164283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3164283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3164283NO MARKS
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020141 6 URBATEK CERAMICS S.A. INVOICE: 42020141 6
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020141 7 URBATEK CERAMICS S.A. INVOICE: 42020141 8
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020141 9 URBATEK CERAMICS S.A. INVOICE: 42020142 0
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020142 0 URBATEK CERAMICS S.A. INVOICE: 42020142 0
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42020142 0 URBATEK CERAMICS S.A. INVOICE: 42090136 3
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42090136 3 URBATEK CERAMICS S.A. INVOICE: 42090136 3
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42090136 3 URBATEK CERAMICS S.A. INVOICE: 42090136 3
MRSU3164283URBATEK CERAMICS S.A. INVOICE: 42090136 3 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283NOKEN DESIGN, S.A . INVOICE: 62020185 5 NOKEN DESIGN, S.A . INVOICE: 62020185 5
MRSU3164283BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 6
MRSU3164283BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 6
MRSU3164283BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020087 7
MRSU3164283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3164283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3164283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3164283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3164283NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRSU31642837429 4 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAR9036 () 010WRegular Bill532020-03-11 / 2020-04-11
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