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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 476 PKG with a total weight of 18970 Kilograms arrived on 2020-04-10 via the vessel BREMEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as s t c prepared adhesives inf weight 1 kg p.

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

Shipper
KRION SOLID SURFACE S.A.
.
CTRA VILA-REAL-PUEBLA DE ARENOSO K
M 1 CASTELLON 12540 ES

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


Vessel and Port
Carrier CodeONEY
VesselBREMEN EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty476 PKG
Manifest Weight18970 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9343728 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-10
Notified Parties
  • E614

Container Cargo Description
Container #PiecesDescription
TCNU7484406S T C PREPARED ADHESIVES INF WEIGHT 1 KG P
TCNU7484406137S T C ADHESIVE 1 PX PALLET P A 3506990000
TCNU7484406294S T C PLATE COMPOSITE POLI DE ADDITTION 20
TCNU748440615S T C MANUF REFRACTORY MATERIALS AGGLOMERAT
TCNU7484406KRION SOLID SURFACE S A FOR SHIPPER S PURP SES ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, DEFENCES AND R GHT OF LIMITATION INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563
TCNU7484406KRION SOLID SURFACE S A FOR SHIPPER S PURP SES ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, DEFENCES AND R GHT OF LIMITATION INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563
ContainerTariff Code [Harmonized]WeightValue
TCNU748440636 4 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCA02191300 () 073WRegular Bill12020-03-24 / 2020-04-11


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