Urbatek Ceramics 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 URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 676 BOX with a total weight of 15793 Kilograms arrived on 2020-04-12 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as mansory tools access 16 px (pallet) p.a. 6907210000 ceramic tiles p.a. 6907230000 limestone polished decorat e without sp.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper
URBATEK CERAMICS S.A.
CTRA N-340, KM. 56,2
PH:964 52 52 00 FX:964 52 79 3
12540 VILLARREAL CA 12540 ES
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
PH:(516) 394 0400 FX:(516) 394


11581 VALLEY STREAM CA 90045 US
Vessel and Port
Carrier CodeSUDU
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty676 BOX
Manifest Weight15793 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-12
Container Cargo Description
Container #PiecesDescription
TCLU9401403676MANSORY TOOLS ACCESS 16 PX (PALLET) P.A. 6907210000 CERAMIC TILES P.A. 6907230000 LIMESTONE POLISHED DECORAT E WITHOUT SP
TCLU9401403URBATEK CERAMICS S.A. INVOICE: 42020147 7 URBATEK CERAMICS S.A. INVOICE: 42020147 7
TCLU9401403LANTIC COLONIAL, S.A. INVOICE: 12020198 8 LANTIC COLONIAL, S.A. INVOICE: 12020198 8
TCLU9401403LANTIC COLONIAL, S.A. INVOICE: 12020198 8 LANTIC COLONIAL, S.A. INVOICE: 12020198 8
TCLU9401403LANTIC COLONIAL, S.A. INVOICE: 12020198 8 LANTIC COLONIAL, S.A. INVOICE: 12020198 8
TCLU9401403LANTIC COLONIAL, S.A. INVOICE: 12090143 5 LANTIC COLONIAL, S.A. INVOICE: 12090143 6
TCLU9401403KRION SOLID SURFA CE S.A. INVOICE: 82020131 2 KRION SOLID SURFA CE S.A. INVOICE: 82020131 2
TCLU9401403KRION SOLID SURFA CE S.A. INVOICE: 82020131 2 KRION SOLID SURFA CE S.A. INVOICE: 82020131 2
TCLU9401403NOKEN DESIGN, S.A . INVOICE: 62020191 9 NOKEN DESIGN, S.A . INVOICE: 62020191 9
TCLU9401403NOKEN DESIGN, S.A . INVOICE: 62020191 9 NOKEN DESIGN, S.A . INVOICE: 62020191 9
TCLU9401403NOKEN DESIGN, S.A . INVOICE: 62020191 9 NOKEN DESIGN, S.A . INVOICE: 62020191 9
TCLU9401403NOKEN DESIGN, S.A . INVOICE: 62020191 9 NOKEN DESIGN, S.A . INVOICE: 62020191 9
TCLU9401403BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020089 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020089 8
TCLU9401403BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020089 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020089 8
TCLU9401403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9401403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9401403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9401403NO MARKS
TCLU9401403URBATEK CERAMICS S.A. INVOICE: 42020147 7 URBATEK CERAMICS S.A. INVOICE: 42020147 7
TCLU9401403LANTIC COLONIAL, S.A. INVOICE: 12020198 8 LANTIC COLONIAL, S.A. INVOICE: 12020198 8
TCLU9401403LANTIC COLONIAL, S.A. INVOICE: 12020198 8 LANTIC COLONIAL, S.A. INVOICE: 12020198 8
TCLU9401403LANTIC COLONIAL, S.A. INVOICE: 12020198 8 LANTIC COLONIAL, S.A. INVOICE: 12020198 8
TCLU9401403LANTIC COLONIAL, S.A. INVOICE: 12090143 5 LANTIC COLONIAL, S.A. INVOICE: 12090143 6
TCLU9401403KRION SOLID SURFA CE S.A. INVOICE: 82020131 2 KRION SOLID SURFA CE S.A. INVOICE: 82020131 2
TCLU9401403KRION SOLID SURFA CE S.A. INVOICE: 82020131 2 KRION SOLID SURFA CE S.A. INVOICE: 82020131 2
TCLU9401403NOKEN DESIGN, S.A . INVOICE: 62020191 9 NOKEN DESIGN, S.A . INVOICE: 62020191 9
TCLU9401403NOKEN DESIGN, S.A . INVOICE: 62020191 9 NOKEN DESIGN, S.A . INVOICE: 62020191 9
TCLU9401403NOKEN DESIGN, S.A . INVOICE: 62020191 9 NOKEN DESIGN, S.A . INVOICE: 62020191 9
TCLU9401403NOKEN DESIGN, S.A . INVOICE: 62020191 9 NOKEN DESIGN, S.A . INVOICE: 62020191 9
TCLU9401403BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020089 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020089 8
TCLU9401403BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020089 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020089 8
TCLU9401403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9401403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9401403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9401403NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TCLU94014038559 5 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAR9031 () 010WRegular Bill532020-03-11 / 2020-04-13
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