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 843 BOX with a total weight of 17607 Kilograms arrived on 2020-04-20 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as limestone polished d 15 px (pallet) p.a. 6907210000 vinilico 1 px (pallet) p.a. 3918101090 multi assembled boards.

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 NY 11581 US
Vessel and Port
Carrier CodeSUDU
VesselOAKLAND EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty843 BOX
Manifest Weight17607 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200811 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-20
Container Cargo Description
Container #PiecesDescription
MSKU0996421843LIMESTONE POLISHED D 15 PX (PALLET) P.A. 6907210000 VINILICO 1 PX (PALLET) P.A. 3918101090 MULTI ASSEMBLED BOARDS
MSKU0996421URBATEK CERAMICS S.A. INVOICE: 42020164 1 LANTIC COLONIAL, S.A. INVOICE: 12020225 2
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 2 LANTIC COLONIAL, S.A. INVOICE: 12020225 2
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 2 LANTIC COLONIAL, S.A. INVOICE: 12020225 2
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 2 LANTIC COLONIAL, S.A. INVOICE: 12020225 2
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 2 LANTIC COLONIAL, S.A. INVOICE: 12020225 0
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 1 NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0996421NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0996421URBATEK CERAMICS S.A. INVOICE: 42020164 1 LANTIC COLONIAL, S.A. INVOICE: 12020225 2
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 2 LANTIC COLONIAL, S.A. INVOICE: 12020225 2
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 2 LANTIC COLONIAL, S.A. INVOICE: 12020225 2
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 2 LANTIC COLONIAL, S.A. INVOICE: 12020225 2
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 2 LANTIC COLONIAL, S.A. INVOICE: 12020225 0
MSKU0996421LANTIC COLONIAL, S.A. INVOICE: 12020225 1 NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0996421NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU09964216292 200 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAU3065 () 011WRegular Bill032020-03-18 / 2020-04-21
© 2024 import.report | Privacy Policy