→ 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 1008 BOX with a total weight of 20534 Kilograms arrived on 2020-04-24 via the vessel KOBE EXPRESS to the port of Long Beach, California. Cargo includes products identified as aluminium profiles 11 px (pallet) p.a. 6907210000 ceramic tiles 4 px (pallet) p.a. 6907210000 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
VesselKOBE EXPRESS [BM]
Departure PortValencia,Spain
Landing PortLong Beach, California
Manifest Qty1008 BOX
Manifest Weight20534 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143544 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-24
Container Cargo Description
Container #PiecesDescription
SUDU561018108ALUMINIUM PROFILES 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES
SUDU5610181URBATEK CERAMICS S.A. INVOICE: 42020174 2 URBATEK CERAMICS S.A. INVOICE: 42020174 3
SUDU5610181URBATEK CERAMICS S.A. INVOICE: 42020174 4 URBATEK CERAMICS S.A. INVOICE: 42090172 4
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 0 LANTIC COLONIAL, S.A. INVOICE: 12020239 0
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 0 LANTIC COLONIAL, S.A. INVOICE: 12020239 0
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 0 LANTIC COLONIAL, S.A. INVOICE: 12020239 0
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 0 LANTIC COLONIAL, S.A. INVOICE: 12020239 1
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9
SUDU5610181BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9
SUDU5610181BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9
SUDU5610181BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020112 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020112 0
SUDU5610181NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5610181NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5610181NO MARKS NO MARKS NO MARKS
SUDU5610181URBATEK CERAMICS S.A. INVOICE: 42020174 2 URBATEK CERAMICS S.A. INVOICE: 42020174 3
SUDU5610181URBATEK CERAMICS S.A. INVOICE: 42020174 4 URBATEK CERAMICS S.A. INVOICE: 42090172 4
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 0 LANTIC COLONIAL, S.A. INVOICE: 12020239 0
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 0 LANTIC COLONIAL, S.A. INVOICE: 12020239 0
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 0 LANTIC COLONIAL, S.A. INVOICE: 12020239 0
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 0 LANTIC COLONIAL, S.A. INVOICE: 12020239 1
SUDU5610181LANTIC COLONIAL, S.A. INVOICE: 12020239 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9
SUDU5610181BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9
SUDU5610181BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020111 9
SUDU5610181BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020112 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020112 0
SUDU5610181NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5610181NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5610181NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU56101817429 4 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAV9042 () 012WRegular Bill4124652020-03-25 / 2020-04-25
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