→ 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 1177 BOX with a total weight of 20661 Kilograms arrived on 2020-04-24 via the vessel KOBE EXPRESS to the port of Long Beach, California. Cargo includes products identified as wooden furniture bat 2 px (pallet) p.a. 3918101090 boards of medium density f iber 1 px (pallet) p.a. 4411929000.

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 Qty1177 BOX
Manifest Weight20661 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
MRKU35288651177WOODEN FURNITURE BAT 2 PX (PALLET) P.A. 3918101090 BOARDS OF MEDIUM DENSITY F IBER 1 PX (PALLET) P.A. 4411929000
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12020238 3
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12020238 3
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12020238 3
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12020238 3
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12090170 2
MRKU3528865URBATEK CERAMICS S.A. INVOICE: 42020173 3 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3528865NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3528865NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12020238 3
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12020238 3
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12020238 3
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12020238 3
MRKU3528865LANTIC COLONIAL, S.A. INVOICE: 12020238 3 LANTIC COLONIAL, S.A. INVOICE: 12090170 2
MRKU3528865URBATEK CERAMICS S.A. INVOICE: 42020173 3 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NOKEN DESIGN, S.A . INVOICE: 62020232 4
MRKU3528865NOKEN DESIGN, S.A . INVOICE: 62020232 4 NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3528865NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3528865NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU352886593 62 Kilograms 12
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAV9051 () 012WRegular Bill4124652020-03-25 / 2020-04-25
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