Butech Building Technology, 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 BUTECH BUILDING TECHNOLOGY, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1423 BOX with a total weight of 29959 Kilograms arrived on 2020-04-24 via the vessel CMA CGM NABUCCO to the port of Norfolk, Virginia. Cargo includes products identified as s t c stainless steel screws, the other dry.

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

Shipper
BUTECH BUILDING TECHNOLOGY, S.A.
.
CTRA VIVER A PTO. BURRIANA, KM 62 C
ASTELLON 12540 ES

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


Vessel and Port
Carrier CodeONEY
VesselCMA CGM NABUCCO [FR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1423 BOX
Manifest Weight29959 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-24
Container Cargo Description
Container #PiecesDescription
DRYU4132800139S T C STAINLESS STEEL SCREWS, THE OTHER DRY
DRYU4132800154S T C ALUMINIUM PROFILES 19 PX PALLET P A
DRYU413280016S T C MANSORY TOOLS ACCESSORIES 1 BE BUNDLE
DRYU41328002S T C CERAMIC TILES 5 PX PALLET P A 69072
TTNU4195465S T C PUTTY CEMENT AND RESIN CEMENT TTNU41
TTNU419546554S T C PLATES, PLATES, SHEETS AND STRIPPLASTI
TTNU4195465192S T C CLIP STEEL FIXER 1 PX PALLET P A 73
TTNU4195465242S T C STAINLESS STEEL SCREWS, THE OTHER P A
TTNU4195465126S T C ALUMINIUM, THE OTHER 13 PX PALLET P
TTNU41954652S T C CERAMIC TILES 5 PX PALLET P A 69072
DRYU4132800BUTECH BUILDING TECHNOLOGY, S A FOR SHIP ER S PURPOSES ONLY, WITHOUT PREJUDICE TO T E CARRIER S STANDARD TERMS, CONDITIONS, DEF NCES AND RIGHT OF LIMITATION INVOICE 72 201171 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201171 BUTECH BUILDING TECHNOLOGY, S A INVOICE
DRYU4132800720201171 VENIS, S A INVOICE 320202906
DRYU4132800BUTECH BUILDING TECHNOLOGY, S A FOR SHIP ER S PURPOSES ONLY, WITHOUT PREJUDICE TO T E CARRIER S STANDARD TERMS, CONDITIONS, DEF NCES AND RIGHT OF LIMITATION INVOICE 72 201171 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201171 BUTECH BUILDING TECHNOLOGY, S A INVOICE
DRYU4132800720201171 VENIS, S A INVOICE 320202906
TTNU4195465BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173
TTNU4195465BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173 VENIS, S A INVOICE 320202929
TTNU4195465BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173
TTNU4195465BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201173 VENIS, S A INVOICE 320202929
ContainerTariff Code [Harmonized]WeightValue
DRYU4132800731814 420 Kilograms 80
TTNU41954653214 206 Kilograms 41
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCA02325900 () 011WRegular Bill12020-04-03 / 2020-04-27
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