Porcelanosa, 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 PORCELANOSA, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1811 PCS with a total weight of 47222 Kilograms arrived on 2020-05-04 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 127 boxes 3928 kgm ceramic tiles 3 on px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY, NJ 07446 NEW JERSEY
USA

Contact Details: PH:0013057157153 [Telephone Number]
Shipper
PORCELANOSA, S.A.
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 71 00 FX:964 50 71 21

Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . USA
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselVIENNA EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1811 PCS
Manifest Weight47222 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9450416 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-04
Container Cargo Description
Container #PiecesDescription
APZU35238061177FREIGHT COLLECT 127 BOXES 3928 KGM CERAMIC TILES 3 ON PX (PALLET) P.A. 6907210000 6907210000 (HS)
CMAU0027855634507 BOXES 17935 KGM CERAMIC TILES 14 ON PX (PALLET) P.A. 6907210000 6907210000 (HS) 127 BOXES
APZU3523806PORCELANOSA, S.A. INVOICE: 220203669 PORCELANOSA, S.A. INVOICE: 220203669 PORCELANOSA, S.A. INVOICE: 220904416 KRION SOLID SURFACE S.A.
APZU3523806INVOICE: 820201746 KRION SOLID SURFACE S.A. INVOICE: 820201747
APZU3523806PORCELANOSA, S.A. INVOICE: 220203669 PORCELANOSA, S.A. INVOICE: 220203669 PORCELANOSA, S.A. INVOICE: 220904416 KRION SOLID SURFACE S.A.
APZU3523806INVOICE: 820201746 KRION SOLID SURFACE S.A. INVOICE: 820201747
CMAU0027855PORCELANOSA, S.A. INVOICE: 220203667 PORCELANOSA, S.A. INVOICE: 220203667
CMAU0027855PORCELANOSA, S.A. INVOICE: 220203667 PORCELANOSA, S.A. INVOICE: 220203667
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0597853 () 0MR5CRegular Bill12020-04-28 / 2020-05-05
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