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 1808 BOX with a total weight of 11901 Kilograms arrived on 2020-05-03 via the vessel SYNERGY ANTWERP to the port of Oakland, California. Cargo includes products identified as other appliances alu 6 px (pallet) p.a. 6907210000 putty cement and resin cem ent 1 px (pallet) p.a. 3214101000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY, NJ 07446 NEW JER
VSANTOS@PORCELANOSA 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
VesselSYNERGY ANTWERP [MH]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1808 BOX
Manifest Weight11901 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9443580 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-03
Container Cargo Description
Container #PiecesDescription
MSKU049106518OTHER APPLIANCES ALU 6 PX (PALLET) P.A. 6907210000 PUTTY CEMENT AND RESIN CEM ENT 1 PX (PALLET) P.A. 3214101000
MSKU0491065URBATEK CERAMICS S.A. INVOICE: 42020185 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 GAMA-DECOR, S.A. INVOICE: 92020149 5 GAMA-DECOR, S.A.
MSKU0491065INVOICE: 92020149 5 GAMA-DECOR, S.A. INVOICE: 92020149 5 GAMA-DECOR, S.A. INVOICE: 92020149 5
MSKU0491065GAMA-DECOR, S.A. INVOICE: 92020149 5 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0491065NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0491065NO MARKS NO MARKS
MSKU0491065URBATEK CERAMICS S.A. INVOICE: 42020185 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2
MSKU0491065BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020118 2 GAMA-DECOR, S.A. INVOICE: 92020149 5 GAMA-DECOR, S.A.
MSKU0491065INVOICE: 92020149 5 GAMA-DECOR, S.A. INVOICE: 92020149 5 GAMA-DECOR, S.A. INVOICE: 92020149 5
MSKU0491065GAMA-DECOR, S.A. INVOICE: 92020149 5 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0491065NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0491065NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU049106595 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAZM011 () 013WBRegular Bill4215842020-04-06 / 2020-05-14
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