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 929 PCS with a total weight of 22896 Kilograms arrived on 2020-05-24 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as p.a. 7009910090 7009910090 (hs) 1 package(s) 1 kgm acceso hygiene toilet of i ron or steel p.a. 7324900090 7324900090 (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
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty929 PCS
Manifest Weight22896 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-24
Container Cargo Description
Container #PiecesDescription
CMAU5020030P.A. 7009910090 7009910090 (HS) 1 PACKAGE(S) 1 KGM ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 7324900090 (HS)
CMAU5020030PORCELANOSA, S.A. INVOICE: 220203939 PORCELANOSA, S.A. INVOICE: 220203939 PORCELANOSA, S.A. INVOICE: 220203940 GAMA-DECOR, S.A. INVOICE: 920201660
CMAU5020030GAMA-DECOR, S.A. INVOICE: 920201660 GAMA-DECOR, S.A. INVOICE: 920201660 GAMA-DECOR, S.A. INVOICE: 920201660 GAMA-DECOR, S.A. INVOICE: 920201661
CMAU5020030GAMA-DECOR, S.A. INVOICE: 920201661 GAMA-DECOR, S.A. INVOICE: 920201661 GAMA-DECOR, S.A. INVOICE: 920201661 NOKEN DESIGN, S.A. INVOICE: 620202740
CMAU5020030NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740
CMAU5020030NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740
CMAU5020030NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740
CMAU5020030NOKEN DESIGN, S.A. INVOICE: 620202741 NOKEN DESIGN, S.A. INVOICE: 620202741 NOKEN DESIGN, S.A. INVOICE: 620202741
CMAU5020030PORCELANOSA, S.A. INVOICE: 220203939 PORCELANOSA, S.A. INVOICE: 220203939 PORCELANOSA, S.A. INVOICE: 220203940 GAMA-DECOR, S.A. INVOICE: 920201660
CMAU5020030GAMA-DECOR, S.A. INVOICE: 920201660 GAMA-DECOR, S.A. INVOICE: 920201660 GAMA-DECOR, S.A. INVOICE: 920201660 GAMA-DECOR, S.A. INVOICE: 920201661
CMAU5020030GAMA-DECOR, S.A. INVOICE: 920201661 GAMA-DECOR, S.A. INVOICE: 920201661 GAMA-DECOR, S.A. INVOICE: 920201661 NOKEN DESIGN, S.A. INVOICE: 620202740
CMAU5020030NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740
CMAU5020030NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740
CMAU5020030NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740 NOKEN DESIGN, S.A. INVOICE: 620202740
CMAU5020030NOKEN DESIGN, S.A. INVOICE: 620202741 NOKEN DESIGN, S.A. INVOICE: 620202741 NOKEN DESIGN, S.A. INVOICE: 620202741
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0601414 () 0MR5IRegular Bill12020-05-15 / 2020-05-25
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