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 910 BOX with a total weight of 21247 Kilograms arrived on 2020-05-31 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as glass cubes or given 9 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907210000 ceramic tiles.

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
VesselROTTERDAM EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty910 BOX
Manifest Weight21247 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193317 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-31
Container Cargo Description
Container #PiecesDescription
MRKU32791309GLASS CUBES OR GIVEN 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES
MRKU3279130URBATEK CERAMICS S.A. INVOICE: 42020212 5 VENIS, S.A. INVOICE: 32020341 7 VENIS, S.A.
MRKU3279130INVOICE: 32020341 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020135 5 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU3279130INVOICE: 72020135 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020135 5 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU3279130INVOICE: 72020135 6 LANTIC COLONIAL, S.A. INVOICE: 12020292 3 LANTIC COLONIAL, S.A.
MRKU3279130INVOICE: 12020292 3 LANTIC COLONIAL, S.A. INVOICE: 12020292 3 NO MARKS NO MARKS
MRKU3279130NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3279130URBATEK CERAMICS S.A. INVOICE: 42020212 5 VENIS, S.A. INVOICE: 32020341 7 VENIS, S.A.
MRKU3279130INVOICE: 32020341 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020135 5 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU3279130INVOICE: 72020135 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020135 5 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU3279130INVOICE: 72020135 6 LANTIC COLONIAL, S.A. INVOICE: 12020292 3 LANTIC COLONIAL, S.A.
MRKU3279130INVOICE: 12020292 3 LANTIC COLONIAL, S.A. INVOICE: 12020292 3 NO MARKS NO MARKS
MRKU3279130NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU327913016 156 Kilograms 31
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AB5L006 () 017WRegular Bill4286692020-04-27 / 2020-06-01
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