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 C-AIR INTERNATIONAL, INC.. Manifest records show a quanitity of 435 PKG with a total weight of 11719 Kilograms arrived on 2020-05-30 via the vessel SEALAND MICHIGAN to the port of Houston, Texas. Cargo includes products identified as furniture fittings 3 be (bundle) 2 px (pallet ) p.a. 8302420090.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446 UNITED STATES

Shipper
BUTECH BUILDING TECHNOLOGY, S.A.
CTRA. VILA-REAL/ PUEBLA DE ARENOSO
VILA-REAL VC 12540 SPAIN

Notify Party
C-AIR INTERNATIONAL, INC.
5901 CENTURY BLVD SUITE 1400
LONG BEACH CA 90045 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEALAND MICHIGAN [HK]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty435 PKG
Manifest Weight11719 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9196864 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-30
Container Cargo Description
Container #PiecesDescription
TCLU586916632FURNITURE FITTINGS 3 BE (BUNDLE) 2 PX (PALLET ) P.A. 8302420090
TCLU5869166123CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
TCLU5869166211CERAMIC TILES 8 PX (PALLET) P.A. 6907210000
TCLU586916661WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) 4 PX ( PALLET) P.A. 9403401090
TCLU58691664WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000
TCLU58691664SHEETS 1 PX (PALLET) P.A. 7222409010
TCLU5869166GAMA-DECOR, S.A. INVOICE: 920201708 SAME GAMA-DECOR, S.A. INVOICE: 920201708 GAMA-DECOR, S.A. INVOICE: 920201708 GAMA-DECOR, S.A. INVOICE: 920201708 SAME GAMA-DECOR, S.A. INVOICE: 920201708 SAME
TCLU5869166GAMA-DECOR, S.A. INVOICE: 920201708
TCLU5869166GAMA-DECOR, S.A. INVOICE: 920201708 SAME GAMA-DECOR, S.A. INVOICE: 920201708 GAMA-DECOR, S.A. INVOICE: 920201708 GAMA-DECOR, S.A. INVOICE: 920201708 SAME GAMA-DECOR, S.A. INVOICE: 920201708 SAME
TCLU5869166GAMA-DECOR, S.A. INVOICE: 920201708
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2010746 () 018WRegular Bill12020-05-06 / 2020-06-01
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