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 1044 PCS with a total weight of 43511 Kilograms arrived on 2020-05-30 via the vessel CMA CGM TOSCA to the port of Savannah, Georgia. Cargo includes products identified as ceramic tiles 19 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
VesselCMA CGM TOSCA [FR]
Departure PortValencia,Spain
Landing PortSavannah, Georgia
Manifest Qty1044 PCS
Manifest Weight43511 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-30

Container Cargo Description
Container #PiecesDescription
GESU1115755522CERAMIC TILES 19 PX (PALLET) P.A. 6907210000 6907210000 (HS)
TRLU9656044522ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT CERAMIC TILES 19 PX (PALLET) P.A. 6907210000
GESU1115755PORCELANOSA, S.A. INVOICE: 220204294 DELIVERY PLACE: ATLANTA WEST CARPETS 1850 WESTFORK DR LITHIA SPRINGS, GEORGIA 30122 JIM TROUTMAN
GESU1115755407-406-0930
GESU1115755PORCELANOSA, S.A. INVOICE: 220204294 DELIVERY PLACE: ATLANTA WEST CARPETS 1850 WESTFORK DR LITHIA SPRINGS, GEORGIA 30122 JIM TROUTMAN
GESU1115755407-406-0930
TRLU9656044PORCELANOSA, S.A. INVOICE: 220204275
TRLU9656044PORCELANOSA, S.A. INVOICE: 220204275

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0604272 () 0MR5MRegular Bill12020-05-22 / 2020-06-01


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