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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1043 BOX with a total weight of 15350 Kilograms arrived on 2020-05-31 via the vessel BREMEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.

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

Contact Details: 9951310 [Telephone Number]
Shipper
PORCELANOSA S.A.
CARRETERA NACIONAL 340 KM 56'2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507121 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346510 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselBREMEN EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1043 BOX
Manifest Weight15350 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9343728 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-31
Container Cargo Description
Container #PiecesDescription
CSNU758322914CERAMIC TILES
CSNU75832291SHOWER BATH AND TOILET BATHROOM
CSNU75832294FREG. WASHBASINS INOD. CERAMIC
CSNU75832291ACCESO HYGIEN BRASS TOILET
CSNU7583229124FAUCETS TAPS AND ACCESSORIES
CSNU758322923PARTS APPLIANCES SANITARIES
CSNU75832291MASSAGE APPARATUS
CSNU75832290PRINT ADVERTISING;SAMPLES
CSNU75832298PLATE COMPOSITE POLI DE ADDITTION
CSNU75832293MANUF.REFRACTORY MATERIALS AGGLOMERATES
CSNU75832295MOSAICS VITREOUS
CSNU75832296CERAMIC TILES
CSNU75832291EXHIBITORS
CSNU7583229429CERAMIC TILES
CSNU75832292FINISH PIECES
CSNU75832297ALUMINIUM PROFILES
CSNU75832291PROD. TREATMENT CLEANING SUFACES, COMPUNDS OF METAL
CSNU75832296PROFILES NATURAL BRASS CHROME
CSNU75832293ALUMINIUM PROFILES
CSNU75832294PROMOTIONAL MATERIAL
CSNU7583229PORCELANOSA, S.A. INVOICE: 220204594 PORCELANOSA, S.A. INVOICE: 220204594
CSNU7583229PORCELANOSA, S.A. INVOICE: 220204595 PORCELANOSA, S.A. INVOICE: 2209025508
CSNU7583229BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201615 BUTECH BUILDING TECHNOLOGY, S. A.
CSNU7583229INVOICE: 720201614 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201614 BUTECH BUILDING
CSNU7583229TECHNOLOGY, S. A. INVOICE: 720201614 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CSNU7583229720900859 NOKEN DESIGN, S.A. INVOICE: 620203174 NOKEN DESIGN, S.A. INVOICE:
CSNU7583229620203174 NOKEN DESIGN, S.A. INVOICE: 620203174 NOKEN DESIGN, S.A. INVOICE:
CSNU7583229620203174 NOKEN DESIGN, S.A. INVOICE: 620203174 NOKEN DESIGN, S.A. INVOICE:
CSNU7583229620203174 NOKEN DESIGN, S.A. INVOICE: 620901952 KRION SOLID SUR FACE S.A. INVOICE:
CSNU7583229820202211 KRION SOLID SUR FACE S.A. INVOICE: 820202211 KRION SOLID SUR FACE S.A. INVOICE:
CSNU7583229820202211 DISENOS Y PROYECTOS BEATRIZ INVOICE NO FC2005075
CSNU7583229PORCELANOSA, S.A. INVOICE: 220204594 PORCELANOSA, S.A. INVOICE: 220204594
CSNU7583229PORCELANOSA, S.A. INVOICE: 220204595 PORCELANOSA, S.A. INVOICE: 2209025508
CSNU7583229BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201615 BUTECH BUILDING TECHNOLOGY, S. A.
CSNU7583229INVOICE: 720201614 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201614 BUTECH BUILDING
CSNU7583229TECHNOLOGY, S. A. INVOICE: 720201614 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CSNU7583229720900859 NOKEN DESIGN, S.A. INVOICE: 620203174 NOKEN DESIGN, S.A. INVOICE:
CSNU7583229620203174 NOKEN DESIGN, S.A. INVOICE: 620203174 NOKEN DESIGN, S.A. INVOICE:
CSNU7583229620203174 NOKEN DESIGN, S.A. INVOICE: 620203174 NOKEN DESIGN, S.A. INVOICE:
CSNU7583229620203174 NOKEN DESIGN, S.A. INVOICE: 620901952 KRION SOLID SUR FACE S.A. INVOICE:
CSNU7583229820202211 KRION SOLID SUR FACE S.A. INVOICE: 820202211 KRION SOLID SUR FACE S.A. INVOICE:
CSNU7583229820202211 DISENOS Y PROYECTOS BEATRIZ INVOICE NO FC2005075
ContainerTariff Code [Harmonized]WeightValue
CSNU75832296721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6264094930 () 074WRegular Bill59182020-05-27 / 2020-06-01
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