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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 766 PKG with a total weight of 21459 Kilograms arrived on 2020-06-07 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as mortar and concrete.

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

Contact Details: 9951310 [Telephone Number]
Shipper
BUTECH BUILDING TECHNOLOGY, S.A.
CTRA N-340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 536200 [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
VesselCMA CGM NABUCCO [CY]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty766 PKG
Manifest Weight21459 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-07
Container Cargo Description
Container #PiecesDescription
CSLU61943338MORTAR AND CONCRETE
CSLU61943334EPOTECH
CSLU61943335PVC PROFILES
CSLU61943334ALUMINIUM PROFILES
CSLU61943332MANSORY TOOLS ACCESSORIES
CSLU61943333CERAMIC TILES
CSLU6194333143CERAMIC TILES
CSLU61943332CERAMIC TILES
CSLU6194333BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201686 BUTECH BUILDING TECHNOLOGY, S. A.
CSLU6194333INVOICE: 720201686 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201686 BUTECH BUILDING
CSLU6194333TECHNOLOGY, S. A. INVOICE: 720201686 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CSLU6194333720201686 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201687 VENIS, S.A. INVOICE:
CSLU6194333320204159 VENIS, S.A. INVOICE: 320204159
CSLU6194333BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201686 BUTECH BUILDING TECHNOLOGY, S. A.
CSLU6194333INVOICE: 720201686 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201686 BUTECH BUILDING
CSLU6194333TECHNOLOGY, S. A. INVOICE: 720201686 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CSLU6194333720201686 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201687 VENIS, S.A. INVOICE:
CSLU6194333320204159 VENIS, S.A. INVOICE: 320204159
ContainerTariff Code [Harmonized]WeightValue
CSLU61943333824 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6264652110 () 0MR5PRegular Bill5917462020-06-01 / 2020-06-08
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