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 INTERNATIONAL, INC.. Manifest records show a quanitity of 1048 PCS with a total weight of 24379 Kilograms arrived on 2020-06-08 via the vessel KATHERINE to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 880 boxes 18666 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:214 3772327

Contact Details: BFAULKNER PORCELANOSA-USA.COM [Telephone Number]
Shipper
URBATEK CERAMICS S.A.
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 52 52 00 FX:964 52 79 39

Notify Party
C-AIR INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD SUITE 1400
90003 LOS ANGELES, CA . USA
PH:(310)348-3777 FX:(310) 216-9525


Contact Details: TERESA CAIRLA.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselKATHERINE [MH]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1048 PCS
Manifest Weight24379 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9641235 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-08
Container Cargo Description
Container #PiecesDescription
APHU649981948ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 880 BOXES 18666 KGM CERAMIC TILES
APHU6499819URBATEK CERAMICS S.A. INVOICE: 420202362 URBATEK CERAMICS S.A. INVOICE: 420902229 GAMA-DECOR, S.A. INVOICE: 920201814
APHU6499819GAMA-DECOR, S.A. INVOICE: 920201814 GAMA-DECOR, S.A. INVOICE: 920201814 GAMA-DECOR, S.A. INVOICE: 920201814 GAMA-DECOR, S.A. INVOICE: 920201814
APHU6499819GAMA-DECOR, S.A. INVOICE: 920201814 GAMA-DECOR, S.A. INVOICE: 920201815 GAMA-DECOR, S.A. INVOICE: 920201815 GAMA-DECOR, S.A. INVOICE: 920201815
APHU6499819GAMA-DECOR, S.A. INVOICE: 920201815 GAMA-DECOR, S.A. INVOICE: 920201816 GAMA-DECOR, S.A. INVOICE: 920201816 PALLETS VILLAFAMES, S.L.
APHU6499819INVOICE: 375
APHU6499819URBATEK CERAMICS S.A. INVOICE: 420202362 URBATEK CERAMICS S.A. INVOICE: 420902229 GAMA-DECOR, S.A. INVOICE: 920201814
APHU6499819GAMA-DECOR, S.A. INVOICE: 920201814 GAMA-DECOR, S.A. INVOICE: 920201814 GAMA-DECOR, S.A. INVOICE: 920201814 GAMA-DECOR, S.A. INVOICE: 920201814
APHU6499819GAMA-DECOR, S.A. INVOICE: 920201814 GAMA-DECOR, S.A. INVOICE: 920201815 GAMA-DECOR, S.A. INVOICE: 920201815 GAMA-DECOR, S.A. INVOICE: 920201815
APHU6499819GAMA-DECOR, S.A. INVOICE: 920201815 GAMA-DECOR, S.A. INVOICE: 920201816 GAMA-DECOR, S.A. INVOICE: 920201816 PALLETS VILLAFAMES, S.L.
APHU6499819INVOICE: 375
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0605030 () 0DV62Regular Bill12020-06-01 / 2020-06-09
© 2024 import.report | Privacy Policy