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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 833 BOX with a total weight of 19110 Kilograms arrived on 2020-06-10 via the vessel CMA CGM NABUCCO to the port of Norfolk, Virginia. 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
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [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 PortNorfolk, Virginia
Manifest Qty833 BOX
Manifest Weight19110 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-10
Container Cargo Description
Container #PiecesDescription
FCIU9534429352CERAMIC TILES
FCIU95344294WOODEN FURNITURE BATHROOM
FCIU95344294FURNITURE FITTINGS
FCIU95344293WOODEN KITCHEN FURNITURE
FCIU95344292WOOD CHAIRS
FCIU953442958MORTAR AND CONCRETE
FCIU95344294EPOTECH
FCIU95344291ACCESO HYGIENE TOILET OF I RON OR STEEL
FCIU95344294PROFILES NATURAL BRASS CHR OME
FCIU95344298ALUMINIUM PROFILES
FCIU95344291ALUMINIUM, THE OTHER
FCIU95344292CERAMIC TILES
FCIU95344293MANUF.REFRACTORY MATERIALS AGGLOMERATES
FCIU95344291MOSAICS VITREOUS
FCIU953442927PLATE COMPOSITE POLI DE AD DITTI
FCIU953442925ALBUMS FOR SAMPLES
FCIU9534429PROMOTIONAL MATERIAL
FCIU9534429PRINT ADVERTISING
FCIU95344291BATHROOM ACCESSORIES PLASTIC
FCIU95344292HEALTH ACCESSORIES BATHROOM
FCIU95344292MIRRORS WITHOUT FRAMING
FCIU95344293ACCESO HYGIENE TOILET OF I RON OR STEEL
FCIU953442972CERAMIC TILES
FCIU95344292OTHER MANUF IRON OR STEEL
FCIU9534429FAUCETS TAPS AND ACCESSORIES
FCIU95344299PARTS APPLIANCES SANITARIES
FCIU95344291MASSAGE APPARATUS
FCIU95344291METAL FURNITURE (OTHERS)
FCIU95344297CERAMIC TILES
FCIU95344296CERAMIC TILES;SAMPLES
FCIU95344295PLASTIC PIPE FITTINGS
FCIU95344291MARBLE, TRAVERTINE AND ALA BASTROS
FCIU953442911FREG. WASHBASINS INOD. CER AMIC
FCIU95344291METAL FURNITURE (OTHERS)
FCIU9534429INVOICE: 620203261 NOKEN DESIGN, S.A. INVOICE: 620203261
FCIU9534429INVOICE: 820202324 NOKEN DESIGN, S.A. INVOICE: 620203261 NOKEN DESIGN, S.A.
FCIU9534429INVOICE: 620203261 NOKEN DESIGN, S.A. INVOICE: 620203261 NOKEN DESIGN, S.A.
FCIU9534429INVOICE: 620203261 NOKEN DESIGN, S.A. INVOICE: 620203261 NOKEN DESIGN, S.A.
FCIU9534429INVOICE: 620203261 NOKEN DESIGN, S.A. INVOICE: 620203261 NOKEN DESIGN, S.A.
FCIU9534429URBATEK CERAMIC S S.A. INVOICE: 420202557 URBATEK CERAMIC S S.A. INVOICE: 420202558
FCIU9534429URBATEK CERAMIC S S.A. INVOICE: 420202558 URBATEK CERAMIC S S.A. INVOICE: 420202559
FCIU9534429URBATEK CERAMIC S S.A. INVOICE: 420902516 GAMA-DECOR, S.A. INVOICE: 920201966
FCIU9534429GAMA-DECOR, S.A. INVOICE: 920201966 GAMA-DECOR, S.A. INVOICE: 920201966
FCIU9534429GAMA-DECOR, S.A. INVOICE: 920201966 GAMA-DECOR, S.A. INVOICE: 920201966
FCIU9534429GAMA-DECOR, S.A. INVOICE: 920201967 GAMA-DECOR, S.A. INVOICE: 920201967
FCIU9534429GAMA-DECOR, S.A. INVOICE: 920201968 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
FCIU9534429720201672 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201672 BUTECH BUILDING TECHNOLOGY, S.
FCIU9534429A. INVOICE: 720201672 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201672
FCIU9534429BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201672 BUTECH BUILDING TECHNOLOGY, S. A.
FCIU9534429INVOICE: 720201672 KRION SOLID SUR FACE S.A. INVOICE: 820202323 KRION SOLID SUR FACE S.A.
FCIU9534429INVOICE: 820202323 KRION SOLID SUR FACE S.A. INVOICE: 820202324 KRION SOLID SUR FACE S.A.
FCIU9534429INVOICE: 820202324 KRION SOLID SUR FACE S.A. INVOICE: 820202324 KRION SOLID SUR FACE S.A.
FCIU9534429INVOICE: 620203261 NOKEN DESIGN, S.A. INVOICE: 620203261
FCIU9534429INVOICE: 820202324 NOKEN DESIGN, S.A. INVOICE: 620203261 NOKEN DESIGN, S.A.
FCIU9534429INVOICE: 620203261 NOKEN DESIGN, S.A. INVOICE: 620203261 NOKEN DESIGN, S.A.
FCIU9534429INVOICE: 620203261 NOKEN DESIGN, S.A. INVOICE: 620203261 NOKEN DESIGN, S.A.
FCIU9534429INVOICE: 620203261 NOKEN DESIGN, S.A. INVOICE: 620203261 NOKEN DESIGN, S.A.
FCIU9534429URBATEK CERAMIC S S.A. INVOICE: 420202557 URBATEK CERAMIC S S.A. INVOICE: 420202558
FCIU9534429URBATEK CERAMIC S S.A. INVOICE: 420202558 URBATEK CERAMIC S S.A. INVOICE: 420202559
FCIU9534429URBATEK CERAMIC S S.A. INVOICE: 420902516 GAMA-DECOR, S.A. INVOICE: 920201966
FCIU9534429GAMA-DECOR, S.A. INVOICE: 920201966 GAMA-DECOR, S.A. INVOICE: 920201966
FCIU9534429GAMA-DECOR, S.A. INVOICE: 920201966 GAMA-DECOR, S.A. INVOICE: 920201966
FCIU9534429GAMA-DECOR, S.A. INVOICE: 920201967 GAMA-DECOR, S.A. INVOICE: 920201967
FCIU9534429GAMA-DECOR, S.A. INVOICE: 920201968 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
FCIU9534429720201672 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201672 BUTECH BUILDING TECHNOLOGY, S.
FCIU9534429A. INVOICE: 720201672 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201672
FCIU9534429BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201672 BUTECH BUILDING TECHNOLOGY, S. A.
FCIU9534429INVOICE: 720201672 KRION SOLID SUR FACE S.A. INVOICE: 820202323 KRION SOLID SUR FACE S.A.
FCIU9534429INVOICE: 820202323 KRION SOLID SUR FACE S.A. INVOICE: 820202324 KRION SOLID SUR FACE S.A.
FCIU9534429INVOICE: 820202324 KRION SOLID SUR FACE S.A. INVOICE: 820202324 KRION SOLID SUR FACE S.A.
ContainerTariff Code [Harmonized]WeightValue
FCIU95344296721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6264662110 () 0MR5PRegular Bill5917462020-06-01 / 2020-06-11
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