Porven Ltd Container Import From Bill of Lading Record

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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 via Valencia,Spain. Manifest records show a quanitity of 697 PKG with a total weight of 12724 Kilograms arrived on 2020-06-12 via the vessel DIMITRA C to the port of Los Angeles, California. Cargo includes products identified as pallets wood or simi p.a. 3909509090 ceramic tiles 3 px (pallet) p.a. 6907210000 mansory tools accessories 1 be (bundle).

Cargo Details

Consignee

PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
07446 RAMSEY NEW JE NJ 07446 US

Shipper

Vessel and Port

Carrier Code	SUDU
Vessel	DIMITRA C [MT]
Departure Port	Valencia,Spain
Landing Port	Los Angeles, California
Manifest Qty	697 PKG
Manifest Weight	12724 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA ES
Conveyance ID	9250995 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-06-12

Container Cargo Description

Container #	Pieces	Description
MRKU2445832	697	PALLETS WOOD OR SIMI P.A. 3909509090 CERAMIC TILES 3 PX (PALLET) P.A. 6907210000 MANSORY TOOLS ACCESSORIES 1 BE (BUNDLE)

MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 5
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 6
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 6
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 7
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8 URBATEK CERAMICS S.A. INVOICE: 42020236 3
MRKU2445832		URBATEK CERAMICS S.A. INVOICE: 42020236 3 URBATEK CERAMICS S.A. INVOICE: 42020236 4
MRKU2445832		URBATEK CERAMICS S.A. INVOICE: 42090223 0 URBATEK CERAMICS S.A. INVOICE: 42090223 0
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 6
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 6 LANTIC COLONIAL, S.A. INVOICE: 12020328 6
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 6 LANTIC COLONIAL, S.A. INVOICE: 12020328 6
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 6 LANTIC COLONIAL, S.A. INVOICE: 12090224 0
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12090224 0 LANTIC COLONIAL, S.A. INVOICE: 12090224 0
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12090224 0 KRION SOLID SURFA CE S.A. INVOICE: 82020210 4
MRKU2445832		KRION SOLID SURFA CE S.A. INVOICE: 82020210 4 KRION SOLID SURFA CE S.A. INVOICE: 82020210 4
MRKU2445832		NOKEN DESIGN, S.A . INVOICE: 62020303 4 NOKEN DESIGN, S.A INVOICE: 62020303 4 NOKEN DESIGN, S.A
MRKU2445832		INVOICE: 62020303 4 NOKEN DESIGN, S.A INVOICE: 62020303 4 NOKEN DESIGN, S.A INVOICE: 62020303 4
MRKU2445832		NOKEN DESIGN, S.A INVOICE: 62020303 4 PALLETS VILLAFAME S, S.L. INVOICE: 373 NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 5
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 6
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 6
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 7
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8
MRKU2445832		BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020153 8 URBATEK CERAMICS S.A. INVOICE: 42020236 3
MRKU2445832		URBATEK CERAMICS S.A. INVOICE: 42020236 3 URBATEK CERAMICS S.A. INVOICE: 42020236 4
MRKU2445832		URBATEK CERAMICS S.A. INVOICE: 42090223 0 URBATEK CERAMICS S.A. INVOICE: 42090223 0
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 5
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 5 LANTIC COLONIAL, S.A. INVOICE: 12020328 6
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 6 LANTIC COLONIAL, S.A. INVOICE: 12020328 6
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 6 LANTIC COLONIAL, S.A. INVOICE: 12020328 6
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12020328 6 LANTIC COLONIAL, S.A. INVOICE: 12090224 0
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12090224 0 LANTIC COLONIAL, S.A. INVOICE: 12090224 0
MRKU2445832		LANTIC COLONIAL, S.A. INVOICE: 12090224 0 KRION SOLID SURFA CE S.A. INVOICE: 82020210 4
MRKU2445832		KRION SOLID SURFA CE S.A. INVOICE: 82020210 4 KRION SOLID SURFA CE S.A. INVOICE: 82020210 4
MRKU2445832		NOKEN DESIGN, S.A . INVOICE: 62020303 4 NOKEN DESIGN, S.A INVOICE: 62020303 4 NOKEN DESIGN, S.A
MRKU2445832		INVOICE: 62020303 4 NOKEN DESIGN, S.A INVOICE: 62020303 4 NOKEN DESIGN, S.A INVOICE: 62020303 4
MRKU2445832		NOKEN DESIGN, S.A INVOICE: 62020303 4 PALLETS VILLAFAME S, S.L. INVOICE: 373 NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2445832		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
MRKU2445832	4415	2538 Kilograms	7

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU70001ABDL012	()	019W	Regular Bill	4359	2020-05-20 / 2020-06-13