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 C-AIR INTL INC. Manifest records show a quanitity of 953 PKG with a total weight of 18214 Kilograms arrived on 2020-06-14 via the vessel MSC HEIDI to the port of Houston, Texas. Cargo includes products identified as adhesive p.a. 3506990000.

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

Shipper
PORCELANOSA, S.A.
CARRETERA NACIONAL, KM. 56,2
VILA-REAL VC 12540 SPAIN

Notify Party
C-AIR INTL INC
9841 AIRPORT BLVD, STE 1400
LOS ANGELES CA CA 90045-5428 UNITED



Vessel and Port
Carrier CodeMEDU
VesselMSC HEIDI [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty953 PKG
Manifest Weight18214 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9309473 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-14
Container Cargo Description
Container #PiecesDescription
BEAU42259969ADHESIVE P.A. 3506990000
BEAU4225996MULTI ASSEMBLED BOARDS 1 PX (PALLET) SAMPLES P.A. 441875
BEAU4225996183CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
BEAU42259963ALBUMS FOR SAMPLES 1 BE (BUNDLE) P.A. 4820500 000
BEAU42259961PARTS APPLIANCES SANITARIE S P.A. 8481900090
BEAU4225996353CERAMIC TILES 8 PX (PALLET) P.A. 6907230000
BEAU42259964LACQUERED WOOD FURNITURE D ISPLAY P.A. 940360 3000
BEAU42259960PRINT ADVERTISING 1 BE (BUNDLE) SAMPLES P.A. 4911109000
BEAU422599653CERAMIC TILES 2 PX (PALLET) P.A. 6907210000
BEAU4225996SLATE OTHER THAN ROOFTOP S LATE 1 PX (PALLET) P.A. 6803009000
BEAU42259962ACCESO HYGIEN BRASS TOILET P.A. 7418200090
BEAU42259962WOODEN FURNITURE BATHROOM P.A. 9403609000
BEAU4225996FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
BEAU42259964ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299 090
BEAU422599638PARTS OF FURNITURE (WOOD) 1 PX (PALLET) P.A. 9403903090
BEAU422599637FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
BEAU422599649STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 6802 1000000
BEAU42259969PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
BEAU42259964MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
BEAU422599626CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
BEAU42259964ALUMINIUM PROFILES 2 BE (BUNDLE) SAMPLES P.A. 7604299090
BEAU42259965FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
BEAU422599613CERAMIC TILES 1 PX (PALLET) P.A. 6907300000
BEAU422599612BOARDS OF MEDIUM DENSITY F IBER 1 PX (PALLET) P.A. 4411929000
BEAU42259962TEMPERED GLASS 1 BE (BUNDLE) P.A. 7007119000
BEAU4225996KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252
BEAU4225996SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252
BEAU4225996KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME
BEAU4225996KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME
BEAU4225996KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME
BEAU4225996KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252
BEAU4225996SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252
BEAU4225996KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME
BEAU4225996KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME
BEAU4225996KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME KRION SOLID SURFACE S.A. INVOICE: 820202252 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2054074 () 019ARegular Bill12020-05-22 / 2020-06-15
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