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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1273 PCS with a total weight of 41943 Kilograms arrived on 2020-06-13 via the vessel CMA CGM NABUCCO to the port of Savannah, Georgia. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect ceramic tiles on 21 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:0013057157153

Contact Details: FROBLES 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 CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . USA
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM NABUCCO [CY]
Departure PortValencia,Spain
Landing PortSavannah, Georgia
Manifest Qty1273 PCS
Manifest Weight41943 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-13
Container Cargo Description
Container #PiecesDescription
TCKU2960320672ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT CERAMIC TILES ON 21 PX (PALLET) P.A. 6907210000
TRHU18092411197 BOXES 5540 KGM CERAMIC TILES ON 6 PX (PALLET) P.A. 6907210000 6907210000 (HS) 1 BOXES
TCKU2960320URBATEK CERAMICS S.A. INVOICE: 420202503
TCKU2960320URBATEK CERAMICS S.A. INVOICE: 420202503
TRHU1809241URBATEK CERAMICS S.A. INVOICE: 420202499 URBATEK CERAMICS S.A. INVOICE: 420202499 PORCELANOSA, S.A. INVOICE: 220204682
TRHU1809241VENIS, S.A. INVOICE: 320204044 DELIVERY PLACE: GARMON AND COMPANY 2120 GATEWAY BLVD. CHARLOTTE, NC 28208 CONTACTS: TIFFANY PATHEAL, PETER
TRHU1809241DINEEN TEL: 704-331-0886
TRHU1809241URBATEK CERAMICS S.A. INVOICE: 420202499 URBATEK CERAMICS S.A. INVOICE: 420202499 PORCELANOSA, S.A. INVOICE: 220204682
TRHU1809241VENIS, S.A. INVOICE: 320204044 DELIVERY PLACE: GARMON AND COMPANY 2120 GATEWAY BLVD. CHARLOTTE, NC 28208 CONTACTS: TIFFANY PATHEAL, PETER
TRHU1809241DINEEN TEL: 704-331-0886
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0607619 () 0MR5QRegular Bill12020-06-05 / 2020-06-15
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