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 1862 PCS with a total weight of 25047 Kilograms arrived on 2020-06-15 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 368 boxes 15364 kgm ceramic tiles.

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 PortMiami, Florida
Manifest Qty1862 PCS
Manifest Weight25047 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-15
Container Cargo Description
Container #PiecesDescription
FCIU93184141862ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 368 BOXES 15364 KGM CERAMIC TILES
FCIU9318414URBATEK CERAMICS S.A. INVOICE: 420202486 URBATEK CERAMICS S.A. INVOICE: 420202487 URBATEK CERAMICS S.A.
FCIU9318414INVOICE: 420902403 URBATEK CERAMICS S.A. INVOICE: 420902404 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL,
FCIU9318414S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492
FCIU9318414LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A.
FCIU9318414INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL,
FCIU9318414S.A. INVOICE: 120203493 LANTIC COLONIAL, S.A. INVOICE: 120203494 LANTIC COLONIAL, S.A. INVOICE: 120902391
FCIU9318414LANTIC COLONIAL, S.A. INVOICE: 120902391 LANTIC COLONIAL, S.A. INVOICE: 120902391 LANTIC COLONIAL, S.A.
FCIU9318414INVOICE: 120902391 LANTIC COLONIAL, S.A. INVOICE: 120902392
FCIU9318414URBATEK CERAMICS S.A. INVOICE: 420202486 URBATEK CERAMICS S.A. INVOICE: 420202487 URBATEK CERAMICS S.A.
FCIU9318414INVOICE: 420902403 URBATEK CERAMICS S.A. INVOICE: 420902404 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL,
FCIU9318414S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492
FCIU9318414LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A.
FCIU9318414INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL, S.A. INVOICE: 120203492 LANTIC COLONIAL,
FCIU9318414S.A. INVOICE: 120203493 LANTIC COLONIAL, S.A. INVOICE: 120203494 LANTIC COLONIAL, S.A. INVOICE: 120902391
FCIU9318414LANTIC COLONIAL, S.A. INVOICE: 120902391 LANTIC COLONIAL, S.A. INVOICE: 120902391 LANTIC COLONIAL, S.A.
FCIU9318414INVOICE: 120902391 LANTIC COLONIAL, S.A. INVOICE: 120902392
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0606975 () 0MR5QRegular Bill12020-06-09 / 2020-06-16
© 2024 import.report | Privacy Policy