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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1106 PCS with a total weight of 23416 Kilograms arrived on 2020-06-29 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 499 boxes 16165 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
PORCELANOSA, S.A.
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 71 00 FX:964 50 71 21

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
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1106 PCS
Manifest Weight23416 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-29
Container Cargo Description
Container #PiecesDescription
ECMU970383016ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 499 BOXES 16165 KGM CERAMIC TILES
ECMU9703830PORCELANOSA, S.A. INVOICE: 220205218 PORCELANOSA, S.A. INVOICE: 220205218 PORCELANOSA, S.A. INVOICE: 220205218 GAMA-DECOR, S.A. INVOICE: 920202121
ECMU9703830GAMA-DECOR, S.A. INVOICE: 920202121 GAMA-DECOR, S.A. INVOICE: 920202121 GAMA-DECOR, S.A. INVOICE: 920202121 GAMA-DECOR, S.A. INVOICE: 920202122
ECMU9703830GAMA-DECOR, S.A. INVOICE: 920202122 GAMA-DECOR, S.A. INVOICE: 920202122 GAMA-DECOR, S.A. INVOICE: 920202122 GAMA-DECOR, S.A. INVOICE: 920900839
ECMU9703830NOKEN DESIGN, S.A. INVOICE: 620203615 NOKEN DESIGN, S.A. INVOICE: 620203615 NOKEN DESIGN, S.A. INVOICE: 620203615 NOKEN DESIGN, S.A. INVOICE: 620203615
ECMU9703830NOKEN DESIGN, S.A. INVOICE: 620203615 NOKEN DESIGN, S.A. INVOICE: 620203616 NOKEN DESIGN, S.A. INVOICE: 620902236
ECMU9703830PORCELANOSA, S.A. INVOICE: 220205218 PORCELANOSA, S.A. INVOICE: 220205218 PORCELANOSA, S.A. INVOICE: 220205218 GAMA-DECOR, S.A. INVOICE: 920202121
ECMU9703830GAMA-DECOR, S.A. INVOICE: 920202121 GAMA-DECOR, S.A. INVOICE: 920202121 GAMA-DECOR, S.A. INVOICE: 920202121 GAMA-DECOR, S.A. INVOICE: 920202122
ECMU9703830GAMA-DECOR, S.A. INVOICE: 920202122 GAMA-DECOR, S.A. INVOICE: 920202122 GAMA-DECOR, S.A. INVOICE: 920202122 GAMA-DECOR, S.A. INVOICE: 920900839
ECMU9703830NOKEN DESIGN, S.A. INVOICE: 620203615 NOKEN DESIGN, S.A. INVOICE: 620203615 NOKEN DESIGN, S.A. INVOICE: 620203615 NOKEN DESIGN, S.A. INVOICE: 620203615
ECMU9703830NOKEN DESIGN, S.A. INVOICE: 620203615 NOKEN DESIGN, S.A. INVOICE: 620203616 NOKEN DESIGN, S.A. INVOICE: 620902236
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0611505 () 0MR5URegular Bill12020-06-23 / 2020-06-30
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