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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 915 BOX with a total weight of 20143 Kilograms arrived on 2020-07-02 via the vessel CHICAGO EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as ceramic tiles.

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

Contact Details: 9951310 [Telephone Number]
Shipper
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346510 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty915 BOX
Manifest Weight20143 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-02
Container Cargo Description
Container #PiecesDescription
FCIU99416403CERAMIC TILES
FCIU99416401HEALTH ACCESSORIES BATHROOM
FCIU99416402FREG. WASHBASINS INOD. CERAMIC
FCIU99416401TEMPERED GLASS
FCIU99416403MIRRORS WITHOUT FRAMING
FCIU99416401ACCESO HYGIENE TOILET OF IRON OR STEEL
FCIU99416401ARTICLES OF IRON OR STELL ESTAM
FCIU994164012ACCESO HYGIEN BRASS TOILET
FCIU99416401SPRAY EQUIPMENT
FCIU994164042FAUCETS TAPS AND ACCESSORIES
FCIU99416409PARTS APPLIANCES SANITARIES
FCIU99416402CERAMIC TILES
FCIU99416401ELECTRONIC PARTS WATER HEATERS
FCIU99416404MASSAGE APPARATUS
FCIU99416402METAL FURNITURE (OTHERS)
FCIU99416401WOODEN FURNITURE BATHROOM
FCIU99416405CERAMIC TILES
FCIU994164094CERAMIC TILES
FCIU9941640159CERAMIC TILES
FCIU9941640195CERAMIC TILES
FCIU994164022CERAMIC TILES
FCIU99416406SHOWER BATH AND TOILET BAT HROOM
FCIU99416401BATHROOM ACCESSORIES PLASTIC
FCIU9941640URBATEK CERAMIC S S.A. INVOICE: 420202921 URBATEK CERAMIC S S.A. INVOICE: 420202921
FCIU9941640URBATEK CERAMIC S S.A. INVOICE: 420202922 URBATEK CERAMIC S S.A. INVOICE: 420902972
FCIU9941640PORCELANOSA, S.A. INVOICE: 220205469 PORCELANOSA, S.A. INVOICE: 220205469
FCIU9941640PORCELANOSA, S.A. INVOICE: 220906893 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640URBATEK CERAMIC S S.A. INVOICE: 420202921 URBATEK CERAMIC S S.A. INVOICE: 420202921
FCIU9941640URBATEK CERAMIC S S.A. INVOICE: 420202922 URBATEK CERAMIC S S.A. INVOICE: 420902972
FCIU9941640PORCELANOSA, S.A. INVOICE: 220205469 PORCELANOSA, S.A. INVOICE: 220205469
FCIU9941640PORCELANOSA, S.A. INVOICE: 220906893 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834 NOKEN DESIGN, S.A. INVOICE: 620203834
FCIU9941640NOKEN DESIGN, S.A. INVOICE: 620203834
ContainerTariff Code [Harmonized]WeightValue
FCIU99416406721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6266538510 () 091WRegular Bill5915252020-06-23 / 2020-07-03
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