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 INTL INC. Manifest records show a quanitity of 1047 PKG with a total weight of 17994 Kilograms arrived on 2020-07-04 via the vessel MSC VITTORIA to the port of Houston, Texas. Cargo includes products identified as spray equipment p.a. 8424897090.

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

Shipper
URBATEK CERAMICS, S.A.
CARRETERA NACIONAL 340, 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 VITTORIA [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1047 PKG
Manifest Weight17994 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-04
Container Cargo Description
Container #PiecesDescription
TCLU59157651SPRAY EQUIPMENT P.A. 8424897090
TCLU59157652ARTICLES OF WOOD 1 PX (PALLET) P.A. 442199100 0
TCLU59157655WOODEN KITCHEN FURNITURE 1 PX (PALLET) P.A. 9 403401090
TCLU591576522FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
TCLU59157654PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TCLU59157652PARTS APPLIANCES SANITARIE S P.A. 8481900090
TCLU59157651SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
TCLU591576515PLASTICS OF OFFICE ARTICLE S SAMPLES P.A. 392 6100000
TCLU59157656ADHESIVE P.A. 3506990000
TCLU59157652ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
TCLU59157654MANUF.REFRACTORY MATERIALS AGGLOMERATES 2 PX (PALLET) P.A. 6815990090
TCLU5915765MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
TCLU591576544EPOTECH 1 BE (BUNDLE) 1 PX (PALLET) P.A. 3907 300090
TCLU59157651ADHESIVE P.A. 3506990000
TCLU59157653MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
TCLU5915765225CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
TCLU59157656PLATE COMPOSITE POLI DE AD DITTION 2 PX (PALL ET) P.A. 3921906099
TCLU5915765425PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P. A. 4911101000
TCLU59157651ELECTRONIC PARTS WATER HEA TERS P.A. 85169000 99
TCLU591576511FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TCLU5915765247CERAMIC TILES 16 PX (PALLET) P.A. 6907210000
TCLU59157654PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 350 6100000
TCLU59157653FURNITURE FITTINGS P.A. 8302420090
TCLU59157651TEMPERED GLASS P.A. 7007119000
TCLU59157652WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861
TCLU5915765SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 SAME
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861
TCLU5915765SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 SAME
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME GAMA-DECOR, S.A. INVOICE: 920900861 GAMA-DECOR, S.A. INVOICE: 920900861 SAME
TCLU5915765GAMA-DECOR, S.A. INVOICE: 920900861 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2098733 () 023WRegular Bill12020-06-10 / 2020-07-06
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