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 CUSTOM HOUSE BROKER. Manifest records show a quanitity of 862 PKG with a total weight of 20327 Kilograms arrived on 2020-07-11 via the vessel MSC SILVIA to the port of Oakland, California. Cargo includes products identified as ceramic tiles 11 px (pallet) p.a. 6907210000.

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 CUSTOM HOUSE BROKER
181 S. FRANKLIN AVENUE
VALLEY STREAM NY 11581 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC SILVIA [PA]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty862 PKG
Manifest Weight20327 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9720457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-11
Container Cargo Description
Container #PiecesDescription
CARU9778017312CERAMIC TILES 11 PX (PALLET) P.A. 6907210000
CARU977801716LACQUERED WOOD FURNITURE D ISPLAY 1 PX (PALLE T) P.A. 9403603000
CARU97780174OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
CARU9778017PROMOTIONAL MATERIAL 1 BE (BUNDLE) SAMPLES P. A. 4911101000
CARU97780176PARTS OF FURNITURE (WOOD) 1 PX (PALLET) P.A. 9403903090
CARU9778017CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
CARU97780171FINISH PIECES 1 PX (PALLET) P.A. 6907400000
CARU97780172MIRRORS WITHOUT FRAMING P.A. 7009910090
CARU97780171FRAMED MIRRORS P.A. 7009920000
CARU977801721PALLETS WOOD OR SIMILAR PL ATFORMS P.A. 44152 09000
CARU9778017WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
CARU97780171CERAMIC TILES 1 BE (BUNDLE) P.A. 6907210000
CARU97780172CERAMIC TILES P.A. 6907230000
CARU977801714CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
CARU97780173CERAMIC TILES 7 PX (PALLET) P.A. 6907230000
CARU97780173TEMPERED GLASS P.A. 7007119000
CARU97780176WOODEN FURNITURE BATHROOM P.A. 9403609000
CARU9778017GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162
CARU9778017GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162
CARU9778017SAME GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162
CARU9778017GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162
CARU9778017GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162
CARU9778017SAME GAMA-DECOR, S.A. INVOICE: 920202162 SAME GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162 GAMA-DECOR, S.A. INVOICE: 920202162
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2098980 () 023ARegular Bill12020-06-12 / 2020-07-13
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