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 INTERNATIONAL, INC.. Manifest records show a quanitity of 817 PCS with a total weight of 23342 Kilograms arrived on 2020-07-12 via the vessel ALEXIS to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 332 boxes 11398 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:214 3772327

Contact Details: BFAULKNER 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 INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD SUITE 1400
90003 LOS ANGELES, CA . USA
PH:(310)348-3777 FX:(310) 216-9525


Contact Details: TERESA CAIRLA.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselALEXIS [MH]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty817 PCS
Manifest Weight23342 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9686900 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-12
Container Cargo Description
Container #PiecesDescription
TCNU5431475817ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 332 BOXES 11398 KGM CERAMIC TILES
TCNU5431475URBATEK CERAMICS S.A. INVOICE: 420202993 URBATEK CERAMICS S.A. INVOICE: 420903055 VENIS, S.A. INVOICE: 320204783
TCNU5431475VENIS, S.A. INVOICE: 320204783 VENIS, S.A. INVOICE: 320906114 KRION SOLID SURFACE S.A. INVOICE: 820202795 KRION SOLID SURFACE
TCNU5431475S.A. INVOICE: 820202795 KRION SOLID SURFACE S.A. INVOICE: 820202795 KRION SOLID SURFACE S.A. INVOICE: 820202795
TCNU5431475BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201983 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201983 BUTECH BUILDING TECHNOLOGY, S.A.
TCNU5431475INVOICE: 720201983 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201983 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201983 BUTECH BUILDING
TCNU5431475TECHNOLOGY, S.A. INVOICE: 720201983 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919
TCNU5431475NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919
TCNU5431475NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919
TCNU5431475URBATEK CERAMICS S.A. INVOICE: 420202993 URBATEK CERAMICS S.A. INVOICE: 420903055 VENIS, S.A. INVOICE: 320204783
TCNU5431475VENIS, S.A. INVOICE: 320204783 VENIS, S.A. INVOICE: 320906114 KRION SOLID SURFACE S.A. INVOICE: 820202795 KRION SOLID SURFACE
TCNU5431475S.A. INVOICE: 820202795 KRION SOLID SURFACE S.A. INVOICE: 820202795 KRION SOLID SURFACE S.A. INVOICE: 820202795
TCNU5431475BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201983 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201983 BUTECH BUILDING TECHNOLOGY, S.A.
TCNU5431475INVOICE: 720201983 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201983 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201983 BUTECH BUILDING
TCNU5431475TECHNOLOGY, S.A. INVOICE: 720201983 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919
TCNU5431475NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919
TCNU5431475NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919 NOKEN DESIGN, S.A. INVOICE: 620203919
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0613682 () 0DV6CRegular Bill12020-07-07 / 2020-07-13
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