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 BROKER, INC.. Manifest records show a quanitity of 1020 PCS with a total weight of 23477 Kilograms arrived on 2020-07-12 via the vessel BREMEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid 230 boxes 8823 kgm ceramic tiles 12 px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:(201) 995-1310

Contact Details: SLEWIS 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
ATLANTIC CUSTOMS BROKER, INC.
154 STATE ST. NORTH HAVEN
06473 CT . USA
PH:203 234-6510 FX:203 234-6520


Contact Details: KTRAVERSANO ATLANTICCHB.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBREMEN EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1020 PCS
Manifest Weight23477 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9343728 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-12
Container Cargo Description
Container #PiecesDescription
TCNU2399071FREIGHT PREPAID 230 BOXES 8823 KGM CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 6907210000 (HS)
TCNU2399071URBATEK CERAMICS S.A. INVOICE: 420203180 URBATEK CERAMICS S.A. INVOICE: 420203180 URBATEK CERAMICS S.A.
TCNU2399071INVOICE: 420203181 URBATEK CERAMICS S.A. INVOICE: 420903364 URBATEK CERAMICS S.A. INVOICE: 420903365 BUTECH BUILDING
TCNU2399071TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097
TCNU2399071BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A.
TCNU2399071INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202098 LANTIC COLONIAL,
TCNU2399071S.A. INVOICE: 120204491 LANTIC COLONIAL, S.A. INVOICE: 120204491 LANTIC COLONIAL, S.A. INVOICE: 120204491
TCNU2399071LANTIC COLONIAL, S.A. INVOICE: 120204491 LANTIC COLONIAL, S.A. INVOICE: 120204491 LANTIC COLONIAL, S.A.
TCNU2399071INVOICE: 120204491 LANTIC COLONIAL, S.A. INVOICE: 120903219
TCNU2399071URBATEK CERAMICS S.A. INVOICE: 420203180 URBATEK CERAMICS S.A. INVOICE: 420203180 URBATEK CERAMICS S.A.
TCNU2399071INVOICE: 420203181 URBATEK CERAMICS S.A. INVOICE: 420903364 URBATEK CERAMICS S.A. INVOICE: 420903365 BUTECH BUILDING
TCNU2399071TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097
TCNU2399071BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A.
TCNU2399071INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202097 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202098 LANTIC COLONIAL,
TCNU2399071S.A. INVOICE: 120204491 LANTIC COLONIAL, S.A. INVOICE: 120204491 LANTIC COLONIAL, S.A. INVOICE: 120204491
TCNU2399071LANTIC COLONIAL, S.A. INVOICE: 120204491 LANTIC COLONIAL, S.A. INVOICE: 120204491 LANTIC COLONIAL, S.A.
TCNU2399071INVOICE: 120204491 LANTIC COLONIAL, S.A. INVOICE: 120903219
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0617022 () 0MR60Regular Bill12020-07-07 / 2020-07-13
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