Lantic Colonial, 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 LANTIC COLONIAL, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 3317 PCS with a total weight of 22929 Kilograms arrived on 2020-07-19 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 129 boxes 2502 kgm vinilico (vinyl).

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
LANTIC COLONIAL, S.A.
CTRA NACIONAL, 340 KM 54
12540 VILLARREAL CASTELLON SPAIN
PH:964 53 45 45 FX:964 52 71 30

Contact Details: ANTICCOLONIAL ANTICCOLONIAL.COM [Telephone Number]
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
VesselCMA CGM NABUCCO [CY]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3317 PCS
Manifest Weight22929 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-19
Container Cargo Description
Container #PiecesDescription
GESU61010973317ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 129 BOXES 2502 KGM VINILICO (VINYL)
GESU6101097LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A.
GESU6101097INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL,
GESU6101097S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778
GESU6101097LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120903392 LANTIC COLONIAL, S.A.
GESU6101097INVOICE: 120903392 LANTIC COLONIAL, S.A. INVOICE: 120903392 LANTIC COLONIAL, S.A. INVOICE: 120903393 LANTIC COLONIAL,
GESU6101097S.A. INVOICE: 120903393 LANTIC COLONIAL, S.A. INVOICE: 120903393 LANTIC COLONIAL, S.A. INVOICE: 120903393
GESU6101097LANTIC COLONIAL, S.A. INVOICE: 120903393 LANTIC COLONIAL, S.A. INVOICE: 120903393 KRION SOLID SURFACE S.A.
GESU6101097INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820203145 KRION SOLID SURFACE
GESU6101097S.A. INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820203145
GESU6101097KRION SOLID SURFACE S.A. INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820901543
GESU6101097LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A.
GESU6101097INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL,
GESU6101097S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120204778
GESU6101097LANTIC COLONIAL, S.A. INVOICE: 120204778 LANTIC COLONIAL, S.A. INVOICE: 120903392 LANTIC COLONIAL, S.A.
GESU6101097INVOICE: 120903392 LANTIC COLONIAL, S.A. INVOICE: 120903392 LANTIC COLONIAL, S.A. INVOICE: 120903393 LANTIC COLONIAL,
GESU6101097S.A. INVOICE: 120903393 LANTIC COLONIAL, S.A. INVOICE: 120903393 LANTIC COLONIAL, S.A. INVOICE: 120903393
GESU6101097LANTIC COLONIAL, S.A. INVOICE: 120903393 LANTIC COLONIAL, S.A. INVOICE: 120903393 KRION SOLID SURFACE S.A.
GESU6101097INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820203145 KRION SOLID SURFACE
GESU6101097S.A. INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820203145
GESU6101097KRION SOLID SURFACE S.A. INVOICE: 820203145 KRION SOLID SURFACE S.A. INVOICE: 820901543
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0618825 () 0MR62Regular Bill12020-07-13 / 2020-07-20
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