Porcelanosa 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 PORCELANOSA S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 481 BOX with a total weight of 10136 Kilograms arrived on 2020-07-22 via the vessel CMA CGM NABUCCO to the port of Norfolk, Virginia. Cargo includes products identified as ceramic tiles.

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

Contact Details: 9951310 [Telephone Number]
Shipper
PORCELANOSA S.A.
CARRETERA NACIONAL 340 KM 56'2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507121 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346510 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCMA CGM NABUCCO [CY]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty481 BOX
Manifest Weight10136 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-22
Container Cargo Description
Container #PiecesDescription
TEMU770506676CERAMIC TILES
TEMU77050661SLATE OTHER THAN ROOFTOP S LATE
TEMU77050668CERAMIC TILES
TEMU7705066GLASS CUBES OR GIVEN
TEMU77050663ALUMINIUM, THE OTHER
TEMU77050666CERAMIC TILES
TEMU77050666CERAMIC TILES
TEMU77050664FINISH PIECES
TEMU770506631CERAMIC TILES
TEMU77050664CERAMIC TILES
TEMU77050661MULTI ASSEMBLED BOARDS
TEMU770506611MARBLE, TRAVERTINE AND ALA BASTROS
TEMU7705066SLATE ROOF AND FACADE
TEMU7705066PORCELANOSA, S.A. INVOICE: 220206125 PORCELANOSA, S.A. INVOICE: 220206125
TEMU7705066PORCELANOSA, S.A. INVOICE: 220206126 PORCELANOSA, S.A. INVOICE: 220206126
TEMU7705066URBATEK CERAMIC S S.A. INVOICE: 420203279 URBATEK CERAMIC S S.A. INVOICE: 420203279
TEMU7705066LANTIC COLONIAL , S.A. INVOICE: 120204639 LANTIC COLONIAL , S.A. INVOICE: 120204639
TEMU7705066LANTIC COLONIAL , S.A. INVOICE: 120204639 LANTIC COLONIAL , S.A. INVOICE: 120204639
TEMU7705066LANTIC COLONIAL , S.A. INVOICE: 120204639 LANTIC COLONIAL , S.A. INVOICE: 120204639
TEMU7705066LANTIC COLONIAL , S.A. INVOICE: 120204639
TEMU7705066PORCELANOSA, S.A. INVOICE: 220206125 PORCELANOSA, S.A. INVOICE: 220206125
TEMU7705066PORCELANOSA, S.A. INVOICE: 220206126 PORCELANOSA, S.A. INVOICE: 220206126
TEMU7705066URBATEK CERAMIC S S.A. INVOICE: 420203279 URBATEK CERAMIC S S.A. INVOICE: 420203279
TEMU7705066LANTIC COLONIAL , S.A. INVOICE: 120204639 LANTIC COLONIAL , S.A. INVOICE: 120204639
TEMU7705066LANTIC COLONIAL , S.A. INVOICE: 120204639 LANTIC COLONIAL , S.A. INVOICE: 120204639
TEMU7705066LANTIC COLONIAL , S.A. INVOICE: 120204639 LANTIC COLONIAL , S.A. INVOICE: 120204639
TEMU7705066LANTIC COLONIAL , S.A. INVOICE: 120204639
ContainerTariff Code [Harmonized]WeightValue
TEMU77050666721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6268268740 () 0MR61Regular Bill5912942020-07-15 / 2020-07-23
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