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 C-AIR INTL INC. Manifest records show a quanitity of 862 BOX with a total weight of 19640 Kilograms arrived on 2020-07-28 via the vessel NAVARINO to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 5 px (pallet) p.a. 6907210000.

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

Shipper
PORCELANOSA, S.A.
CARRETERA NACIONAL, KM. 56,2
VILA-REAL VC 12540 SPAIN

Notify Party
C-AIR INTL INC
9841 AIRPORT BLVD, STE 1400
LOS ANGELES CA CA 90045-5428 UNITED



Vessel and Port
Carrier CodeMEDU
VesselNAVARINO [HK]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty862 BOX
Manifest Weight19640 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9400289 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-28

Container Cargo Description
Container #PiecesDescription
XINU8148850213CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
XINU814885052CERAMIC TILES 2 PX (PALLET) P.A. 6907220000
XINU8148850167CERAMIC TILES 3 PX (PALLET) P.A. 6907230000
XINU814885018FINISH PIECES 2 PX (PALLET) P.A. 6907400000
XINU81488501CERAMIC TILES 11 PX (PALLET) P.A. 6907210000
XINU814885045CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
XINU8148850166CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 210000
XINU8148850URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 SAME
XINU8148850URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2166282 () 025ARegular Bill12020-07-03 / 2020-07-29


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