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 BROKERS, INC.. Manifest records show a quanitity of 828 BOX with a total weight of 21117 Kilograms arrived on 2020-07-31 via the vessel CMA CGM TOSCA 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
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [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 TOSCA [FR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty828 BOX
Manifest Weight21117 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-31
Container Cargo Description
Container #PiecesDescription
CSNU6447193656CERAMIC TILES
CSNU64471931PARTS OF FURNITURE (WOOD)
CSNU64471935SHEETS
CSNU644719336FURNITURE FITTINGS
CSNU644719348WOODEN KITCHEN FURNITURE
CSNU64471932OIL PAINTINGS AND VARNISH
CSNU64471931OTHER WOOD DOORS
CSNU64471931PROMOTIONAL MATERIAL
CSNU64471936FURNITURE FITTINGS
CSNU644719372WOODEN KITCHEN FURNITURE
CSNU6447193URBATEK CERAMICS S.A. INVOICE: 420203456 GAMA-DECOR, S.A. INVOICE: 920202605
CSNU6447193GAMA-DECOR, S.A. INVOICE: 920202605 GAMA-DECOR, S.A. INVOICE: 920202605
CSNU6447193GAMA-DECOR, S.A. INVOICE: 920202606 GAMA-DECOR, S.A. INVOICE: 920202606
CSNU6447193GAMA-DECOR, S.A. INVOICE: 920202606 GAMA-DECOR, S.A. INVOICE: 920202606
CSNU6447193GAMA-DECOR, S.A. INVOICE: 920202606 GAMA-DECOR, S.A. INVOICE: 920202606
CSNU6447193URBATEK CERAMICS S.A. INVOICE: 420203456 GAMA-DECOR, S.A. INVOICE: 920202605
CSNU6447193GAMA-DECOR, S.A. INVOICE: 920202605 GAMA-DECOR, S.A. INVOICE: 920202605
CSNU6447193GAMA-DECOR, S.A. INVOICE: 920202606 GAMA-DECOR, S.A. INVOICE: 920202606
CSNU6447193GAMA-DECOR, S.A. INVOICE: 920202606 GAMA-DECOR, S.A. INVOICE: 920202606
CSNU6447193GAMA-DECOR, S.A. INVOICE: 920202606 GAMA-DECOR, S.A. INVOICE: 920202606
ContainerTariff Code [Harmonized]WeightValue
CSNU64471936721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6269227370 () 0MR63Regular Bill59122020-07-20 / 2020-08-01
© 2024 import.report | Privacy Policy