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 C-AIR CUSTOM HOUSE BROKER. Manifest records show a quanitity of 650 PKG with a total weight of 13879 Kilograms arrived on 2020-08-07 via the vessel MSC RANIA to the port of Oakland, California. Cargo includes products identified as ceramic tiles 12 px (pallet) p.a. 6907210000.
| Carrier Code | MEDU |
| Vessel | MSC RANIA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 650 PKG |
| Manifest Weight | 13879 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5119236 | 265 | CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 |
| MSCU5119236 | 2 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| MSCU5119236 | 2 | HINGES ANY OCCASSION P.A. 8302100090 |
| MSCU5119236 | 1 | SPRAY EQUIPMENT P.A. 8424897090 |
| MSCU5119236 | 32 | FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190 |
| MSCU5119236 | 11 | PARTS APPLIANCES SANITARIE S P.A. 8481900090 |
| MSCU5119236 | 4 | METAL FURNITURE (OTHERS) 1 PX (PALLET) P.A. 9 4032080 |
| MSCU5119236 | 9 | WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 |
| MSCU5119236 | 4 | LACQUERED WOOD FURNITURE D ISPLAY 1 PX (PALLE T) SAMPLES P.A. 9403603000 |
| MSCU5119236 | 4 | PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100 0 |
| MSCU5119236 | 25 | MORTAR AND CONCRETE P.A. 3824509000 |
| MSCU5119236 | 7 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
| MSCU5119236 | EPOTECH 1 PX (PALLET) P.A. 3907300090 | |
| MSCU5119236 | 5 | SILICONES P.A. 3910000090 |
| MSCU5119236 | 1 | SHEETS, STRIPS LAM. Y STRE CH POLYMERS 1 PX ( PALLET) P.A. 3920300090 |
| MSCU5119236 | 73 | PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000 |
| MSCU5119236 | 4 | ALUMINIUM PROFILES P.A. 7604299090 |
| MSCU5119236 | 2 | ARTICLES OF WOOD 1 PX (PALLET) P.A. 442199100 0 |
| MSCU5119236 | 1 | MANUF.REFRACTORY MATERIALS AGGLOMERATES P.A. 6815990090 |
| MSCU5119236 | 1 | OTHER MANUF IRON OR STEEL P.A. 7326199000 |
| MSCU5119236 | 1 | MOSAICS VITREOUS 1 PX (PALLET) P.A. 701690700 0 |
| MSCU5119236 | 3 | STONE MOSAICS ARDOSIA P.A. 68021000000 |
| MSCU5119236 | 15 | MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090 |
| MSCU5119236 | 26 | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 |
| MSCU5119236 | 15 | GLASS CUBES OR GIVEN P.A. 7016100000 |
| MSCU5119236 | 0 | CERAMIC TILES 3 PX (PALLET) SAMPLES P.A. 6907 230000 |
| MSCU5119236 | HEALTH ACCESSORIES BATHROO M P.A. 3922900000 | |
| MSCU5119236 | 17 | FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00 |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 | |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 | |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 | |
| MSCU5119236 | SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME | |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 | |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME | |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 | |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 | |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 | |
| MSCU5119236 | SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME | |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME KRION SOLID SURFACE S.A. INVOICE: 820202972 | |
| MSCU5119236 | KRION SOLID SURFACE S.A. INVOICE: 820202972 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV2144701 | () | 026A | Regular Bill | 1 | 2020-07-03 / 2020-08-08 |