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 BROKER, INC.. Manifest records show a quanitity of 1562 PCS with a total weight of 45771 Kilograms arrived on 2020-08-10 via the vessel OOCL EUROPE 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 152 boxes 5313 kgm ceramic tiles 5 px (pallet).

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
PORCELANOSA, S.A.
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 71 00 FX:964 50 71 21

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
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1562 PCS
Manifest Weight45771 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-10
Container Cargo Description
Container #PiecesDescription
BMOU42754562ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 152 BOXES 5313 KGM CERAMIC TILES 5 PX (PALLET)
GLDU74190317FREIGHT PREPAID 415 BOXES 11698 KGM CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 6907210000 (HS)
BMOU4275456PORCELANOSA, S.A. INVOICE: 220206964 PORCELANOSA, S.A. INVOICE: 220206964 PORCELANOSA, S.A. INVOICE: 220206964 GAMA-DECOR, S.A. INVOICE: 920202805
BMOU4275456GAMA-DECOR, S.A. INVOICE: 920202805 GAMA-DECOR, S.A. INVOICE: 920202805 GAMA-DECOR, S.A. INVOICE: 920202806 GAMA-DECOR, S.A. INVOICE: 920202806
BMOU4275456GAMA-DECOR, S.A. INVOICE: 920202806 GAMA-DECOR, S.A. INVOICE: 920202807 GAMA-DECOR, S.A. INVOICE: 920202807
BMOU4275456PORCELANOSA, S.A. INVOICE: 220206964 PORCELANOSA, S.A. INVOICE: 220206964 PORCELANOSA, S.A. INVOICE: 220206964 GAMA-DECOR, S.A. INVOICE: 920202805
BMOU4275456GAMA-DECOR, S.A. INVOICE: 920202805 GAMA-DECOR, S.A. INVOICE: 920202805 GAMA-DECOR, S.A. INVOICE: 920202806 GAMA-DECOR, S.A. INVOICE: 920202806
BMOU4275456GAMA-DECOR, S.A. INVOICE: 920202806 GAMA-DECOR, S.A. INVOICE: 920202807 GAMA-DECOR, S.A. INVOICE: 920202807
GLDU7419031PORCELANOSA, S.A. INVOICE: 220206958 PORCELANOSA, S.A. INVOICE: 220206958 PORCELANOSA, S.A. INVOICE: 220206958 PORCELANOSA, S.A. INVOICE: 220206958
GLDU7419031PORCELANOSA, S.A. INVOICE: 220908890 PORCELANOSA, S.A. INVOICE: 220908890 GAMA-DECOR, S.A. INVOICE: 920202813 GAMA-DECOR, S.A. INVOICE: 920202813
GLDU7419031GAMA-DECOR, S.A. INVOICE: 920202813 GAMA-DECOR, S.A. INVOICE: 920202813
GLDU7419031PORCELANOSA, S.A. INVOICE: 220206958 PORCELANOSA, S.A. INVOICE: 220206958 PORCELANOSA, S.A. INVOICE: 220206958 PORCELANOSA, S.A. INVOICE: 220206958
GLDU7419031PORCELANOSA, S.A. INVOICE: 220908890 PORCELANOSA, S.A. INVOICE: 220908890 GAMA-DECOR, S.A. INVOICE: 920202813 GAMA-DECOR, S.A. INVOICE: 920202813
GLDU7419031GAMA-DECOR, S.A. INVOICE: 920202813 GAMA-DECOR, S.A. INVOICE: 920202813
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0624720 () 0MR68Regular Bill12020-08-04 / 2020-08-11
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