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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1123 PCS with a total weight of 23884 Kilograms arrived on 2020-08-11 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 232 boxes 7188 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:0013057157153

Contact Details: FROBLES 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
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . USA
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselVIENNA EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1123 PCS
Manifest Weight23884 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9450416 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-11
Container Cargo Description
Container #PiecesDescription
BEAU47667741123ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 232 BOXES 7188 KGM CERAMIC TILES
BEAU4766774PORCELANOSA, S.A. INVOICE: 220206626 PORCELANOSA, S.A. INVOICE: 220206626 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING
BEAU4766774TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385
BEAU4766774BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A.
BEAU4766774INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720901217 KRION SOLID SURFACE S.A. INVOICE: 820203397 KRION SOLID SURFACE
BEAU4766774S.A. INVOICE: 820203397 KRION SOLID SURFACE S.A. INVOICE: 820203398 KRION SOLID SURFACE S.A. INVOICE: 820203398
BEAU4766774KRION SOLID SURFACE S.A. INVOICE: 820203398 KRION SOLID SURFACE S.A. INVOICE: 820203398 KRION SOLID SURFACE S.A.
BEAU4766774INVOICE: 820203399 KRION SOLID SURFACE S.A. INVOICE: 820203400 NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788
BEAU4766774NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788
BEAU4766774NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788
BEAU4766774PORCELANOSA, S.A. INVOICE: 220206626 PORCELANOSA, S.A. INVOICE: 220206626 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING
BEAU4766774TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385
BEAU4766774BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A.
BEAU4766774INVOICE: 720202385 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720901217 KRION SOLID SURFACE S.A. INVOICE: 820203397 KRION SOLID SURFACE
BEAU4766774S.A. INVOICE: 820203397 KRION SOLID SURFACE S.A. INVOICE: 820203398 KRION SOLID SURFACE S.A. INVOICE: 820203398
BEAU4766774KRION SOLID SURFACE S.A. INVOICE: 820203398 KRION SOLID SURFACE S.A. INVOICE: 820203398 KRION SOLID SURFACE S.A.
BEAU4766774INVOICE: 820203399 KRION SOLID SURFACE S.A. INVOICE: 820203400 NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788
BEAU4766774NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788
BEAU4766774NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788 NOKEN DESIGN, S.A. INVOICE: 620204788
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0622291 () 0MR66Regular Bill12020-08-04 / 2020-08-12
© 2024 import.report | Privacy Policy