L'antic Colonial, 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 L'ANTIC COLONIAL, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1251 BOX with a total weight of 21714 Kilograms arrived on 2020-08-13 via the vessel OOCL EUROPE to the port of Norfolk, Virginia. Cargo includes products identified as multi assembled boards.

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

Contact Details: 9951310 [Telephone Number]
Shipper
L'ANTIC COLONIAL, S.A.
CARRETERA NACIONAL 340 KM 56
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 534545 [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
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1251 BOX
Manifest Weight21714 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-13
Container Cargo Description
Container #PiecesDescription
CSNU65859948MULTI ASSEMBLED BOARDS
CSNU65859949OTHER MANUF STONE OR MIN.
CSNU658599411FREG. WASHBASINS INOD. CERAMIC
CSNU65859943MIRRORS WITHOUT FRAMING
CSNU658599419WOODEN FURNITURE BATHROOM
CSNU65859941FURNITURE FITTINGS
CSNU65859941PARTS OF FURNITURE (WOOD)
CSNU65859942FURNITURE FITTINGS
CSNU65859942WOODEN KITCHEN FURNITURE
CSNU65859941FURNITURE FITTINGS SAMPLES
CSNU65859941WOODEN KITCHEN FURNITURE SAMPLES
CSNU65859940MARBLE, TRAVERTINE AND ALABASTROS
CSNU65859945SHOWER BATH AND TOILET BATHROOM
CSNU65859942BATHROOM ACCESSORIES PLASTIC
CSNU65859943HEALTH ACCESSORIES BATHROOM
CSNU65859941FREG. WASHBASINS INOD. CERAMIC
CSNU65859947MIRRORS WITHOUT FRAMING
CSNU65859944ACCESO HYGIENE TOILET OF IRON OR STEEL
CSNU65859945OTHER MANUF IRON OR STEEL
CSNU65859947ACCESO HYGIEN BRASS TOILET
CSNU658599414HINGES ANY OCCASSION
CSNU6585994FAUCETS TAPS AND ACCESSORIES
CSNU658599481CERAMIC TILES
CSNU658599434PARTS APPLIANCES SANITARIES
CSNU65859941MASSAGE APPARATUS
CSNU65859942METAL FURNITURE (OTHERS)
CSNU65859945GLASS CUBES OR GIVEN
CSNU65859941ALUMINIUM, THE OTHER
CSNU6585994CERAMIC TILES
CSNU65859943CERAMIC TILES
CSNU658599456CERAMIC TILES
CSNU65859942MARBLE, TRAVERTINE AND ALABASTROS
CSNU6585994LANTIC COLONIAL, S.A. INVOICE: 120205270 LANTIC COLONIAL, S.A. INVOICE: 120205270
CSNU6585994LANTIC COLONIAL, S.A. INVOICE: 120205270 LANTIC COLONIAL, S.A. INVOICE: 120205270
CSNU6585994LANTIC COLONIAL, S.A. INVOICE: 120205270 VENIS, S.A. INVOICE: 320205855 VENIS, S.A.
CSNU6585994INVOICE: 320205855 VENIS, S.A. INVOICE: 320205856 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202782 GAMA-DECOR, S.A. INVOICE: 920202782 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202782 GAMA-DECOR, S.A. INVOICE: 920202782 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202782 GAMA-DECOR, S.A. INVOICE: 920202783 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202783 GAMA-DECOR, S.A. INVOICE: 920202784 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202784 GAMA-DECOR, S.A. INVOICE: 920901274 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920901274 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962
CSNU6585994LANTIC COLONIAL, S.A. INVOICE: 120205270 LANTIC COLONIAL, S.A. INVOICE: 120205270
CSNU6585994LANTIC COLONIAL, S.A. INVOICE: 120205270 LANTIC COLONIAL, S.A. INVOICE: 120205270
CSNU6585994LANTIC COLONIAL, S.A. INVOICE: 120205270 VENIS, S.A. INVOICE: 320205855 VENIS, S.A.
CSNU6585994INVOICE: 320205855 VENIS, S.A. INVOICE: 320205856 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202782 GAMA-DECOR, S.A. INVOICE: 920202782 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202782 GAMA-DECOR, S.A. INVOICE: 920202782 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202782 GAMA-DECOR, S.A. INVOICE: 920202783 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202783 GAMA-DECOR, S.A. INVOICE: 920202784 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920202784 GAMA-DECOR, S.A. INVOICE: 920901274 GAMA-DECOR, S.A. INVOICE:
CSNU6585994920901274 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962 NOKEN DESIGN, S.A. INVOICE:
CSNU6585994620204962 NOKEN DESIGN, S.A. INVOICE: 620204962
ContainerTariff Code [Harmonized]WeightValue
CSNU6585994441875 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6270379220 () 171WRegular Bill59612020-08-07 / 2020-08-14
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