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 C-AIR INTL INC. Manifest records show a quanitity of 841 PKG with a total weight of 17770 Kilograms arrived on 2020-08-16 via the vessel MSC ALTAMIRA to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 1 px (pallet) p.a. 6907210000.

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

Shipper
URBATEK CERAMICS, S.A.
CARRETERA NACIONAL 340, KM 56,2
VILA-REAL VC 12540 SPAIN

Notify Party
C-AIR INTL INC
9841 AIRPORT BLVD, STE 1400
LOS ANGELES CA CA 90045-5428 UNITED



Vessel and Port
Carrier CodeMEDU
VesselMSC ALTAMIRA [LR]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty841 PKG
Manifest Weight17770 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9619426 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-16
Container Cargo Description
Container #PiecesDescription
TCLU777143517CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
TCLU777143535FAUCETS TAPS AND ACCESSORI ES 2 PX (PALLET) P .A. 8481801190
TCLU777143511ACCESO HYGIEN BRASS TOILET P.A. 7418200090
TCLU77714355CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
TCLU777143535CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
TCLU77714357PARTS APPLIANCES SANITARIE S P.A. 8481900090
TCLU77714358CERAMIC TILES 12 PX (PALLET) P.A. 6907210000
TCLU77714352WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
TCLU77714351FRAMED MIRRORS P.A. 7009920000
TCLU77714357HINGES ANY OCCASSION P.A. 8302100090
TCLU777143519MARBLE, TRAVERTINE AND ALA BASTROS 3 PX (PALL ET) P.A. 6802910090
TCLU77714352SLATE OTHER THAN ROOFTOP S LATE 1 PX (PALLET) P.A. 6803009000
TCLU77714351HEALTH ACCESSORIES BATHROO M P.A. 3922900000
TCLU77714351ADHESIVE 1 BE (BUNDLE) P.A. 3506990000
TCLU77714355FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TCLU77714350MULTI ASSEMBLED BOARDS 4 PX (PALLET) P.A. 441 875
TCLU77714353ALUMINIUM PROFILES 1 PX (PALLET) P.A. 7604299 090
TCLU77714356STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 6802 1000000
TCLU77714351PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TCLU7771435144CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
TCLU777143531CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
TCLU7771435KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414
TCLU7771435SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414
TCLU7771435SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME
TCLU7771435KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414
TCLU7771435KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414
TCLU7771435SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414
TCLU7771435SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME
TCLU7771435KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414 SAME KRION SOLID SURFACE S.A. INVOICE: 820203414 KRION SOLID SURFACE S.A. INVOICE: 820203414
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2208613 () 029WRegular Bill12020-07-23 / 2020-08-18
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