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 1606 PCS with a total weight of 23100 Kilograms arrived on 2020-08-18 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 466 boxes 13952 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
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1606 PCS
Manifest Weight23100 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-18
Container Cargo Description
Container #PiecesDescription
CMAU560174016ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 466 BOXES 13952 KGM CERAMIC TILES
CMAU5601740PORCELANOSA, S.A. INVOICE: 220206970 PORCELANOSA, S.A. INVOICE: 220206970 PORCELANOSA, S.A. INVOICE: 220908914 PORCELANOSA, S.A. INVOICE: 220908914
CMAU5601740PORCELANOSA, S.A. INVOICE: 220908915 GAMA-DECOR, S.A. INVOICE: 920202808 GAMA-DECOR, S.A. INVOICE: 920202808 GAMA-DECOR, S.A. INVOICE: 920202808
CMAU5601740GAMA-DECOR, S.A. INVOICE: 920202808 GAMA-DECOR, S.A. INVOICE: 920202809 GAMA-DECOR, S.A. INVOICE: 920202809 GAMA-DECOR, S.A. INVOICE: 920202809
CMAU5601740GAMA-DECOR, S.A. INVOICE: 920202809 GAMA-DECOR, S.A. INVOICE: 920202809 GAMA-DECOR, S.A. INVOICE: 920202809 BUTECH BUILDING TECHNOLOGY, S.A.
CMAU5601740INVOICE: 720202492 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202492 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202492 BUTECH BUILDING
CMAU5601740TECHNOLOGY, S.A. INVOICE: 720202492 KRION SOLID SURFACE S.A. INVOICE: 820203557 KRION SOLID SURFACE S.A. INVOICE: 820203557
CMAU5601740KRION SOLID SURFACE S.A. INVOICE: 820203558 KRION SOLID SURFACE S.A. INVOICE: 820901715
CMAU5601740PORCELANOSA, S.A. INVOICE: 220206970 PORCELANOSA, S.A. INVOICE: 220206970 PORCELANOSA, S.A. INVOICE: 220908914 PORCELANOSA, S.A. INVOICE: 220908914
CMAU5601740PORCELANOSA, S.A. INVOICE: 220908915 GAMA-DECOR, S.A. INVOICE: 920202808 GAMA-DECOR, S.A. INVOICE: 920202808 GAMA-DECOR, S.A. INVOICE: 920202808
CMAU5601740GAMA-DECOR, S.A. INVOICE: 920202808 GAMA-DECOR, S.A. INVOICE: 920202809 GAMA-DECOR, S.A. INVOICE: 920202809 GAMA-DECOR, S.A. INVOICE: 920202809
CMAU5601740GAMA-DECOR, S.A. INVOICE: 920202809 GAMA-DECOR, S.A. INVOICE: 920202809 GAMA-DECOR, S.A. INVOICE: 920202809 BUTECH BUILDING TECHNOLOGY, S.A.
CMAU5601740INVOICE: 720202492 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202492 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202492 BUTECH BUILDING
CMAU5601740TECHNOLOGY, S.A. INVOICE: 720202492 KRION SOLID SURFACE S.A. INVOICE: 820203557 KRION SOLID SURFACE S.A. INVOICE: 820203557
CMAU5601740KRION SOLID SURFACE S.A. INVOICE: 820203558 KRION SOLID SURFACE S.A. INVOICE: 820901715
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0624643 () 0MR68Regular Bill12020-08-12 / 2020-08-19
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