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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1131 BOX with a total weight of 20119 Kilograms arrived on 2020-08-19 via the vessel CHICAGO EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as ceramic tiles.

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

Contact Details: 9951310 [Telephone Number]
Shipper
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [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
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1131 BOX
Manifest Weight20119 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-19
Container Cargo Description
Container #PiecesDescription
OOCU7851220449CERAMIC TILES
OOCU78512201LABELS SAMPLES
OOCU785122093CERAMIC TILES
OOCU78512201CERAMIC TILES SAMPLES
OOCU78512201CERAMIC TILES
OOCU785122084CERAMIC TILES
OOCU785122013CERAMIC TILES
OOCU7851220BOARDS OF MEDIUM DENSITY F IBER
OOCU78512209MULTI ASSEMBLED BOARDS
OOCU785122032STONE MOSAICS ARDOSIA
OOCU78512205MARBLE, TRAVERTINE AND ALA BASTROS
OOCU78512202CERAMIC TILES
OOCU785122033SLATE ROOF AND FACADE
OOCU78512201CERAMIC TILES
OOCU785122022GLASS CUBES OR GIVEN
OOCU78512201GLASS PAVING AND BRICKS
OOCU78512203ALUMINIUM, THE OTHER
OOCU78512202PROD. TREATMENT CLEANING S UFACES, COMPUNDS O F METAL
OOCU785122037MORTAR AND CONCRETE
OOCU78512203PLASTIC PIPE FITTINGS
OOCU7851220ALUMINIUM PROFILES
OOCU78512204MANSORY TOOLS ACCESSORIES
OOCU785122012VINILICO SAMPLES
OOCU78512201FURNITURE FITTINGS
OOCU78512206WOODEN KITCHEN FURNITURE
OOCU78512201PLASTIC PIPE FITTINGS
OOCU78512201MARBLE, TRAVERTINE AND ALA BASTROS
OOCU78512203OTHER MANUF STONE OR MIN.
OOCU78512202FREG. WASHBASINS INOD. CER AMIC
OOCU78512206MIRRORS WITHOUT FRAMING
OOCU78512201FRAMED MIRRORS
OOCU78512204PIPE FITTINGS IRON STEEL
OOCU78512206WOODEN FURNITURE BATHROOM
OOCU78512201FOLDERS AND SIMILAR SAMPLES
OOCU78512201PLASTIC PIPE FITTINGS
OOCU78512203BATHROOM ACCESSORIES PLAST IC
OOCU78512203HEALTH ACCESSORIES BATHROO M
OOCU78512204FREG. WASHBASINS INOD. CER AMIC
OOCU78512201MIRRORS WITHOUT FRAMING
OOCU78512201ACCESO HYGIENE TOILET OF I RON OR STEEL
OOCU78512201OTHER MANUF IRON OR STEEL
OOCU78512205ACCESO HYGIEN BRASS TOILET
OOCU78512207FAUCETS TAPS AND ACCESSORI ES
OOCU78512205PARTS APPLIANCES SANITARIE S
OOCU7851220CORRUGATED BOXES SAMPLES
OOCU78512201MASSAGE APPARATUS
OOCU78512202METAL FURNITURE (OTHERS)
OOCU78512202PLATE COMPOSITE POLI DE AD DITTION
OOCU78512201HEALTH ACCESSORIES BATHROO M
OOCU78512201ARTICLES OF WOOD
OOCU78512201MANUF.REFRACTORY MATERIALS AGGLOMERATES
OOCU78512201MOSAICS VITREOUS
OOCU78512201PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE
OOCU78512201HEALTH ACCESSORIES BATHROO M
OOCU7851220NOTE BOOK AND SIMILAR SAMPLES
OOCU78512201PROMOTIONAL MATERIAL SAMPLES
OOCU7851220183CERAMIC TILES SAMPLES
OOCU78512205BALLPOINT PENS SAMPLES
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420203846 URBATEK CERAMICS S.A. INVOICE: 420203846
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420904135 URBATEK CERAMICS S.A. INVOICE: 420904135
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420904135 URBATEK CERAMICS S.A. INVOICE: 420904135
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420904135 URBATEK CERAMICS S.A. INVOICE: 420904135
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420904135 URBATEK CERAMICS S.A. INVOICE: 420904136
OOCU7851220PORCELANOSA, S.A. INVOICE: 220207147 PORCELANOSA, S.A. INVOICE: 220909157
OOCU7851220VENIS, S.A. INVOICE: 320206079 VENIS, S.A. INVOICE: 320206080 VENIS, S.A. INVOICE:
OOCU7851220320206080 LANTIC COLONIAL, S.A. INVOICE: 120205443 LANTIC COLONIAL, S.A. INVOICE:
OOCU7851220120205443 LANTIC COLONIAL, S.A. INVOICE: 120205443 LANTIC COLONIAL, S.A. INVOICE:
OOCU7851220120205443 LANTIC COLONIAL, S.A. INVOICE: 120205443 LANTIC COLONIAL, S.A. INVOICE:
OOCU7851220120205443 LANTIC COLONIAL, S.A. INVOICE: 120205443 LANTIC COLONIAL, S.A. INVOICE:
OOCU7851220120205443 LANTIC COLONIAL, S.A. INVOICE: 120205443 BUTECH BUILDING TECHNOLOGY, S.A.
OOCU7851220INVOICE: 720202566 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202566 BUTECH BUILDING
OOCU7851220TECHNOLOGY, S.A. INVOICE: 720202566 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE:
OOCU7851220720202566 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202566 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202879 GAMA-DECOR, S.A. INVOICE: 920202879 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202880 GAMA-DECOR, S.A. INVOICE: 920202880 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202880 GAMA-DECOR, S.A. INVOICE: 920202880 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202880 GAMA-DECOR, S.A. INVOICE: 920202880 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202880 GAMA-DECOR, S.A. INVOICE: 920202880 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 KRION SOLID SURFACE S.A.
OOCU7851220INVOICE: 820203677 KRION SOLID SURFACE S.A. INVOICE: 820203677 KRION SOLID SURFACE S.A.
OOCU7851220INVOICE: 820203677 KRION SOLID SURFACE S.A. INVOICE: 820203677 KRION SOLID SURFACE S.A.
OOCU7851220INVOICE: 820203678 KRION SOLID SURFACE S.A. INVOICE: 820203679 KRION SOLID SURFACE S.A.
OOCU7851220INVOICE: 820203679
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420203846 URBATEK CERAMICS S.A. INVOICE: 420203846
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420904135 URBATEK CERAMICS S.A. INVOICE: 420904135
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420904135 URBATEK CERAMICS S.A. INVOICE: 420904135
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420904135 URBATEK CERAMICS S.A. INVOICE: 420904135
OOCU7851220URBATEK CERAMICS S.A. INVOICE: 420904135 URBATEK CERAMICS S.A. INVOICE: 420904136
OOCU7851220PORCELANOSA, S.A. INVOICE: 220207147 PORCELANOSA, S.A. INVOICE: 220909157
OOCU7851220VENIS, S.A. INVOICE: 320206079 VENIS, S.A. INVOICE: 320206080 VENIS, S.A. INVOICE:
OOCU7851220320206080 LANTIC COLONIAL, S.A. INVOICE: 120205443 LANTIC COLONIAL, S.A. INVOICE:
OOCU7851220120205443 LANTIC COLONIAL, S.A. INVOICE: 120205443 LANTIC COLONIAL, S.A. INVOICE:
OOCU7851220120205443 LANTIC COLONIAL, S.A. INVOICE: 120205443 LANTIC COLONIAL, S.A. INVOICE:
OOCU7851220120205443 LANTIC COLONIAL, S.A. INVOICE: 120205443 LANTIC COLONIAL, S.A. INVOICE:
OOCU7851220120205443 LANTIC COLONIAL, S.A. INVOICE: 120205443 BUTECH BUILDING TECHNOLOGY, S.A.
OOCU7851220INVOICE: 720202566 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202566 BUTECH BUILDING
OOCU7851220TECHNOLOGY, S.A. INVOICE: 720202566 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE:
OOCU7851220720202566 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202566 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202879 GAMA-DECOR, S.A. INVOICE: 920202879 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202880 GAMA-DECOR, S.A. INVOICE: 920202880 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202880 GAMA-DECOR, S.A. INVOICE: 920202880 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202880 GAMA-DECOR, S.A. INVOICE: 920202880 GAMA-DECOR, S.A.
OOCU7851220INVOICE: 920202880 GAMA-DECOR, S.A. INVOICE: 920202880 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 NOKEN DESIGN, S.A.
OOCU7851220INVOICE: 620205174 NOKEN DESIGN, S.A. INVOICE: 620205174 KRION SOLID SURFACE S.A.
OOCU7851220INVOICE: 820203677 KRION SOLID SURFACE S.A. INVOICE: 820203677 KRION SOLID SURFACE S.A.
OOCU7851220INVOICE: 820203677 KRION SOLID SURFACE S.A. INVOICE: 820203677 KRION SOLID SURFACE S.A.
OOCU7851220INVOICE: 820203678 KRION SOLID SURFACE S.A. INVOICE: 820203679 KRION SOLID SURFACE S.A.
OOCU7851220INVOICE: 820203679
ContainerTariff Code [Harmonized]WeightValue
OOCU78512206720 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6271079250 () 092WRegular Bill59752020-08-12 / 2020-08-20
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