→ 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 via Valencia,Spain. Manifest records show a quanitity of 813 PKG with a total weight of 20733 Kilograms arrived on 2020-09-19 via the vessel MSC MAXINE to the port of Long Beach, California. Cargo includes products identified as promotional material 1 px (pallet) p.a. 49111 01000.

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

Shipper


Vessel and Port
Carrier CodeMEDU
VesselMSC MAXINE [PA]
Departure PortValencia,Spain
Landing PortLong Beach, California
Manifest Qty813 PKG
Manifest Weight20733 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9720287 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-19
Container Cargo Description
Container #PiecesDescription
MEDU49464471PROMOTIONAL MATERIAL 1 PX (PALLET) P.A. 49111 01000
MEDU49464479OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
MEDU494644718WOODEN FURNITURE BATHROOM 4 PX (PALLET) P.A. 9403609000
MEDU494644725PARTS OF FURNITURE OTHER 2 PX (PALLET) SAMPLE S P.A. 9403909090
MEDU494644735WOODEN KITCHEN FURNITURE 3 PX (PALLET) P.A. 9 403401090
MEDU49464472PLASTIC PIPE FITTINGS 1 PX (PALLET) P.A. 3917 400099
MEDU49464474CERAMIC TILES SAMPLES P.A. 6907210000
MEDU49464471WOODEN FURNITURE BATHROOM P.A. 9403609000
MEDU4946447343CERAMIC TILES 10 PX (PALLET) P.A. 6907210000
MEDU49464474MIRRORS WITHOUT FRAMING P.A. 7009910090
MEDU49464471MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090
MEDU49464473PIPE FITTINGS IRON STEEL P.A. 7307229090
MEDU4946447FINISH PIECES 1 PX (PALLET) SAMPLES P.A. 6907 400000
MEDU494644734FURNITURE FITTINGS 2 BE (BUNDLE) 1 PX (PALLET ) P.A. 8302420090
MEDU4946447293CERAMIC TILES 5 PX (PALLET) P.A. 6907230000
MEDU4946447PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 PORCELANOSA, S.A. INVOICE: 220909740 PORCELANOSA, S.A. INVOICE: 220909740 PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740
MEDU4946447PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740
MEDU4946447SAME PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740
MEDU4946447PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 PORCELANOSA, S.A. INVOICE: 220909740 PORCELANOSA, S.A. INVOICE: 220909740 PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740
MEDU4946447PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740
MEDU4946447SAME PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740 SAME PORCELANOSA, S.A. INVOICE: 220909740
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2295008 () 033ARegular Bill12020-08-21 / 2020-09-21
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