→ 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 781 PKG with a total weight of 21183 Kilograms arrived on 2020-09-19 via the vessel MSC MAXINE to the port of Long Beach, California. Cargo includes products identified as ceramic tiles 7 px (pallet) p.a. 6907230000.

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 Qty781 PKG
Manifest Weight21183 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9720287 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-19
Container Cargo Description
Container #PiecesDescription
TGBU7558140323CERAMIC TILES 7 PX (PALLET) P.A. 6907230000
TGBU75581403MANUF.REFRACTORY MATERIALS AGGLOMERATES 3 PX (PALLET) P.A. 6815990090
TGBU755814018CERAMIC TILES 1 PX (PALLET) P.A. 6907220000
TGBU755814011PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TGBU75581401OTHER MANUF IRON OR STEEL 2 PX (PALLET) P.A. 7326199000
TGBU7558140383CERAMIC TILES 12 PX (PALLET) P.A. 6907210000
TGBU75581401ARTICLES OF WOOD P.A. 4421991000
TGBU75581406PROMOTIONAL MATERIAL P.A. 4911101000
TGBU75581407PREPARED ADHESIVES INF WEI GHT 1 KG. 1 PX (PA LLET) P.A. 3506100000
TGBU755814012PRINT ADVERTISING P.A. 4911109000
TGBU755814016ADHESIVE P.A. 3506990000
TGBU7558140KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984 SAME KRION SOLID SURFACE S.A. INVOICE: 820203984 SAME KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984
TGBU7558140KRION SOLID SURFACE S.A. INVOICE: 820203984 SAME KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984 SAME KRION SOLID SURFACE S.A. INVOICE: 820203984
TGBU7558140KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984 SAME KRION SOLID SURFACE S.A. INVOICE: 820203984 SAME KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984
TGBU7558140KRION SOLID SURFACE S.A. INVOICE: 820203984 SAME KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984 KRION SOLID SURFACE S.A. INVOICE: 820203984 SAME KRION SOLID SURFACE S.A. INVOICE: 820203984
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2295206 () 033ARegular Bill12020-08-21 / 2020-09-21
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