Porven Ltd Container Import From Porcelanosa, S.a.u. Bill of Lading Record

Porcelanosa, S.a.u. → 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.U. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 910 PCS with a total weight of 20895 Kilograms arrived on 2020-09-23 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 790 boxes 14943 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.U.
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 Code	CMDU
Vessel	VIENNA EXPRESS [DE]
Departure Port	Valencia,Spain
Landing Port	Miami, Florida
Manifest Qty	910 PCS
Manifest Weight	20895 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA
Conveyance ID	9450416 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-09-23

Container Cargo Description

Container #	Pieces	Description
CAIU7118342	9	ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 790 BOXES 14943 KGM CERAMIC TILES

CAIU7118342		PORCELANOSA, S.A.U. INVOICE: 220207985 PORCELANOSA, S.A.U. INVOICE: 220207985 KRION SOLID SURFACE S.A.U. INVOICE: 820204192 KRION SOLID SURFACE
CAIU7118342		S.A.U. INVOICE: 820204192 KRION SOLID SURFACE S.A.U. INVOICE: 820204192 KRION SOLID SURFACE S.A.U. INVOICE: 820204192
CAIU7118342		KRION SOLID SURFACE S.A.U. INVOICE: 820204192 KRION SOLID SURFACE S.A.U. INVOICE: 820204192 KRION SOLID SURFACE S.A.U.
CAIU7118342		INVOICE: 820204192 KRION SOLID SURFACE S.A.U. INVOICE: 820204193 KRION SOLID SURFACE S.A.U. INVOICE: 820204194 KRION SOLID SURFACE
CAIU7118342		S.A.U. INVOICE: 820901955 KRION SOLID SURFACE S.A.U. INVOICE: 820901955 KRION SOLID SURFACE S.A.U. INVOICE: 820901956

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUIBC0633760	()	0MR6I	Regular Bill	1	2020-09-15 / 2020-09-24