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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 3531 PCS with a total weight of 46115 Kilograms arrived on 2020-09-24 via the vessel OOCL EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 515 boxes 16924 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:(201) 995-1310

Contact Details: SLEWIS 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
ATLANTIC CUSTOMS BROKER, INC.
154 STATE ST. NORTH HAVEN
06473 CT . USA
PH:203 234-6510 FX:203 234-6520


Contact Details: KTRAVERSANO ATLANTICCHB.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3531 PCS
Manifest Weight46115 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-24
Container Cargo Description
Container #PiecesDescription
CMAU6217507668ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 515 BOXES 16924 KGM CERAMIC TILES
TGHU94710772863516 BOXES 14706 KGM CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 6907210000 (HS) 179 BOXES
CMAU6217507PORCELANOSA, S.A.U. INVOICE: 220208417 PORCELANOSA, S.A.U. INVOICE: 220208417 GAMA-DECOR, S.A.U. INVOICE: 920203330 GAMA-DECOR, S.A.U. INVOICE: 920203331
CMAU6217507GAMA-DECOR, S.A.U. INVOICE: 920203331 GAMA-DECOR, S.A.U. INVOICE: 920203331 GAMA-DECOR, S.A.U. INVOICE: 920203331 GAMA-DECOR, S.A.U. INVOICE: 920203332
CMAU6217507URBATEK CERAMICS S.A.U. INVOICE: 420204434
TGHU9471077PORCELANOSA, S.A.U. INVOICE: 220208353 PORCELANOSA, S.A.U. INVOICE: 220208353 PORCELANOSA, S.A.U. INVOICE: 220208354 GAMA-DECOR, S.A.U. INVOICE: 920203313
TGHU9471077GAMA-DECOR, S.A.U. INVOICE: 920203313 GAMA-DECOR, S.A.U. INVOICE: 920203313 GAMA-DECOR, S.A.U. INVOICE: 920203312 GAMA-DECOR, S.A.U. INVOICE: 920203312
TGHU9471077GAMA-DECOR, S.A.U. INVOICE: 920203312 GAMA-DECOR, S.A.U. INVOICE: 920203312 GAMA-DECOR, S.A.U. INVOICE: 920901515
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0636664 () 0MR6KRegular Bill12020-09-18 / 2020-09-25
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