There are a total of 6,530 bills of lading on file for Porven Ltd between March 26th, 2019 and April 17th, 2024.
Of those 6,530 bills of lading, 93 were within the past 30 days and 313 were within the past 90 days.
Total Records | 6,530 |
---|---|
Shipper Records | 14 |
Consignee Records | 6,512 |
Notify Party Records | 293 |
First Shipment on File | Mar 26th, 2019 |
Most Recent Shipment on File | Apr 17th, 2024 |
Records in Last 30 Days | 93 |
Records in Last 90 Days | 313 |
Records in the Past Year | 1,522 |
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Below is a Sankey Diagram of the top 20 companies associated with Porven Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Porven Ltd in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
PORCELANOSA, S.A. | Apr 2024 | 2,912 | 2,683 |
URBATEK CERAMICS S.A.U. | Oct 2022 | 492 | 428 |
VENIS, S.A. | May 2021 | 472 | 412 |
L'ANTIC COLONIAL, S.A. | Mar 2024 | 432 | 377 |
GAMA-DECOR, S.A. | Apr 2024 | 220 | 181 |
BUTECH BUILDING TECHNOLOGY, S.A. | Mar 2024 | 178 | 152 |
KRION SOLID SURFACE S A | Apr 2024 | 147 | 118 |
NOKEN DESIGN S.A. | Jan 2024 | 119 | 68 |
RAMINATRANS USA LLC | Apr 2024 | 7,822 | 55 |
PORCELANOSA SAU | Mar 2024 | 90 | 52 |
INTERGLOBO NORTH AMERICA INC. | Apr 2024 | 193,435 | 33 |
SHENZHEN ELOG TRADING CO., LTD | Feb 2024 | 95 | 32 |
GAMADECOR SAU | Nov 2023 | 22 | 22 |
L ANTIC COLONIAL S A U | Jan 2024 | 25 | 21 |
BUTECH INC. | Apr 2024 | 50 | 15 |
DESARROLLOS HOTELCO JWM LTD | Apr 2024 | 44 | 13 |
ARKAIS DESIGN S.L. | Sep 2023 | 13 | 10 |
Jun 2023 | 9 | 8 | |
Feb 2024 | 10 | 7 | |
Jun 2023 | 7 | 7 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Porven Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PORTSIDE CUSTOMS SERVICE INC. | Apr 2024 | 3,134 | 201 |
PORTSIDE GLOBAL LOGISTICS INC | Oct 2023 | 207 | 0 |
PORTUGALIA SALES, INC | Apr 2024 | 214 | 14 |
PORTUGALIACORK | Apr 2024 | 145 | 14 |
PORTUS | Apr 2020 | 114 | 0 |
PORTWAY INTERNATIONAL LIMITED. | Feb 2021 | 238 | 0 |
PORTWELL,INC. | Apr 2024 | 178 | 5 |
PORTWEST, LLC | Apr 2024 | 549 | 34 |
PORUS LABORATORIES PVT. LTD. | Dec 2023 | 515 | 0 |
PORVAIR FILTRATION GROUP INC | Mar 2024 | 121 | 3 |
PORZELLANFABRIK HERMSDORF GMBH | Apr 2024 | 157 | 9 |
POSBANK CO., LTD | Apr 2024 | 435 | 24 |
POSCH ARCHERY INC. | Oct 2023 | 144 | 0 |
POSCO | Apr 2024 | 845 | 36 |
POSCO AAPC,LLC | Feb 2024 | 914 | 2 |
POSCO AMERICA CORPORATION | Sep 2023 | 903 | 0 |
POSCO CHEMICAL CO.,LTD | Apr 2024 | 258 | 10 |
POSCO DAEWOO AMERICA CORP. | Jan 2024 | 744 | 1 |
POSCO DAEWOO CORPORATION | Jan 2022 | 474 | 0 |
POSCO FUTURE M COMPANY LTD. | Apr 2024 | 248 | 86 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-24 | YMJAT912009427 | 009W | Regular Bill | YMJA | 9450428 | NAGOYA EXPRESS | 2024-04-23 | MIAMI, FLORIDA | VALENCIA SPAIN | 1,973 BOX | 42,910 KG | PORCELANOSA S.A.U. | PORVEN LTD | C-AIR CUSTOMHOUSE BROKERS-FORWARDER | GLUES BASED ON STARCHES 2 BOXES ADHESIVE P.A. 350520100 PROD USE AS GLUE ADHESIVE FOR SALE NT WT 40 PACKAGES PREPARED ADHESIVES ... | |
2024-04-24 | ONEYVLCE01993900 | 009W | Regular Bill | ONEY | 9450428 | NAGOYA EXPRESS | 2024-04-23 | MIAMI, FLORIDA | VALENCIA SPAIN | 1,006 PKG | 20,136 KG | LANTIC COLONIAL, S.A.U. | PORVEN LTD | C-AIR CUSTOMHOUSE BROKERS-FORWARDER | S.T.C. WALLPAPER AND SIMILAR WALLCOVERINGS- V S.T.C. STONE MOSAICS ARDOSIA P.A. 680210000 S.T.C. MARBLE, TRAVERTINE AND ALABASTR... | |
2024-04-24 | ONEYVLCE02009500 | 009W | Regular Bill | ONEY | 9450428 | NAGOYA EXPRESS | 2024-04-23 | MIAMI, FLORIDA | VALENCIA SPAIN | 996 PKG | 21,150 KG | PORCELANOSA, S.A.U. | PORVEN LTD | C-AIR CUSTOMHOUSE BROKERS-FORWARDER | S.T.C. CERAMIC TILES 10 PX (PALLET) P.A. 6907 S.T.C. CERAMIC TILES 8 PX (PALLET) P.A. 69072 S.T.C. MONOFILAMENTS 1MM PLASTIC 1 B... | |
2024-04-24 | COSU6380363310 | 009W | Regular Bill | COSU | 9450428 | NAGOYA EXPRESS | 2024-04-23 | MIAMI, FLORIDA | VALENCIA SPAIN | 1,636 BOX | 42,083 KG | PORCELANOSA S.A. | PORVEN, LTD | C-AIR CUSTOMHOUSE BROKERS-FORWARDER | CERAMIC TILES MANSORY TOOLS ACCESSORIES OTHER STONE MANUF FREG. WASHBASINS INOD. CERAMIC MIRRORS WITHOUT FRAMING, OTHERS WOODEN ... | |
Run Date | 2024-04-24 |
---|---|
Estimated Arrival Date | 2024-04-23 |
Actual Arrival Date | 2024-04-23 |
Trade Update Date | 2024-03-27 |
Master BOL # | ONEYVLCE02009500 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | ONEY |
Voyage # | 009W |
IMO # | 9450428 |
Vessel Name | NAGOYA EXPRESS |
Vessel Country | LR |
Place of Receipt | VALENCIA |
Foreign Port of Lading | VALENCIA SPAIN (47094) |
Port of Unlading | MIAMI, FLORIDA (5201) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 21150 KG |
Weight in KG | 21,150 KG |
Quantity | 996 PKG |
Volume | 39 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
NYKU4833895 |
Commodity Description |
S.T.C. CERAMIC TILES 10 PX (PALLET) P.A. 6907 S.T.C. CERAMIC TILES 8 PX (PALLET) P.A. 69072 S.T.C. MONOFILAMENTS 1MM PLASTIC 1 BE (BUNDLE S.T.C. PROMOTIONAL MATERIAL P.A. 4911101000 H S.T.C. FURNITURE FITTINGS 1 BE (BUNDLE) 1 PX S.T.C. FURNITURE FITTINGS 8 PX (PALLET) P.A. S.T.C. ALUMINUM APPLIANCES OTHER LED SOURCES |
Shipper Name | PORCELANOSA, S.A.U. |
---|---|
Address Line 2 | CTRA N-340, KM. 56,2 VILLARREAL 12 |
Address Line 3 | 540 ES |
Consignee Name | PORVEN LTD |
---|---|
Address Line 2 | 600 ROUTE 17 NORTH RAMSEY RAMSEY, |
Address Line 3 | NJ NJ 07446 US |
Notify Party Name | C-AIR CUSTOMHOUSE BROKERS-FORWARDER |
---|---|
Address Line 2 | 181 SOUTH FRANKLIN AVENUE VALLEY VA |
Address Line 3 | LLY STREAM NY 11581 US |
Container Number | NYKU4833895 |
---|---|
Seal Number 1 | ESAD48313 |
Seal Number 1 | ESAD48313 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | S.T.C. CERAMIC TILES 10 PX (PALLET) P.A. 6907 |
Cargo Description 2 | S.T.C. CERAMIC TILES 8 PX (PALLET) P.A. 69072 |
Cargo Description 3 | S.T.C. MONOFILAMENTS 1MM PLASTIC 1 BE (BUNDLE |
Cargo Description 4 | S.T.C. PROMOTIONAL MATERIAL P.A. 4911101000 H |
Cargo Description 5 | S.T.C. FURNITURE FITTINGS 1 BE (BUNDLE) 1 PX |
Cargo Description 6 | S.T.C. FURNITURE FITTINGS 8 PX (PALLET) P.A. |
Cargo Description 7 | S.T.C. ALUMINUM APPLIANCES OTHER LED SOURCES |
Marks and Numbers 1 | PORCELANOSA, S.A.U. "FOR SHIPPER'S PURPOSES O LY, WITHOUT PREJUDICE TO THE CARRIER'S STANDA D TERMS, CONDITIONS, DEFENCES AND RIGHT OF LI ITATION." INVOICE: 224208413 PORCELANOSA, S.A.U. INVOICE: 224208413 GAMA-DECOR, S.A.U. INVOICE: 924201178 GAMA-DECOR, S.A.U. INVOICE: 924201178 GAMA-DECOR, S.A.U. INVOICE: 924201178 |
Marks and Numbers 2 | GAMA-DECOR, S.A.U. INVOICE: 924201178 GAMA-DECOR, S.A.U. INVOICE: 924201178 |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690721 | 00200840 | 0000010042 KG |
690723 | 00178400 | 0000008920 KG |
391690 | 00000020 | 0000000001 KG |
491110 | 00000020 | 0000000001 KG |
830242 | 00000600 | 0000000030 KG |
940340 | 00042980 | 0000002149 KG |
940542 | 00000140 | 0000000007 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 2,192 | 2024-04-16 |
Houston, Texas | 1,094 | 2024-04-16 |
Miami, Florida | 1,088 | 2024-04-18 |
Oakland, California | 641 | 2024-04-16 |
Long Beach, California | 519 | 2024-04-09 |
Norfolk, Virginia | 245 | 2024-02-27 |
Los Angeles, California | 231 | 2024-04-16 |
New York, New York | 167 | 2024-04-08 |
Savannah, Georgia | 86 | 2024-04-09 |
Port Everglades, Florida | 84 | 2023-06-05 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Valencia Spain | 5,932 | 2024-04-18 |
Pusan South Korea | 138 | 2024-04-10 |
Freeport, Grand Bahama Island Bahamas | 60 | 2024-03-21 |
Yantian China (Mainland) | 49 | 2024-03-26 |
Kingston Jamaica | 49 | 2023-01-26 |
Shanghai China (Mainland) | 35 | 2024-03-11 |
Sagunto Spain | 35 | 2023-05-16 |
Rotterdam Netherlands | 35 | 2022-03-29 |
Algeciras Spain | 25 | 2023-10-25 |
Sines Portugal | 24 | 2024-03-12 |
Below are the top 10 company names and addresses for Porven Ltd that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
PORVEN LTD | 600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES | 2024-04-16 | 2,332 |
PORVEN LTD | 600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA SLEWISPORCELANOSA-USA.COM | 2024-04-15 | 448 |
PORVEN LTD | 2024-04-10 | 331 | |
PORVEN LTD | 2024-04-15 | 218 | |
PORVEN LTD | 2024-04-18 | 205 | |
PORVEN LTD | 2023-12-27 | 180 | |
PORVEN LTD | 2023-12-06 | 159 | |
PORVEN LTD | 2024-03-08 | 137 | |
PORVEN LTD | 2024-03-19 | 110 | |
PORVEN LTD | 2023-09-08 | 100 |
Below are the top 10 phone numbers on file for Porven Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2024-04-15 | 1,214 | |
2024-04-15 | 415 | |
2024-03-08 | 280 | |
2024-03-08 | 232 | |
2023-10-25 | 6 | |
2023-04-28 | 184 | |
2023-02-25 | 1 | |
2022-10-31 | 7 | |
2022-10-28 | 1 | |
2022-09-23 | 38 |