Porcelanosa San Francisco Inc. Container Import From Venis, S.a. Bill of Lading Record

Venis, S.a. → Porcelanosa San Francisco Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA SAN FRANCISCO INC.. This shipment is registered as coming from VENIS, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1015 BOX with a total weight of 21589 Kilograms arrived on 2018-01-07 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden kitchen furni 3 px (pallet) ceramic tiles 1 px (pallet) ceramic tiles 15 px (pallet) finish pieces.

Cargo Details

Consignee

PORCELANOSA SAN FRANCISCO INC.
391 E. BROKAW ROAD
95112 SAN JOSE, CA . EEUU
95112 SAN JOSE, CA CA 95112 US

Shipper

VENIS, S.A.
CTRA NACIONAL 340, KM. 56,5
PH:964 50 77 00 FX:964 50 77 2
12540 VILLARREAL CA 12540 ES

Notify Party

C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
PH:(516) 394 0400 FX:(516) 394

11581 VALLEY STREAM NY 11581 US

Vessel and Port

Carrier Code	SUDU
Vessel	TOKYO EXPRESS [DE]
Departure Port	Valencia,Spain
Landing Port	Oakland, California
Manifest Qty	1015 BOX
Manifest Weight	21589 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA ES
Conveyance ID	9193290 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-01-07

Container Cargo Description

Container #	Pieces	Description
CRSU9107423	15	WOODEN KITCHEN FURNI 3 PX (PALLET) CERAMIC TILES 1 PX (PALLET) CERAMIC TILES 15 PX (PALLET) FINISH PIECES

CRSU9107423		VENIS, S.A. INVOICE: 31721089 5 VENIS, S.A. INVOICE: 31721089 5 VENIS, S.A. INVOICE: 31721089
CRSU9107423		5 VENIS, S.A. INVOICE: 31721089 5 GAMA-DECOR, S.A. INVOICE: 91720629 9 GAMA-DECOR, S.A.
CRSU9107423		INVOICE: 91720629 9 GAMA-DECOR, S.A. INVOICE: 91720630 0 GAMA-DECOR, S.A. INVOICE: 91720630 0
CRSU9107423		GAMA-DECOR, S.A. INVOICE: 91720630 0 GAMA-DECOR, S.A. INVOICE: 91720630 0 GAMA-DECOR, S.A. INVOICE: 91720630
CRSU9107423		0 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRSU9107423		NO MARKS NO MARKS NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
CRSU9107423	93	1237 Kilograms	247

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU77001A3R1013	()	748W	Regular Bill	976596	2017-12-07 / 2018-01-08