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 1779 BOX with a total weight of 20998 Kilograms arrived on 2018-01-14 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 9 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907220000 ceramic tiles.

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
INC,
11581 VALLEY STREAM NEW YORK .


181 SOUTH FRANKLIN NY 11581 US
Vessel and Port
Carrier CodeSUDU
VesselCAP JERVIS [LR]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1779 BOX
Manifest Weight20998 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484572 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-14
Container Cargo Description
Container #PiecesDescription
HASU49321121779WOODEN FURNITURE BAT 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES
HASU4932112VENIS, S.A. INVOICE: 31721115 9 VENIS, S.A. INVOICE: 31721115 9 VENIS, S.A. INVOICE: 31721115
HASU49321129 VENIS, S.A. INVOICE: 31721115 9 VENIS, S.A. INVOICE: 31791467 6 VENIS, S.A.
HASU4932112INVOICE: 31791467 6 VENIS, S.A. INVOICE: 31791467 6 VENIS, S.A. INVOICE: 31791467 6
HASU4932112VENIS, S.A. INVOICE: 31791467 6 GAMA-DECOR, S.A. INVOICE: 91720641 7 GAMA-DECOR, S.A. INVOICE: 91720641
HASU49321127 GAMA-DECOR, S.A. INVOICE: 91720641 7 GAMA-DECOR, S.A. INVOICE: 91720641 7 GAMA-DECOR, S.A.
HASU4932112INVOICE: 91720641 7 GAMA-DECOR, S.A. INVOICE: 91720641 7 NO MARKS NO MARKS NO MARKS
HASU4932112NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4932112NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU493211293 1044 Kilograms 8
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU77001A3SV008 () 749WRegular Bill9765882017-12-14 / 2018-01-17
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