Venis → 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 VENIS via Valencia,Spain with logistic notifications handled by CUSTOMSHOUSE BROKERS INC.. Manifest records show a quanitity of 1109 PKG with a total weight of 21490 Kilograms arrived on 2018-02-01 via the vessel MSC METHONI to the port of Port Everglades, Florida. Cargo includes products identified as ceramic tiles 5 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446 UNITED STATES

Shipper
VENIS
CTRA. N-340, KM 56.5
VILA-REAL 12540 SPAIN

Notify Party
CUSTOMSHOUSE BROKERS INC.
181 S. FRANKLIN AVENUE, VALLEY STRE
NEW YORK NY 11580 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC METHONI [LR]
Departure PortValencia,Spain
Landing PortPort Everglades, Florida
Manifest Qty1109 PKG
Manifest Weight21490 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9256755 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-01

Container Cargo Description
Container #PiecesDescription
CARU46946601CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
CARU469466047GLASS CUBES OR GIVEN 2 PX (PALLET) P.A. 70161 00000
CARU46946608GLASS PAVING AND BRICKS P.A. 7016904000
CARU46946605ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 76169 99099
CARU46946601PLASTIC PIPE FITTINGS P.A. 3917400099
CARU46946601SHOWER BATH AND TOILET BAT HROOM P.A. 3922100 000
CARU46946604BATHROOM ACCESSORIES PLAST IC P.A. 3922200000
CARU46946601HEALTH ACCESSORIES BATHROO M P.A. 3922900000
CARU46946602FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
CARU46946601TEMPERED GLASS P.A. 7007119000
CARU469466028MIRRORS WITHOUT FRAMING 3 PX (PALLET) P.A. 70 09910090
CARU469466032CERAMIC TILES 1 PX (PALLET) P.A. 6907220000
CARU46946603OBJECTS GLASS TABLE SERVIC E P.A. 7013289000
CARU46946602GLASS ARTICLES P.A. 7013990090
CARU469466012ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
CARU46946601OTHER MANUF IRON OR STEEL P.A. 7326199000
CARU469466011ACCESO HYGIEN BRASS TOILET P.A. 7418200090
CARU46946606SPRAY EQUIPMENT P.A. 8424897090
CARU469466026FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
CARU469466026PARTS APPLIANCES SANITARIE S P.A. 8481900090
CARU46946601WOODEN FURNITURE BATHROOM P.A. 9403609000
CARU469466052SHOWER BATH AND TOILET BAT HROOM 2 PX (PALLET ) P.A. 3922100000
CARU46946600CERAMIC TILES 13 PX (PALLET) P.A. 6907230000
CARU46946604CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
CARU4694660CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
CARU46946602SLATE SAILED ON RECTANGULA R PLATES 1 PX (PAL LET) P.A. 2514000000
CARU46946602PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 392010899 0
CARU46946607STONE MOSAICS ARDOSIA P.A. 68021000000
CARU46946603MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090
CARU4694660SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252
CARU4694660SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SAME
CARU4694660SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252
CARU4694660SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252
CARU4694660SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252
CARU4694660SYSTEM-POOL, S.A. INVOICE: 818200252 SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUWH035682 () 802WRegular Bill12018-01-17 / 2018-02-02


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