Venis, S.a. → 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, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1095 BOX with a total weight of 21290 Kilograms arrived on 2018-02-18 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as other appliances alu 1 px (pallet) ceramic tiles 1 px (pallet) ceramic tiles 18 px (pallet) other manuf stone ormin..

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 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 CodeSUDU
VesselCAP JACKSON [LR]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1095 BOX
Manifest Weight21290 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-18
Container Cargo Description
Container #PiecesDescription
HASU444625595OTHER APPLIANCES ALU 1 PX (PALLET) CERAMIC TILES 1 PX (PALLET) CERAMIC TILES 18 PX (PALLET) OTHER MANUF STONE ORMIN.
HASU4446255VENIS, S.A. INVOICE: 31820043 3 VENIS, S.A. INVOICE: 31820043 3 VENIS, S.A. INVOICE: 31820043
HASU44462554 GAMA-DECOR, S.A. INVOICE: 91820022 0 GAMA-DECOR, S.A. INVOICE: 91820022 0 GAMA-DECOR, S.A.
HASU4446255INVOICE: 91820022 0 GAMA-DECOR, S.A. INVOICE: 91820022 0 GAMA-DECOR, S.A. INVOICE: 91820022 1
HASU4446255GAMA-DECOR, S.A. INVOICE: 91820022 2 GAMA-DECOR, S.A. INVOICE: 91820022 2 GAMA-DECOR, S.A. INVOICE: 91820022
HASU44462552 GAMA-DECOR, S.A. INVOICE: 91820022 2 GAMA-DECOR, S.A. INVOICE: 91820022 2 GAMA-DECOR, S.A.
HASU4446255INVOICE: 91820022 3 GAMA-DECOR, S.A. INVOICE: 91820022 3 GAMA-DECOR, S.A. INVOICE: 91820022 3
HASU4446255GAMA-DECOR, S.A. INVOICE: 91820022 3 GAMA-DECOR, S.A. INVOICE: 91820022 3 NO MARKS NO MARKS
HASU4446255NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4446255NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU444625595 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A3ZD056 () 802WRegular Bill99432018-01-18 / 2018-02-20
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