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 837 BOX with a total weight of 19730 Kilograms arrived on 2018-02-27 via the vessel DALLAS EXPRESS to the port of Oakland, California. Cargo includes products identified as parts appliances san 2 px (pallet) ceramic tiles 8 px (pallet) ceramic tiles ceramic tiles 1 px (pallet).

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
VesselDALLAS EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty837 BOX
Manifest Weight19730 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193288 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-27
Container Cargo Description
Container #PiecesDescription
HASU5039640837PARTS APPLIANCES SAN 2 PX (PALLET) CERAMIC TILES 8 PX (PALLET) CERAMIC TILES CERAMIC TILES 1 PX (PALLET)
HASU5039640VENIS, S.A. INVOICE: 31820061 9 VENIS, S.A. INVOICE: 31820061 9 URBATEK CERAMICS S.A.
HASU5039640INVOICE: 41820040 3 URBATEK CERAMICS S.A. INVOICE: 41820040 3 URBATEK CERAMICS S.A.
HASU5039640INVOICE: 41820040 4 URBATEK CERAMICS S.A. INVOICE: 41820040 4 URBATEK CERAMICS S.A.
HASU5039640INVOICE: 41890039 4 SYSTEM-POOL, S.A. INVOICE: 81820042 3 SYSTEM-POOL, S.A. INVOICE: 81820042 3
HASU5039640SYSTEM-POOL, S.A. INVOICE: 81820042 3 SYSTEM-POOL, S.A. INVOICE: 81820042 3 SYSTEM-POOL, S.A. INVOICE: 81820042
HASU50396403 SYSTEM-POOL, S.A. INVOICE: 81820042 3 SYSTEM-POOL, S.A. INVOICE: 81820042 4 SYSTEM-POOL, S.A.
HASU5039640INVOICE: 81820042 4 SYSTEM-POOL, S.A. INVOICE: 81820042 4 SYSTEM-POOL, S.A. INVOICE: 81820042 4
HASU5039640SYSTEM-POOL, S.A. INVOICE: 81820042 4 SYSTEM-POOL, S.A. INVOICE: 81820042 4 SYSTEM-POOL, S.A. INVOICE: 81820042
HASU50396405 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5039640NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5039640NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU50396408481 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A41C035 () 803WRegular Bill99642018-01-26 / 2018-02-28
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