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 1135 BOX with a total weight of 20638 Kilograms arrived on 2018-02-27 via the vessel DALLAS EXPRESS to the port of Oakland, California. Cargo includes products identified as business forms 2 px (pallet) p.a. 6907230000 finish pieces 1 px (pallet) p.a. 6907400000 ceramic tiles.

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 Qty1135 BOX
Manifest Weight20638 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
HASU50969951135BUSINESS FORMS 2 PX (PALLET) P.A. 6907230000 FINISH PIECES 1 PX (PALLET) P.A. 6907400000 CERAMIC TILES
HASU5096995VENIS, S.A. INVOICE: 31820072 9 VENIS, S.A. INVOICE: 31820072 9 VENIS, S.A. INVOICE: 31820073
HASU50969950 VENIS, S.A. INVOICE: 31890095 5 VENIS, S.A. INVOICE: 31890095 6 GAMA-DECOR, S.A.
HASU5096995INVOICE: 91820036 5 GAMA-DECOR, S.A. INVOICE: 91820036 5 GAMA-DECOR, S.A. INVOICE: 91820036 5
HASU5096995GAMA-DECOR, S.A. INVOICE: 91820036 5 GAMA-DECOR, S.A. INVOICE: 91820036 6 GAMA-DECOR, S.A. INVOICE: 91820036
HASU50969957 GAMA-DECOR, S.A. INVOICE: 91820036 7 GAMA-DECOR, S.A. INVOICE: 91820036 7 GAMA-DECOR, S.A.
HASU5096995INVOICE: 91820036 7 GAMA-DECOR, S.A. INVOICE: 91890017 1 NO MARKS NO MARKS NO MARKS
HASU5096995NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5096995NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU50969954911 91 Kilograms 18
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A41C040 () 803WRegular Bill99642018-01-26 / 2018-02-28
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