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 1109 BOX with a total weight of 20898 Kilograms arrived on 2018-03-13 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 20 px (pallet) p.a. 6907210000 sheets 1 be (bundle) p.a. 7222409010 furniture fittings.

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
VesselOAKLAND EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1109 BOX
Manifest Weight20898 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200811 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-13

Container Cargo Description
Container #PiecesDescription
HASU445662819WOODEN FURNITURE BAT 20 PX (PALLET) P.A. 6907210000 SHEETS 1 BE (BUNDLE) P.A. 7222409010 FURNITURE FITTINGS
HASU4456628VENIS, S.A. INVOICE: 31820126 8 GAMA-DECOR, S.A. INVOICE: 91820062 1 GAMA-DECOR, S.A. INVOICE: 91820062
HASU44566281 GAMA-DECOR, S.A. INVOICE: 91820062 1 GAMA-DECOR, S.A. INVOICE: 91820062 1 GAMA-DECOR, S.A.
HASU4456628INVOICE: 91820062 1 GAMA-DECOR, S.A. INVOICE: 91820062 0 GAMA-DECOR, S.A. INVOICE: 91820062 0
HASU4456628NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU445662893 54 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A462072 () 805WRegular Bill37122018-02-09 / 2018-03-14


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