Venis S.a → Porven Ltd. D/b/a Porcelanosa Usa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. D/B/A PORCELANOSA USA. This shipment is registered as coming from VENIS S.A via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 962 BOX with a total weight of 21258 Kilograms arrived on 2018-03-16 via the vessel CMA CGM PUGET to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.

Cargo Details
Consignee
PORVEN LTD. D/B/A PORCELANOSA USA
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346520 2346520 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCMA CGM PUGET [BS]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty962 BOX
Manifest Weight21258 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9248124 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-16
Container Cargo Description
Container #PiecesDescription
FSCU507627155CERAMIC TILES
FSCU50762711ACCESO HYGIENE TOILET OF IRON OR STEEL
FSCU50762711METAL FURNITURE (THE OTHER)
FSCU507627123WOODEN FURNITURE BATHROOM
FSCU507627116MARBLE, TRAVERTINE AND ALA BASTROS
FSCU50762712FRAMED MIRRORS
FSCU507627118WOODEN FURNITURE BATHROOM
FSCU50762712PARTS OF FURNITURE (WOOD)
FSCU5076271FURNITURE FITTINGS
FSCU507627199CERAMIC TILES
FSCU50762716FINISH PIECES
FSCU50762717CERAMIC TILES
FSCU50762711MARBLE, TRAVERTINE AND ALA BASTROS
FSCU50762714OTHER MANUF STONE OR MIN.
FSCU50762712FREG. WASHBASINS INOD. CERAMIC
FSCU50762711MIRRORS WITHOUT FRAMING
FSCU50762711PIPE FITTINGS IRON STEEL
FSCU5076271VENIS, S.A. INVOICE: 318201885 VENIS, S.A. INVOICE: 318201885 VENIS, S.A. INVOICE:
FSCU5076271318201885 VENIS, S.A. INVOICE: 318201886 GAMA-DECOR, S.A. INVOICE: 918200928
FSCU5076271GAMA-DECOR, S.A. INVOICE: 918200928 GAMA-DECOR, S.A. INVOICE: 918200928
FSCU5076271GAMA-DECOR, S.A. INVOICE: 918200928 GAMA-DECOR, S.A. INVOICE: 918200928
FSCU5076271GAMA-DECOR, S.A. INVOICE: 918200928 GAMA-DECOR, S.A. INVOICE: 918200928
FSCU5076271GAMA-DECOR, S.A. INVOICE: 918200928 GAMA-DECOR, S.A. INVOICE: 918200929
FSCU5076271GAMA-DECOR, S.A. INVOICE: 918200929 GAMA-DECOR, S.A. INVOICE: 918200929
FSCU5076271GAMA-DECOR, S.A. INVOICE: 918900445 GAMA-DECOR, S.A. INVOICE: 918900446
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508342960 () 201MRRegular Bill5996442018-03-09 / 2018-03-17
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