Venis → 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 via Valencia,Spain with logistic notifications handled by C-AIR CUSTOM HOUSE BROKER. Manifest records show a quanitity of 613 PKG with a total weight of 16752 Kilograms arrived on 2020-03-14 via the vessel ASTRID SCHULTE to the port of Miami, Florida. Cargo includes products identified as putty cement and resin cem ent p.a. 321410100 0.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446 UNITED STATES

Shipper
VENIS
CTRA. N-340, KM 56.5
VILA-REAL VC 12540 SPAIN

Notify Party
C-AIR CUSTOM HOUSE BROKER
181 S. FRANKLIN AVENUE
VALLEY STREAM NY 11581 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselASTRID SCHULTE [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty613 PKG
Manifest Weight16752 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9398230 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-14
Container Cargo Description
Container #PiecesDescription
TEMU32877122PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100 0
TEMU32877127PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
TEMU328771211MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
TEMU3287712438CERAMIC TILES 11 PX (PALLET) P.A. 6907210000
TEMU328771216EPOTECH P.A. 3907300090
TEMU3287712139CERAMIC TILES 4 PX (PALLET) P.A. 6907230000
TEMU3287712BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200698 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200698 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200698 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
TEMU3287712BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
TEMU3287712BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200698 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200698 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200698 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
TEMU3287712BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA829526 () 008WRegular Bill12020-03-16 / 2020-03-17
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