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 961 BOX with a total weight of 22989 Kilograms arrived on 2020-03-23 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as profiles natural bra 8 px (pallet) p.a. 6907210000 ceramic tiles 7 px (pallet) p.a. 6907230000 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
VesselCAP JERVIS [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty961 BOX
Manifest Weight22989 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484572 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-23
Container Cargo Description
Container #PiecesDescription
MRKU2991751961PROFILES NATURAL BRA 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 CERAMIC TILES
MRKU2991751VENIS, S.A. INVOICE: 32020139 2 VENIS, S.A. INVOICE: 32020139 2 VENIS, S.A. INVOICE: 32020139
MRKU29917512 PORCELANOSA, S.A. INVOICE: 22020168 8 PORCELANOSA, S.A. INVOICE: 22020168 8 PORCELANOSA, S.A.
MRKU2991751INVOICE: 22020168 8 PORCELANOSA, S.A. INVOICE: 22020168 8 GAMA-DECOR, S.A. INVOICE: 92020073 6
MRKU2991751GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073
MRKU29917516 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A.
MRKU2991751INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6
MRKU2991751GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073
MRKU29917516 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A.
MRKU2991751INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6
MRKU2991751URBATEK CERAMICS S.A. INVOICE: 42020091 7 LANTIC COLONIAL, S.A. INVOICE: 12020129 5
MRKU2991751LANTIC COLONIAL, S.A. INVOICE: 12020129 5 LANTIC COLONIAL, S.A. INVOICE: 12090085 0
MRKU2991751KRION SOLID SURFA CE S.A. INVOICE: 82020080 2 KRION SOLID SURFA CE S.A. INVOICE: 82020080 2
MRKU2991751KRION SOLID SURFA CE S.A. INVOICE: 82020080 3 NOKEN DESIGN, S.A . INVOICE: 62020119 0
MRKU2991751NOKEN DESIGN, S.A . INVOICE: 62020119 0 NOKEN DESIGN, S.A . INVOICE: 62020119 0
MRKU2991751BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020056 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020056 0
MRKU2991751BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020056 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020056 0
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2991751VENIS, S.A. INVOICE: 32020139 2 VENIS, S.A. INVOICE: 32020139 2 VENIS, S.A. INVOICE: 32020139
MRKU29917512 PORCELANOSA, S.A. INVOICE: 22020168 8 PORCELANOSA, S.A. INVOICE: 22020168 8 PORCELANOSA, S.A.
MRKU2991751INVOICE: 22020168 8 PORCELANOSA, S.A. INVOICE: 22020168 8 GAMA-DECOR, S.A. INVOICE: 92020073 6
MRKU2991751GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073
MRKU29917516 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A.
MRKU2991751INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6
MRKU2991751GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073
MRKU29917516 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A.
MRKU2991751INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6 GAMA-DECOR, S.A. INVOICE: 92020073 6
MRKU2991751URBATEK CERAMICS S.A. INVOICE: 42020091 7 LANTIC COLONIAL, S.A. INVOICE: 12020129 5
MRKU2991751LANTIC COLONIAL, S.A. INVOICE: 12020129 5 LANTIC COLONIAL, S.A. INVOICE: 12090085 0
MRKU2991751KRION SOLID SURFA CE S.A. INVOICE: 82020080 2 KRION SOLID SURFA CE S.A. INVOICE: 82020080 2
MRKU2991751KRION SOLID SURFA CE S.A. INVOICE: 82020080 3 NOKEN DESIGN, S.A . INVOICE: 62020119 0
MRKU2991751NOKEN DESIGN, S.A . INVOICE: 62020119 0 NOKEN DESIGN, S.A . INVOICE: 62020119 0
MRKU2991751BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020056 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020056 0
MRKU2991751BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020056 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020056 0
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2991751NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU29917517721 16 Kilograms 3
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AALV029 () 007WRegular Bill3962962020-02-19 / 2020-03-24
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