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 830 BOX with a total weight of 17963 Kilograms arrived on 2020-03-23 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.

Cargo Details
Consignee
PORVEN, LTD
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
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES


Contact Details: 3940499 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty830 BOX
Manifest Weight17963 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-23
Container Cargo Description
Container #PiecesDescription
TRHU34321007CERAMIC TILES
TRHU34321003ACCESO HYGIENE TOILET OF I RON OR STEEL
TRHU34321001OTHER MANUF IRON OR STEEL
TRHU343210016ACCESO HYGIEN BRASS TOILET
TRHU343210019FAUCETS TAPS AND ACCESSORI ES
TRHU34321002PARTS APPLIANCES SANITARIE S
TRHU34321003MASSAGE APPARATUS
TRHU343210075PHOTOGRAPHY ENVIRONMENT (D ISPLAY) SAMPLES
TRHU3432100476CERAMIC TILES
TRHU34321003SHOWER BATH AND TOILET BAT HROOM
TRHU343210011BATHROOM ACCESSORIES PLAST IC
TRHU34321001HEALTH ACCESSORIES BATHROO M
TRHU34321006FREG. WASHBASINS INOD. CER AMIC
TRHU34321004MIRRORS WITHOUT FRAMING
TRHU34321001OBJECTS GLASS TABLE SERVIC E
TRHU34321002GLASS ARTICLES
TRHU3432100VENIS, S.A. INVOICE: 320201585 VENIS, S.A. INVOICE: 320201585 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620900855
TRHU3432100VENIS, S.A. INVOICE: 320201585 VENIS, S.A. INVOICE: 320201585 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620201360 NOKEN DESIGN, S.A.
TRHU3432100INVOICE: 620201360 NOKEN DESIGN, S.A. INVOICE: 620900855
ContainerTariff Code [Harmonized]WeightValue
TRHU34321006721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4520889710 () 168WRegular Bill59262020-03-13 / 2020-03-24
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