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 885 BOX with a total weight of 21241 Kilograms arrived on 2020-03-29 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 8 px (pallet) p.a. 6907210000 ceramic tiles 9 px (pallet) p.a. 6907230000 other manuf stone ormin..

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 NJ 07446 US
Vessel and Port
Carrier CodeSUDU
VesselDUESSELDORF EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty885 BOX
Manifest Weight21241 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143556 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-29
Container Cargo Description
Container #PiecesDescription
SUDU8502869885WOODEN FURNITURE BAT 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 OTHER MANUF STONE ORMIN.
SUDU8502869VENIS, S.A. INVOICE: 32020171 4 VENIS, S.A. INVOICE: 32020171 4 GAMA-DECOR, S.A. INVOICE: 92020090
SUDU85028692 GAMA-DECOR, S.A. INVOICE: 92020090 2 GAMA-DECOR, S.A. INVOICE: 92020090 2 GAMA-DECOR, S.A.
SUDU8502869INVOICE: 92020090 2 GAMA-DECOR, S.A. INVOICE: 92020090 2 NO MARKS NO MARKS NO MARKS
SUDU8502869NO MARKS NO MARKS NO MARKS
SUDU8502869VENIS, S.A. INVOICE: 32020171 4 VENIS, S.A. INVOICE: 32020171 4 GAMA-DECOR, S.A. INVOICE: 92020090
SUDU85028692 GAMA-DECOR, S.A. INVOICE: 92020090 2 GAMA-DECOR, S.A. INVOICE: 92020090 2 GAMA-DECOR, S.A.
SUDU8502869INVOICE: 92020090 2 GAMA-DECOR, S.A. INVOICE: 92020090 2 NO MARKS NO MARKS NO MARKS
SUDU8502869NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU850286993 1252 Kilograms 2
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AANS018 () 008WRegular Bill3991982020-02-26 / 2020-03-30
© 2024 import.report | Privacy Policy