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 821 BOX with a total weight of 21553 Kilograms arrived on 2020-03-29 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as promotional material 13 px (pallet) p.a. 6907210000 ceramic tiles 5 px (pallet) p.a. 6907230000 mirrors without framing.

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 Qty821 BOX
Manifest Weight21553 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
HASU4115977821PROMOTIONAL MATERIAL 13 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 MIRRORS WITHOUT FRAMING
HASU4115977VENIS, S.A. INVOICE: 32020165 7 VENIS, S.A. INVOICE: 32020165 7 GAMA-DECOR, S.A. INVOICE: 92020088
HASU41159772 GAMA-DECOR, S.A. INVOICE: 92020088 2 GAMA-DECOR, S.A. INVOICE: 92020088 2 GAMA-DECOR, S.A.
HASU4115977INVOICE: 92020088 3 GAMA-DECOR, S.A. INVOICE: 92090035 4 NO MARKS NO MARKS NO MARKS
HASU4115977NO MARKS NO MARKS NO MARKS
HASU4115977VENIS, S.A. INVOICE: 32020165 7 VENIS, S.A. INVOICE: 32020165 7 GAMA-DECOR, S.A. INVOICE: 92020088
HASU41159772 GAMA-DECOR, S.A. INVOICE: 92020088 2 GAMA-DECOR, S.A. INVOICE: 92020088 2 GAMA-DECOR, S.A.
HASU4115977INVOICE: 92020088 3 GAMA-DECOR, S.A. INVOICE: 92090035 4 NO MARKS NO MARKS NO MARKS
HASU4115977NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU41159774911 122 Kilograms 24
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AANS020 () 008WRegular Bill3991982020-02-26 / 2020-03-30
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