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 INTL INC. Manifest records show a quanitity of 860 PKG with a total weight of 19923 Kilograms arrived on 2020-03-28 via the vessel MSC BEIJING to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 6 px (pallet) p.a. 6907210000.

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 INTL INC
9841 AIRPORT BLVD, STE 1400
LOS ANGELES CA CA 90045-5428 UNITED



Vessel and Port
Carrier CodeMEDU
VesselMSC BEIJING [DE]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty860 PKG
Manifest Weight19923 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-28
Container Cargo Description
Container #PiecesDescription
MEDU86090850CERAMIC TILES 6 PX (PALLET) P.A. 6907210000
MEDU860908521FURNITURE FITTINGS 2 PX (PALLET) P.A. 8302420 090
MEDU860908598WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) 7 PX ( PALLET) P.A. 9403401090
MEDU86090851WOODEN FURNITURE BATHROOM P.A. 9403609000
MEDU8609085526CERAMIC TILES 11 PX (PALLET) P.A. 6907230000
MEDU86090853CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000
MEDU86090851OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
MEDU86090851MIRRORS WITHOUT FRAMING P.A. 7009910090
MEDU86090851WOODEN FURNITURE BATHROOM P.A. 9403609000
MEDU86090851OIL PAINTINGS AND VARNISH 1 BE (BUNDLE) P.A. 3210001000
MEDU86090852PROMOTIONAL MATERIAL P.A. 4911101000
MEDU86090855SHEETS P.A. 7222409010
MEDU8609085GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009 SAME GAMA-DECOR, S.A. INVOICE: 920201009 SAME GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009
MEDU8609085GAMA-DECOR, S.A. INVOICE: 920201009 SAME GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009 SAME GAMA-DECOR, S.A. INVOICE: 920201009 SAME
MEDU8609085GAMA-DECOR, S.A. INVOICE: 920201009
MEDU8609085GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009 SAME GAMA-DECOR, S.A. INVOICE: 920201009 SAME GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009
MEDU8609085GAMA-DECOR, S.A. INVOICE: 920201009 SAME GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009 GAMA-DECOR, S.A. INVOICE: 920201009 SAME GAMA-DECOR, S.A. INVOICE: 920201009 SAME
MEDU8609085GAMA-DECOR, S.A. INVOICE: 920201009
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA843808 () 009WRegular Bill12020-03-05 / 2020-03-30
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