Noken Design, 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 NOKEN DESIGN, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 230 PKG with a total weight of 1321 Kilograms arrived on 2020-03-29 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as glass lamps hroom 3 px (pallet) p.a. 3922100000 bathroom accessoriesplast ic p.a. 3922200000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper
NOKEN DESIGN, S.A.
CTRA VILLARREAL-PUEBLA DE AR
12540 VILLARREAL CASTELLON SPA
(CV-2 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
VesselDUESSELDORF EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty230 PKG
Manifest Weight1321 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
MRKU91178612GLASS LAMPS HROOM 3 PX (PALLET) P.A. 3922100000 BATHROOM ACCESSORIESPLAST IC P.A. 3922200000
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU9117861NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NOKEN DESIGN, S.A . INVOICE: 62020156 2 NOKEN DESIGN, S.A . INVOICE: 62020156 2
MRKU9117861NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU9117861NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU911786195 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AANS045 () 008WRegular Bill3991982020-02-26 / 2020-03-31
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