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 1035 PCS with a total weight of 22646 Kilograms arrived on 2020-03-30 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 875 boxes 16220 kgm ceramic tiles on 16 px (pallet) p.a. 6907230000 6907230000 (hs).

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
PH:0013057157153

Contact Details: FROBLES PORCELANOSA-USA.COM [Telephone Number]
Shipper
VENIS, S.A.
CTRA NACIONAL 340, KM. 56,5
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 77 00 FX:964 50 77 29

Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1035 PCS
Manifest Weight22646 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-30
Container Cargo Description
Container #PiecesDescription
CMAU653850735FREIGHT COLLECT 875 BOXES 16220 KGM CERAMIC TILES ON 16 PX (PALLET) P.A. 6907230000 6907230000 (HS)
CMAU6538507VENIS, S.A. INVOICE: 320202045 GAMA-DECOR, S.A. INVOICE: 920201081 GAMA-DECOR, S.A. INVOICE: 920201081 GAMA-DECOR, S.A. INVOICE: 920201081
CMAU6538507GAMA-DECOR, S.A. INVOICE: 920201081 GAMA-DECOR, S.A. INVOICE: 920201081 GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082
CMAU6538507GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082
CMAU6538507GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082
CMAU6538507VENIS, S.A. INVOICE: 320202045 GAMA-DECOR, S.A. INVOICE: 920201081 GAMA-DECOR, S.A. INVOICE: 920201081 GAMA-DECOR, S.A. INVOICE: 920201081
CMAU6538507GAMA-DECOR, S.A. INVOICE: 920201081 GAMA-DECOR, S.A. INVOICE: 920201081 GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082
CMAU6538507GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082
CMAU6538507GAMA-DECOR, S.A. INVOICE: 920201082 GAMA-DECOR, S.A. INVOICE: 920201082
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0587756 () 0MR54Regular Bill12020-03-24 / 2020-03-31
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