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 695 PCS with a total weight of 22928 Kilograms arrived on 2020-03-30 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 303 boxes 10643 kgm ceramic tiles on 10 px (pallet) p.a. 6907210000 6907210000 (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 Qty695 PCS
Manifest Weight22928 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
CMAU4069329695FREIGHT COLLECT 303 BOXES 10643 KGM CERAMIC TILES ON 10 PX (PALLET) P.A. 6907210000 6907210000 (HS)
CMAU4069329VENIS, S.A. INVOICE: 320202056 VENIS, S.A. INVOICE: 320202056 VENIS, S.A. INVOICE: 320202057 GAMA-DECOR, S.A. INVOICE: 920201087
CMAU4069329GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087
CMAU4069329GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201086
CMAU4069329GAMA-DECOR, S.A. INVOICE: 920201086 GAMA-DECOR, S.A. INVOICE: 920201086 GAMA-DECOR, S.A. INVOICE: 920201086
CMAU4069329VENIS, S.A. INVOICE: 320202056 VENIS, S.A. INVOICE: 320202056 VENIS, S.A. INVOICE: 320202057 GAMA-DECOR, S.A. INVOICE: 920201087
CMAU4069329GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087
CMAU4069329GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201087 GAMA-DECOR, S.A. INVOICE: 920201086
CMAU4069329GAMA-DECOR, S.A. INVOICE: 920201086 GAMA-DECOR, S.A. INVOICE: 920201086 GAMA-DECOR, S.A. INVOICE: 920201086
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0587774 () 0MR54Regular Bill12020-03-24 / 2020-03-31
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