→ 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 via Valencia,Spain. Manifest records show a quanitity of 890 BOX with a total weight of 19612 Kilograms arrived on 2020-04-03 via the vessel SEOUL EXPRESS to the port of Long Beach, California. Cargo includes products identified as promotional material 11 px (pallet) p.a. 6907210000 ceramic tiles 6 px (pallet) p.a. 6907230000 oil paintings and varnish.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper


Vessel and Port
Carrier CodeSUDU
VesselSEOUL EXPRESS [DE]
Departure PortValencia,Spain
Landing PortLong Beach, California
Manifest Qty890 BOX
Manifest Weight19612 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193305 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-03
Container Cargo Description
Container #PiecesDescription
MSKU17025588PROMOTIONAL MATERIAL 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 6 PX (PALLET) P.A. 6907230000 OIL PAINTINGS AND VARNISH
MSKU1702558VENIS, S.A. INVOICE: 32020205 3 VENIS, S.A. INVOICE: 32020205 3 GAMA-DECOR, S.A. INVOICE: 92020108
MSKU17025583 GAMA-DECOR, S.A. INVOICE: 92020108 3 GAMA-DECOR, S.A. INVOICE: 92020108 3 GAMA-DECOR, S.A.
MSKU1702558INVOICE: 92020108 3 GAMA-DECOR, S.A. INVOICE: 92020108 3 GAMA-DECOR, S.A. INVOICE: 92020108 3
MSKU1702558GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108
MSKU17025584 GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A.
MSKU1702558INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108 4
MSKU1702558GAMA-DECOR, S.A. INVOICE: 92020108 5 GAMA-DECOR, S.A. INVOICE: 92090042 7 NO MARKS NO MARKS
MSKU1702558NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1702558NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1702558VENIS, S.A. INVOICE: 32020205 3 VENIS, S.A. INVOICE: 32020205 3 GAMA-DECOR, S.A. INVOICE: 92020108
MSKU17025583 GAMA-DECOR, S.A. INVOICE: 92020108 3 GAMA-DECOR, S.A. INVOICE: 92020108 3 GAMA-DECOR, S.A.
MSKU1702558INVOICE: 92020108 3 GAMA-DECOR, S.A. INVOICE: 92020108 3 GAMA-DECOR, S.A. INVOICE: 92020108 3
MSKU1702558GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108
MSKU17025584 GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A.
MSKU1702558INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108 4 GAMA-DECOR, S.A. INVOICE: 92020108 4
MSKU1702558GAMA-DECOR, S.A. INVOICE: 92020108 5 GAMA-DECOR, S.A. INVOICE: 92090042 7 NO MARKS NO MARKS
MSKU1702558NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1702558NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU17025584911 134 Kilograms 26
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAQ1046 () 009WRegular Bill22982020-03-04 / 2020-04-04
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