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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 983 PKG with a total weight of 21370 Kilograms arrived on 2020-04-05 via the vessel CMA CGM TOSCA to the port of Norfolk, Virginia. Cargo includes products identified as s t c ceramic tiles 5 px pallet p a 6907.

Cargo Details
Consignee
PORVEN LTD
.
600 ROUTE 17 NORTH RAMSEY RAMSEY,
NJ NJ 07446 US

Shipper
VENIS, S.A.
.
CTRA NACIONAL 340, KM. 56.3, VALENC
IA 12540 ES

Notify Party
ATLANTIC CUSTOMS BROKER, INC.
.
154 STATE STREET, NORTH HAVEN NORTH
HAVEN CT 06473 US


Vessel and Port
Carrier CodeONEY
VesselCMA CGM TOSCA [FR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty983 PKG
Manifest Weight21370 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-05
Container Cargo Description
Container #PiecesDescription
NYKU4240550164S T C CERAMIC TILES 5 PX PALLET P A 6907
NYKU42405503S T C PLATE COMPOSITE POLI DE ADDITTION P
NYKU42405501S T C ARTICLES OF WOOD P A 4421991000
NYKU42405503S T C MANUF REFRACTORY MATERIALS AGGLOMERAT
NYKU42405501S T C FRAMED MIRRORS P A 7009920000
NYKU42405502S T C MOSAICS VITREOUS 1 PX PALLET P A 7
NYKU42405501S T C STEEL SINKS 1 PX PALLET P A 732410
NYKU42405502S T C OTHER MANUF IRON OR STEEL P A 732619
NYKU42405505S T C FURNITURE FITTINGS 2 PX PALLET P A
NYKU424055012S T C WOODEN KITCHEN FURNITURE P A 9403401
NYKU42405503S T C PLASTIC PIPE FITTINGS 1 PX PALLET P
NYKU42405503S T C CERAMIC TILES 8 PX PALLET P A 6907
NYKU42405502S T C OTHER MANUF STONE OR MIN P A 681510
NYKU42405507S T C FREG WASHBASINS INOD CERAMIC P A
NYKU42405502S T C TEMPERED GLASS P A 7007119000
NYKU42405501S T C FRAMED MIRRORS P A 7009920000
NYKU42405503S T C ACCESO HYGIENE TOILET OF IRON OR STEE
NYKU424055016S T C WOODEN FURNITURE BATHROOM 2 PX PALLET
NYKU42405502S T C SHOWER BATH AND TOILET BATHROOM 2 PX
NYKU42405501S T C BATHROOM ACCESSORIES PLASTIC P A 39
NYKU42405503S T C MIRRORS WITHOUT FRAMING P A 700991009
NYKU42405501S T C GLASS ARTICLES P A 7013990090
NYKU42405508S T C PROMOTIONAL MATERIAL 1 PX PALLET SA
NYKU42405501S T C ACCESO HYGIENE TOILET OF IRON OR STEE
NYKU424055022S T C ACCESO HYGIEN BRASS TOILET P A 74182
NYKU424055039S T C FAUCETS TAPS AND ACCESSORIES P A 84
NYKU424055014S T C PARTS APPLIANCES SANITARIES 1 PX PA
NYKU42405502S T C MASSAGE APPARATUS P A 9019109000
NYKU424055048S T C CERAMIC TILES 1 PX PALLET P A 6907
NYKU4240550158S T C CERAMIC TILES 7 PX PALLET P A 6907
NYKU4240550S T C CERAMIC TILES 2 PX PALLET SAMPLES P
NYKU424055044S T C STONE MOSAICS ARDOSIA P A 6802100000
NYKU424055018S T C MARBLE, TRAVERTINE AND ALABASTROS 1
NYKU42405504S T C GLASS CUBES OR GIVEN 1 PX PALLET P
NYKU4240550VENIS, S A FOR SHIPPER S PURPOSES ONLY, WI HOUT PREJUDICE TO THE CARRIER S STANDARD T RMS, CONDITIONS, DEFENCES AND RIGHT OF LIM TATION INVOICE 320202409 VENIS, S A INVOICE 320202409 VENIS, S A INVOICE 320903043 URBATEK CERAMICS S A INVOICE 420201585 URBATEK CERAMICS S A INVOICE 420201586
NYKU4240550URBATEK CERAMICS S A INVOICE 420901549 LANTIC COLONIAL, S A INVOICE 120202166 LANTIC COLONIAL, S A INVOICE 120202166 LANTIC COLONIAL, S A INVOICE 120202166 KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430
NYKU4240550KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430 GAMA DECOR, S A INVOICE 920201251 GAMA DECOR, S A INVOICE 920201251 GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252
NYKU4240550GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073
NYKU4240550NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073
NYKU4240550VENIS, S A FOR SHIPPER S PURPOSES ONLY, WI HOUT PREJUDICE TO THE CARRIER S STANDARD T RMS, CONDITIONS, DEFENCES AND RIGHT OF LIM TATION INVOICE 320202409 VENIS, S A INVOICE 320202409 VENIS, S A INVOICE 320903043 URBATEK CERAMICS S A INVOICE 420201585 URBATEK CERAMICS S A INVOICE 420201586
NYKU4240550URBATEK CERAMICS S A INVOICE 420901549 LANTIC COLONIAL, S A INVOICE 120202166 LANTIC COLONIAL, S A INVOICE 120202166 LANTIC COLONIAL, S A INVOICE 120202166 KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430
NYKU4240550KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430 KRION SOLID SURFACE S A INVOICE 820201430 GAMA DECOR, S A INVOICE 920201251 GAMA DECOR, S A INVOICE 920201251 GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252
NYKU4240550GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252 GAMA DECOR, S A INVOICE 920201252 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073
NYKU4240550NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073 NOKEN DESIGN, S A INVOICE 620202073
ContainerTariff Code [Harmonized]WeightValue
NYKU42405506721 4350 Kilograms 8
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCA01811800 () 010WRegular Bill12020-03-20 / 2020-04-06
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