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 827 BOX with a total weight of 20891 Kilograms arrived on 2020-04-12 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 7 px (pallet) p.a. 6907210000 ceramic tiles 9 px (pallet) p.a. 6907230000 promotional material.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper
VENIS, S.A.
CTRA NACIONAL 340, KM. 56,5
PH:964 50 77 00 FX:964 50 77 2
12540 VILLARREAL CA 12540 ES
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
PH:(516) 394 0400 FX:(516) 394


11581 VALLEY STREAM CA 90045 US
Vessel and Port
Carrier CodeSUDU
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty827 BOX
Manifest Weight20891 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-12
Container Cargo Description
Container #PiecesDescription
MSKU1038480827WOODEN FURNITURE BAT 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 PROMOTIONAL MATERIAL
MSKU1038480VENIS, S.A. INVOICE: 32020219 3 VENIS, S.A. INVOICE: 32020219 3 VENIS, S.A. INVOICE: 32090274
MSKU10384809 VENIS, S.A. INVOICE: 32090274 9 VENIS, S.A. INVOICE: 32090274 9 GAMA-DECOR, S.A.
MSKU1038480INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116 2
MSKU1038480GAMA-DECOR, S.A. INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116
MSKU10384802 GAMA-DECOR, S.A. INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116 3 GAMA-DECOR, S.A.
MSKU1038480INVOICE: 92020116 4 GAMA-DECOR, S.A. INVOICE: 92020116 4 NO MARKS NO MARKS NO MARKS
MSKU1038480NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1038480NO MARKS NO MARKS NO MARKS
MSKU1038480VENIS, S.A. INVOICE: 32020219 3 VENIS, S.A. INVOICE: 32020219 3 VENIS, S.A. INVOICE: 32090274
MSKU10384809 VENIS, S.A. INVOICE: 32090274 9 VENIS, S.A. INVOICE: 32090274 9 GAMA-DECOR, S.A.
MSKU1038480INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116 2
MSKU1038480GAMA-DECOR, S.A. INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116
MSKU10384802 GAMA-DECOR, S.A. INVOICE: 92020116 2 GAMA-DECOR, S.A. INVOICE: 92020116 3 GAMA-DECOR, S.A.
MSKU1038480INVOICE: 92020116 4 GAMA-DECOR, S.A. INVOICE: 92020116 4 NO MARKS NO MARKS NO MARKS
MSKU1038480NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1038480NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU103848093 169 Kilograms 33
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAR9032 () 010WRegular Bill532020-03-11 / 2020-04-13
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