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 833 PCS with a total weight of 23325 Kilograms arrived on 2020-04-10 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 furniture freight collect 155 boxes 5100 kgm ceramic tiles.

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
VesselCMA CGM TOSCA [FR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty833 PCS
Manifest Weight23325 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-10
Container Cargo Description
Container #PiecesDescription
BMOU6138935833ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 FURNITURE FREIGHT COLLECT 155 BOXES 5100 KGM CERAMIC TILES
BMOU6138935VENIS, S.A. INVOICE: 320202546 VENIS, S.A. INVOICE: 320202546 GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342
BMOU6138935GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342
BMOU6138935GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201343 GAMA-DECOR, S.A. INVOICE: 920900530
BMOU6138935VENIS, S.A. INVOICE: 320202546 VENIS, S.A. INVOICE: 320202546 GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342
BMOU6138935GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342
BMOU6138935GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201342 GAMA-DECOR, S.A. INVOICE: 920201343 GAMA-DECOR, S.A. INVOICE: 920900530
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0592176 () 0MR56Regular Bill12020-04-03 / 2020-04-13
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