Venis → 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 via Valencia,Spain with logistic notifications handled by C-AIR CUSTOM HOUSE BROKER. Manifest records show a quanitity of 2547 BOX with a total weight of 63449 Kilograms arrived on 2020-04-13 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 11 px (pallet) p.a. 6907230000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446 UNITED STATES

Shipper
VENIS
CTRA. N-340, KM 56.5
VILA-REAL VC 12540 SPAIN

Notify Party
C-AIR CUSTOM HOUSE BROKER
181 S. FRANKLIN AVENUE
VALLEY STREAM NY 11581 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC JUDITH [PA]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty2547 BOX
Manifest Weight63449 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-13
Container Cargo Description
Container #PiecesDescription
GLDU3946250476CERAMIC TILES 11 PX (PALLET) P.A. 6907230000
GLDU3946250323CERAMIC TILES 8 PX (PALLET) P.A. 6907210000
MEDU1309131767CERAMIC TILES 15 PX (PALLET) P.A. 6907230000
MEDU1309131119CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
MEDU130913132CERAMIC TILES 1 PX (PALLET) P.A. 6907220000
MEDU22330045CERAMIC TILES 13 PX (PALLET) P.A. 6907210000
MEDU22330043CERAMIC TILES 7 PX (PALLET) P.A. 6907230000
GLDU3946250VENIS, S.A. INVOICE: 320202666 VENIS, S.A. INVOICE: 320202666
GLDU3946250VENIS, S.A. INVOICE: 320202666 VENIS, S.A. INVOICE: 320202666
MEDU1309131VENIS, S.A. INVOICE: 320202641 VENIS, S.A. INVOICE: 320202641 VENIS, S.A. INVOICE: 320202641
MEDU1309131VENIS, S.A. INVOICE: 320202641 VENIS, S.A. INVOICE: 320202641 VENIS, S.A. INVOICE: 320202641
MEDU2233004VENIS, S.A. INVOICE: 320202674 VENIS, S.A. INVOICE: 320202674
MEDU2233004VENIS, S.A. INVOICE: 320202674 VENIS, S.A. INVOICE: 320202674
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA918097 () 012WRegular Bill12020-04-13 / 2020-04-14
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