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 895 BOX with a total weight of 21415 Kilograms arrived on 2020-04-20 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 8 px (pallet) p.a. 6907210000 ceramic tiles 10 px (pallet) p.a. 6907230000 finish pieces.

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 NY 11581 US
Vessel and Port
Carrier CodeSUDU
VesselOAKLAND EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty895 BOX
Manifest Weight21415 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200811 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-20
Container Cargo Description
Container #PiecesDescription
MSKU1771625895WOODEN FURNITURE BAT 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 10 PX (PALLET) P.A. 6907230000 FINISH PIECES
MSKU1771625VENIS, S.A. INVOICE: 32020243 7 VENIS, S.A. INVOICE: 32020243 7 VENIS, S.A. INVOICE: 32020243
MSKU17716257 GAMA-DECOR, S.A. INVOICE: 92020127 8 GAMA-DECOR, S.A. INVOICE: 92020127 8 GAMA-DECOR, S.A.
MSKU1771625INVOICE: 92020127 8 GAMA-DECOR, S.A. INVOICE: 92020127 8 GAMA-DECOR, S.A. INVOICE: 92020127 9
MSKU1771625GAMA-DECOR, S.A. INVOICE: 92020127 9 GAMA-DECOR, S.A. INVOICE: 92020127 9 GAMA-DECOR, S.A. INVOICE: 92020127
MSKU17716259 GAMA-DECOR, S.A. INVOICE: 92020127 9 GAMA-DECOR, S.A. INVOICE: 92020127 9 NO MARKS
MSKU1771625NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1771625NO MARKS NO MARKS NO MARKS
MSKU1771625VENIS, S.A. INVOICE: 32020243 7 VENIS, S.A. INVOICE: 32020243 7 VENIS, S.A. INVOICE: 32020243
MSKU17716257 GAMA-DECOR, S.A. INVOICE: 92020127 8 GAMA-DECOR, S.A. INVOICE: 92020127 8 GAMA-DECOR, S.A.
MSKU1771625INVOICE: 92020127 8 GAMA-DECOR, S.A. INVOICE: 92020127 8 GAMA-DECOR, S.A. INVOICE: 92020127 9
MSKU1771625GAMA-DECOR, S.A. INVOICE: 92020127 9 GAMA-DECOR, S.A. INVOICE: 92020127 9 GAMA-DECOR, S.A. INVOICE: 92020127
MSKU17716259 GAMA-DECOR, S.A. INVOICE: 92020127 9 GAMA-DECOR, S.A. INVOICE: 92020127 9 NO MARKS
MSKU1771625NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1771625NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU177162593 895 Kilograms 170
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAU3044 () 011WRegular Bill032020-03-18 / 2020-04-21
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