→ 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 via Valencia,Spain. Manifest records show a quanitity of 3396 BOX with a total weight of 84506 Kilograms arrived on 2020-04-24 via the vessel MSC SILVIA to the port of Long Beach, California. Cargo includes products identified as ceramic tiles 13 px (pallet) p.a. 6907210000.

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

Shipper


Vessel and Port
Carrier CodeMEDU
VesselMSC SILVIA [PA]
Departure PortValencia,Spain
Landing PortLong Beach, California
Manifest Qty3396 BOX
Manifest Weight84506 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9720457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-24
Container Cargo Description
Container #PiecesDescription
MEDU3114503448CERAMIC TILES 13 PX (PALLET) P.A. 6907210000
MEDU31145035CERAMIC TILES 4 PX (PALLET) P.A. 6907230000
MEDU5462792192CERAMIC TILES 6 PX (PALLET) P.A. 6907210000
MEDU5462792818CERAMIC TILES 15 PX (PALLET) P.A. 6907230000
MSDU11557273CERAMIC TILES 9 PX (PALLET) P.A. 6907210000
MSDU1155727493CERAMIC TILES 9 PX (PALLET) P.A. 6907230000
TGHU0385722256CERAMIC TILES 10 PX (PALLET) P.A. 6907210000
TGHU038572244CERAMIC TILES 1 PX (PALLET) P.A. 6907220000
TGHU0385722614CERAMIC TILES 11 PX (PALLET) P.A. 6907230000
TGHU03857226CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 210000
MEDU3114503VENIS, S.A. INVOICE: 320202660 VENIS, S.A. INVOICE: 320202660
MEDU3114503VENIS, S.A. INVOICE: 320202660 VENIS, S.A. INVOICE: 320202660
MEDU5462792VENIS, S.A. INVOICE: 320202664 VENIS, S.A. INVOICE: 320202664
MEDU5462792VENIS, S.A. INVOICE: 320202664 VENIS, S.A. INVOICE: 320202664
MSDU1155727VENIS, S.A. INVOICE: 320202669 VENIS, S.A. INVOICE: 320202669
MSDU1155727VENIS, S.A. INVOICE: 320202669 VENIS, S.A. INVOICE: 320202669
TGHU0385722VENIS, S.A. INVOICE: 320903362 VENIS, S.A. INVOICE: 320903362 VENIS, S.A. INVOICE: 320903362 VENIS, S.A. INVOICE: 320903362 SAME
TGHU0385722VENIS, S.A. INVOICE: 320903362 VENIS, S.A. INVOICE: 320903362 VENIS, S.A. INVOICE: 320903362 VENIS, S.A. INVOICE: 320903362 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA917867 () 012ARegular Bill12020-03-28 / 2020-04-25
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