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 2083 BOX with a total weight of 62985 Kilograms arrived on 2020-04-27 via the vessel MSC SILVIA to the port of Oakland, California. Cargo includes products identified as ceramic tiles 15 px (pallet) p.a. 6907210000.

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 SILVIA [PA]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty2083 BOX
Manifest Weight62985 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9720457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-27
Container Cargo Description
Container #PiecesDescription
MEDU1062252497CERAMIC TILES 15 PX (PALLET) P.A. 6907210000
MEDU106225264CERAMIC TILES 2 PX (PALLET) P.A. 6907220000
MEDU1062252CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
MEDU61871918CERAMIC TILES 13 PX (PALLET) P.A. 6907210000
MEDU6187191279CERAMIC TILES 6 PX (PALLET) P.A. 6907230000
MEDU618719118CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
MEDU618719124CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 230000
MSCU6313550368CERAMIC TILES 11 PX (PALLET) P.A. 6907210000
MSCU6313550385CERAMIC TILES 7 PX (PALLET) P.A. 6907230000
MEDU1062252VENIS, S.A. INVOICE: 320202762 VENIS, S.A. INVOICE: 320202762 VENIS, S.A. INVOICE: 320202762
MEDU1062252VENIS, S.A. INVOICE: 320202762 VENIS, S.A. INVOICE: 320202762 VENIS, S.A. INVOICE: 320202762
MEDU6187191VENIS, S.A. INVOICE: 320903403 VENIS, S.A. INVOICE: 320903403 VENIS, S.A. INVOICE: 320903403 SAME VENIS, S.A. INVOICE: 320903403 SAME
MEDU6187191VENIS, S.A. INVOICE: 320903403 VENIS, S.A. INVOICE: 320903403 VENIS, S.A. INVOICE: 320903403 SAME VENIS, S.A. INVOICE: 320903403 SAME
MSCU6313550VENIS, S.A. INVOICE: 202202749 VENIS, S.A. INVOICE: 202202749
MSCU6313550VENIS, S.A. INVOICE: 202202749 VENIS, S.A. INVOICE: 202202749
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA921406 () 012ARegular Bill12020-03-28 / 2020-04-28
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