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 1052 PCS with a total weight of 24116 Kilograms arrived on 2020-05-04 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 480 boxes 10148 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY, NJ 07446 NEW JERSEY
USA

Contact Details: PH:0013057157153 [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 . USA
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselVIENNA EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1052 PCS
Manifest Weight24116 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9450416 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-04
Container Cargo Description
Container #PiecesDescription
TEMU738892752ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 480 BOXES 10148 KGM CERAMIC TILES
TEMU7388927VENIS, S.A. INVOICE: 320203163 VENIS, S.A. INVOICE: 320203165 VENIS, S.A. INVOICE: 320203165 LANTIC COLONIAL, S.A.
TEMU7388927INVOICE: 120202665 LANTIC COLONIAL, S.A. INVOICE: 120202665 LANTIC COLONIAL, S.A. INVOICE: 120202665 LANTIC COLONIAL,
TEMU7388927S.A. INVOICE: 120202665 LANTIC COLONIAL, S.A. INVOICE: 120202665 LANTIC COLONIAL, S.A. INVOICE: 120202666
TEMU7388927LANTIC COLONIAL, S.A. INVOICE: 120901855 PORCELANOSA, S.A. INVOICE: 220203665 GAMA-DECOR, S.A. INVOICE: 920201595 GAMA-DECOR, S.A.
TEMU7388927INVOICE: 920201595 GAMA-DECOR, S.A. INVOICE: 920201595 GAMA-DECOR, S.A. INVOICE: 920201595 GAMA-DECOR, S.A. INVOICE: 920201595 GAMA-DECOR, S.A.
TEMU7388927INVOICE: 920201595 GAMA-DECOR, S.A. INVOICE: 920201595 NOKEN DESIGN, S.A. INVOICE: 620202554 NOKEN DESIGN, S.A. INVOICE: 620202554 NOKEN DESIGN, S.A.
TEMU7388927INVOICE: 620202554 NOKEN DESIGN, S.A. INVOICE: 620202554 NOKEN DESIGN, S.A. INVOICE: 620202554 NOKEN DESIGN, S.A. INVOICE: 620202554
TEMU7388927VENIS, S.A. INVOICE: 320203163 VENIS, S.A. INVOICE: 320203165 VENIS, S.A. INVOICE: 320203165 LANTIC COLONIAL, S.A.
TEMU7388927INVOICE: 120202665 LANTIC COLONIAL, S.A. INVOICE: 120202665 LANTIC COLONIAL, S.A. INVOICE: 120202665 LANTIC COLONIAL,
TEMU7388927S.A. INVOICE: 120202665 LANTIC COLONIAL, S.A. INVOICE: 120202665 LANTIC COLONIAL, S.A. INVOICE: 120202666
TEMU7388927LANTIC COLONIAL, S.A. INVOICE: 120901855 PORCELANOSA, S.A. INVOICE: 220203665 GAMA-DECOR, S.A. INVOICE: 920201595 GAMA-DECOR, S.A.
TEMU7388927INVOICE: 920201595 GAMA-DECOR, S.A. INVOICE: 920201595 GAMA-DECOR, S.A. INVOICE: 920201595 GAMA-DECOR, S.A. INVOICE: 920201595 GAMA-DECOR, S.A.
TEMU7388927INVOICE: 920201595 GAMA-DECOR, S.A. INVOICE: 920201595 NOKEN DESIGN, S.A. INVOICE: 620202554 NOKEN DESIGN, S.A. INVOICE: 620202554 NOKEN DESIGN, S.A.
TEMU7388927INVOICE: 620202554 NOKEN DESIGN, S.A. INVOICE: 620202554 NOKEN DESIGN, S.A. INVOICE: 620202554 NOKEN DESIGN, S.A. INVOICE: 620202554
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0597869 () 0MR5CRegular Bill12020-04-28 / 2020-05-05
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