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 1032 BOX with a total weight of 19856 Kilograms arrived on 2020-05-10 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 1 px (pallet) p.a. 6907210000 ceramic tiles 17 px (pallet) p.a. 6907230000 ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY, NJ 07446 NEW JER
VSANTOS@PORCELANOSA 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
VesselHALIFAX EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1032 BOX
Manifest Weight19856 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200823 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-10
Container Cargo Description
Container #PiecesDescription
TLLU409979432WOODEN FURNITURE BAT 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 17 PX (PALLET) P.A. 6907230000 CERAMIC TILES
TLLU4099794VENIS, S.A. INVOICE: 32020318 0 VENIS, S.A. INVOICE: 32020318 0 VENIS, S.A. INVOICE: 32090364
TLLU40997947 VENIS, S.A. INVOICE: 32090364 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020125 2
TLLU4099794BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020125 2 NOKEN DESIGN, S.A . INVOICE: 62020256 7
TLLU4099794NOKEN DESIGN, S.A . INVOICE: 62020256 7 NOKEN DESIGN, S.A . INVOICE: 62020256 7
TLLU4099794NOKEN DESIGN, S.A . INVOICE: 62020256 7 NOKEN DESIGN, S.A . INVOICE: 62020256 8
TLLU4099794GAMA-DECOR, S.A. INVOICE: 92020159 9 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4099794NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4099794VENIS, S.A. INVOICE: 32020318 0 VENIS, S.A. INVOICE: 32020318 0 VENIS, S.A. INVOICE: 32090364
TLLU40997947 VENIS, S.A. INVOICE: 32090364 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020125 2
TLLU4099794BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020125 2 NOKEN DESIGN, S.A . INVOICE: 62020256 7
TLLU4099794NOKEN DESIGN, S.A . INVOICE: 62020256 7 NOKEN DESIGN, S.A . INVOICE: 62020256 7
TLLU4099794NOKEN DESIGN, S.A . INVOICE: 62020256 7 NOKEN DESIGN, S.A . INVOICE: 62020256 8
TLLU4099794GAMA-DECOR, S.A. INVOICE: 92020159 9 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4099794NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TLLU409979493 48 Kilograms 9
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAYJ047 () 014WRegular Bill4191912020-04-08 / 2020-05-11
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