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 1010 BOX with a total weight of 20970 Kilograms arrived on 2020-05-24 via the vessel DALLAS EXPRESS to the port of Oakland, California. Cargo includes products identified as parts appliances san 7 px (pallet) p.a. 6907210000 ceramic tiles 5 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
VesselDALLAS EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1010 BOX
Manifest Weight20970 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193288 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-24
Container Cargo Description
Container #PiecesDescription
MRKU5097875PARTS APPLIANCES SAN 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 CERAMIC TILES
MRKU5097875VENIS, S.A. INVOICE: 32020337 8 VENIS, S.A. INVOICE: 32020337 8 PORCELANOSA, S.A. INVOICE: 22020386
MRKU50978757 PORCELANOSA, S.A. INVOICE: 22020386 7 PORCELANOSA, S.A. INVOICE: 22020386 7 GAMA-DECOR, S.A.
MRKU5097875INVOICE: 92020163 3 GAMA-DECOR, S.A. INVOICE: 92020163 3 GAMA-DECOR, S.A. INVOICE: 92020163 3
MRKU5097875GAMA-DECOR, S.A. INVOICE: 92020163 3 GAMA-DECOR, S.A. INVOICE: 92020163 3 URBATEK CERAMICS S.A.
MRKU5097875INVOICE: 42020207 0 LANTIC COLONIAL, S.A. INVOICE: 12020284 5 LANTIC COLONIAL, S.A.
MRKU5097875INVOICE: 12020284 5 LANTIC COLONIAL, S.A. INVOICE: 12020284 5 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU5097875INVOICE: 72020132 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020132 7 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU5097875INVOICE: 72020132 7 KRION SOLID SURFA CE S.A. INVOICE: 82020183 2 KRION SOLID SURFA CE S.A.
MRKU5097875INVOICE: 82020183 2 NOKEN DESIGN, S.A . INVOICE: 62020267 1 NOKEN DESIGN, S.A .
MRKU5097875INVOICE: 62020267 1 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5097875NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5097875NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5097875VENIS, S.A. INVOICE: 32020337 8 VENIS, S.A. INVOICE: 32020337 8 PORCELANOSA, S.A. INVOICE: 22020386
MRKU50978757 PORCELANOSA, S.A. INVOICE: 22020386 7 PORCELANOSA, S.A. INVOICE: 22020386 7 GAMA-DECOR, S.A.
MRKU5097875INVOICE: 92020163 3 GAMA-DECOR, S.A. INVOICE: 92020163 3 GAMA-DECOR, S.A. INVOICE: 92020163 3
MRKU5097875GAMA-DECOR, S.A. INVOICE: 92020163 3 GAMA-DECOR, S.A. INVOICE: 92020163 3 URBATEK CERAMICS S.A.
MRKU5097875INVOICE: 42020207 0 LANTIC COLONIAL, S.A. INVOICE: 12020284 5 LANTIC COLONIAL, S.A.
MRKU5097875INVOICE: 12020284 5 LANTIC COLONIAL, S.A. INVOICE: 12020284 5 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU5097875INVOICE: 72020132 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020132 7 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU5097875INVOICE: 72020132 7 KRION SOLID SURFA CE S.A. INVOICE: 82020183 2 KRION SOLID SURFA CE S.A.
MRKU5097875INVOICE: 82020183 2 NOKEN DESIGN, S.A . INVOICE: 62020267 1 NOKEN DESIGN, S.A .
MRKU5097875INVOICE: 62020267 1 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5097875NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5097875NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU50978758481 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AB2Q016 () 016WRegular Bill4257862020-04-22 / 2020-05-25
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