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 941 PCS with a total weight of 21019 Kilograms arrived on 2020-05-24 via the vessel CHICAGO 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 278 boxes 9152 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
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty941 PCS
Manifest Weight21019 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-24
Container Cargo Description
Container #PiecesDescription
TRHU1047207941ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 278 BOXES 9152 KGM CERAMIC TILES
TRHU1047207VENIS, S.A. INVOICE: 320203431 VENIS, S.A. INVOICE: 320203431 VENIS, S.A. INVOICE: 320203431 VENIS, S.A. INVOICE: 320203432
TRHU1047207LANTIC COLONIAL, S.A. INVOICE: 120202926 LANTIC COLONIAL, S.A. INVOICE: 120202926 LANTIC COLONIAL, S.A.
TRHU1047207INVOICE: 120202926 LANTIC COLONIAL, S.A. INVOICE: 120202926 LANTIC COLONIAL, S.A. INVOICE: 120202926 LANTIC COLONIAL,
TRHU1047207S.A. INVOICE: 120202926 LANTIC COLONIAL, S.A. INVOICE: 120202927 LANTIC COLONIAL, S.A. INVOICE: 120202927
TRHU1047207LANTIC COLONIAL, S.A. INVOICE: 120901982 LANTIC COLONIAL, S.A. INVOICE: 120901982 BUTECH BUILDING TECHNOLOGY, S.A.
TRHU1047207INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING
TRHU1047207TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354
TRHU1047207BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720900696 KRION SOLID SURFACE S.A.
TRHU1047207INVOICE: 820201863 KRION SOLID SURFACE S.A. INVOICE: 820201863 KRION SOLID SURFACE S.A. INVOICE: 820201863 KRION SOLID SURFACE
TRHU1047207S.A. INVOICE: 820201863 KRION SOLID SURFACE S.A. INVOICE: 820201864 KRION SOLID SURFACE S.A. INVOICE: 820201864
TRHU1047207VENIS, S.A. INVOICE: 320203431 VENIS, S.A. INVOICE: 320203431 VENIS, S.A. INVOICE: 320203431 VENIS, S.A. INVOICE: 320203432
TRHU1047207LANTIC COLONIAL, S.A. INVOICE: 120202926 LANTIC COLONIAL, S.A. INVOICE: 120202926 LANTIC COLONIAL, S.A.
TRHU1047207INVOICE: 120202926 LANTIC COLONIAL, S.A. INVOICE: 120202926 LANTIC COLONIAL, S.A. INVOICE: 120202926 LANTIC COLONIAL,
TRHU1047207S.A. INVOICE: 120202926 LANTIC COLONIAL, S.A. INVOICE: 120202927 LANTIC COLONIAL, S.A. INVOICE: 120202927
TRHU1047207LANTIC COLONIAL, S.A. INVOICE: 120901982 LANTIC COLONIAL, S.A. INVOICE: 120901982 BUTECH BUILDING TECHNOLOGY, S.A.
TRHU1047207INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING
TRHU1047207TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354
TRHU1047207BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201354 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720900696 KRION SOLID SURFACE S.A.
TRHU1047207INVOICE: 820201863 KRION SOLID SURFACE S.A. INVOICE: 820201863 KRION SOLID SURFACE S.A. INVOICE: 820201863 KRION SOLID SURFACE
TRHU1047207S.A. INVOICE: 820201863 KRION SOLID SURFACE S.A. INVOICE: 820201864 KRION SOLID SURFACE S.A. INVOICE: 820201864
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0601172 () 0MR5IRegular Bill12020-05-15 / 2020-05-25
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