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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1003 BOX with a total weight of 20257 Kilograms arrived on 2020-05-27 via the vessel CMA CGM TOSCA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic tiles.

Cargo Details
Consignee
PORVEN, LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346510 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCMA CGM TOSCA [FR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1003 BOX
Manifest Weight20257 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-27
Container Cargo Description
Container #PiecesDescription
OOCU7744330299CERAMIC TILES
OOCU77443301MIRRORS WITHOUT FRAMING
OOCU774433012GLASS CUBES OR GIVEN
OOCU774433011LACQUERED WOOD FURNITURE DISPLAY
OOCU77443301MULTI ASSEMBLED BOARDS
OOCU77443301VINILICO SAMPLES
OOCU7744330MULTI ASSEMBLED BOARDS
OOCU77443301SLATE OTHER THAN ROOFTOP SLATE
OOCU774433025MULTI ASSEMBLED BOARDS
OOCU77443303PLATE COMPOSITE POLI DE ADDITTION
OOCU77443306ARTICLES OF WOOD
OOCU7744330274CERAMIC TILES
OOCU77443301OTHER MANUF IRON OR STEEL
OOCU77443301MANUF.REFRACTORY MATERIALS AGGLOMERATES
OOCU77443302FREG. WASHBASINS INOD. CERAMIC
OOCU77443302ACCESO HYGIENE TOILET OF IRON OR STEEL
OOCU77443302ACCESO HYGIEN BRASS TOILET
OOCU7744330FAUCETS TAPS AND ACCESSORIES
OOCU77443301MIRRORS WITHOUT FRAMING
OOCU774433048CERAMIC TILES
OOCU774433019CERAMIC TILES
OOCU77443309CERAMIC TILES
OOCU77443301LIQUID CLEANING
OOCU774433053STONE MOSAICS ARDOSIA
OOCU7744330MARBLE, TRAVERTINE AND ALA BASTROS
OOCU77443301SLATE OTHER THAN ROOFTOP S LATE
OOCU7744330VENIS, S.A. INVOICE: 320203677 VENIS, S.A. INVOICE: 320203677 VENIS, S.A. INVOICE:
OOCU7744330320203676 VENIS, S.A. INVOICE: 320904345 VENIS, S.A. INVOICE: 320904345 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120203172 LANTIC COLONIAL , S.A. INVOICE: 120203172 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120203172 LANTIC COLONIAL , S.A. INVOICE: 120203172 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120203172 LANTIC COLONIAL , S.A. INVOICE: 120203172 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120203173 LANTIC COLONIAL , S.A. INVOICE: 120902151 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120902152 LANTIC COLONIAL , S.A. INVOICE: 120902152 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120902152 LANTIC COLONIAL , S.A. INVOICE: 120902153 KRION SOLID SUR
OOCU7744330FACE S.A. INVOICE: 820202034 KRION SOLID SUR FACE S.A. INVOICE: 820202034 KRION SOLID SUR
OOCU7744330FACE S.A. INVOICE: 820202034 KRION SOLID SUR FACE S.A. INVOICE: 820202035 NOKEN DESIGN,
OOCU7744330S.A. INVOICE: 620202948 NOKEN DESIGN, S.A. INVOICE: 620202948 NOKEN DESIGN,
OOCU7744330S.A. INVOICE: 620202948 NOKEN DESIGN, S.A. INVOICE: 620202948 NOKEN DESIGN,
OOCU7744330S.A. INVOICE: 620901830
OOCU7744330VENIS, S.A. INVOICE: 320203677 VENIS, S.A. INVOICE: 320203677 VENIS, S.A. INVOICE:
OOCU7744330320203676 VENIS, S.A. INVOICE: 320904345 VENIS, S.A. INVOICE: 320904345 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120203172 LANTIC COLONIAL , S.A. INVOICE: 120203172 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120203172 LANTIC COLONIAL , S.A. INVOICE: 120203172 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120203172 LANTIC COLONIAL , S.A. INVOICE: 120203172 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120203173 LANTIC COLONIAL , S.A. INVOICE: 120902151 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120902152 LANTIC COLONIAL , S.A. INVOICE: 120902152 LANTIC COLONIAL
OOCU7744330, S.A. INVOICE: 120902152 LANTIC COLONIAL , S.A. INVOICE: 120902153 KRION SOLID SUR
OOCU7744330FACE S.A. INVOICE: 820202034 KRION SOLID SUR FACE S.A. INVOICE: 820202034 KRION SOLID SUR
OOCU7744330FACE S.A. INVOICE: 820202034 KRION SOLID SUR FACE S.A. INVOICE: 820202035 NOKEN DESIGN,
OOCU7744330S.A. INVOICE: 620202948 NOKEN DESIGN, S.A. INVOICE: 620202948 NOKEN DESIGN,
OOCU7744330S.A. INVOICE: 620202948 NOKEN DESIGN, S.A. INVOICE: 620202948 NOKEN DESIGN,
OOCU7744330S.A. INVOICE: 620901830
ContainerTariff Code [Harmonized]WeightValue
OOCU77443306291 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6263079790 () 0MR5LRegular Bill5919222020-05-20 / 2020-05-28
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