Porven, Ltd Container Import From Venis S.a Bill of Lading Record

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 569 BOX with a total weight of 18686 Kilograms arrived on 2020-05-31 via the vessel BREMEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. 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 Code	COSU
Vessel	BREMEN EXPRESS [DE]
Departure Port	Valencia,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	569 BOX
Manifest Weight	18686 Kilograms
Manifest Dimension	0
Place of Receipt	VALENCIA
Conveyance ID	9343728 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-05-31

Container Cargo Description

Container #	Pieces	Description
CBHU8770592	352	CERAMIC TILES
CBHU8770592	143	CERAMIC TILES
CBHU8770592		PROMOTIONAL MATERIAL;SAMPLES
CBHU8770592	3	MARBLE, TRAVERTINE AND ALA BASTROS
CBHU8770592	7	OTHER MANUF STONE OR MIN.
CBHU8770592	7	MIRRORS WITHOUT FRAMING
CBHU8770592	47	WOODEN FURNITURE BATHROOM

CBHU8770592		VENIS, S.A. INVOICE: 320203958 VENIS, S.A. INVOICE: 320203958 VENIS, S.A. INVOICE:
CBHU8770592		320904756 GAMA-DECOR, S.A. INVOICE: 920201868 GAMA-DECOR, S.A. INVOICE:
CBHU8770592		920201868 GAMA-DECOR, S.A. INVOICE: 920201868 GAMA-DECOR, S.A. INVOICE:
CBHU8770592		920201868
CBHU8770592		VENIS, S.A. INVOICE: 320203958 VENIS, S.A. INVOICE: 320203958 VENIS, S.A. INVOICE:
CBHU8770592		320904756 GAMA-DECOR, S.A. INVOICE: 920201868 GAMA-DECOR, S.A. INVOICE:
CBHU8770592		920201868 GAMA-DECOR, S.A. INVOICE: 920201868 GAMA-DECOR, S.A. INVOICE:
CBHU8770592		920201868

Container	Tariff Code [Harmonized]	Weight	Value
CBHU8770592	6721	0	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
COSU6264007000	()	074W	Regular Bill	5918	2020-05-27 / 2020-06-01