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 641 BOX with a total weight of 14723 Kilograms arrived on 2020-06-07 via the vessel SEASPAN HAMBURG to the port of Oakland, California. Cargo includes products identified as faucets taps and acc 4 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
VesselSEASPAN HAMBURG [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty641 BOX
Manifest Weight14723 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9224300 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-07
Container Cargo Description
Container #PiecesDescription
MSKU8624708641FAUCETS TAPS AND ACC 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 CERAMIC TILES
MSKU8624708VENIS, S.A. INVOICE: 32020358 5 VENIS, S.A. INVOICE: 32020358 5 VENIS, S.A. INVOICE: 32090421
MSKU86247089 GAMA-DECOR, S.A. INVOICE: 92020173 4 GAMA-DECOR, S.A. INVOICE: 92020173 4 GAMA-DECOR, S.A.
MSKU8624708INVOICE: 92020173 4 GAMA-DECOR, S.A. INVOICE: 92020173 4 GAMA-DECOR, S.A. INVOICE: 92020173 4
MSKU8624708GAMA-DECOR, S.A. INVOICE: 92020173 4 GAMA-DECOR, S.A. INVOICE: 92020173 5 GAMA-DECOR, S.A. INVOICE: 92020173
MSKU86247085 GAMA-DECOR, S.A. INVOICE: 92020173 5 LANTIC COLONIAL, S.A. INVOICE: 12020309 6
MSKU8624708LANTIC COLONIAL, S.A. INVOICE: 12020309 6 LANTIC COLONIAL, S.A. INVOICE: 12020309 6
MSKU8624708LANTIC COLONIAL, S.A. INVOICE: 12020309 6 LANTIC COLONIAL, S.A. INVOICE: 12020309 6
MSKU8624708LANTIC COLONIAL, S.A. INVOICE: 12020309 6 LANTIC COLONIAL, S.A. INVOICE: 12090208 6
MSKU8624708KRION SOLID SURFA CE S.A. INVOICE: 82020200 8 KRION SOLID SURFA CE S.A. INVOICE: 82020200 8
MSKU8624708KRION SOLID SURFA CE S.A. INVOICE: 82020200 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 8
MSKU8624708BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 8
MSKU8624708BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 9
MSKU8624708BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72090075 0 NOKEN DESIGN, S.A . INVOICE: 62020287 0
MSKU8624708NOKEN DESIGN, S.A . INVOICE: 62020287 0 NOKEN DESIGN, S.A . INVOICE: 62020287 0
MSKU8624708NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8624708NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8624708NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8624708NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8624708VENIS, S.A. INVOICE: 32020358 5 VENIS, S.A. INVOICE: 32020358 5 VENIS, S.A. INVOICE: 32090421
MSKU86247089 GAMA-DECOR, S.A. INVOICE: 92020173 4 GAMA-DECOR, S.A. INVOICE: 92020173 4 GAMA-DECOR, S.A.
MSKU8624708INVOICE: 92020173 4 GAMA-DECOR, S.A. INVOICE: 92020173 4 GAMA-DECOR, S.A. INVOICE: 92020173 4
MSKU8624708GAMA-DECOR, S.A. INVOICE: 92020173 4 GAMA-DECOR, S.A. INVOICE: 92020173 5 GAMA-DECOR, S.A. INVOICE: 92020173
MSKU86247085 GAMA-DECOR, S.A. INVOICE: 92020173 5 LANTIC COLONIAL, S.A. INVOICE: 12020309 6
MSKU8624708LANTIC COLONIAL, S.A. INVOICE: 12020309 6 LANTIC COLONIAL, S.A. INVOICE: 12020309 6
MSKU8624708LANTIC COLONIAL, S.A. INVOICE: 12020309 6 LANTIC COLONIAL, S.A. INVOICE: 12020309 6
MSKU8624708LANTIC COLONIAL, S.A. INVOICE: 12020309 6 LANTIC COLONIAL, S.A. INVOICE: 12090208 6
MSKU8624708KRION SOLID SURFA CE S.A. INVOICE: 82020200 8 KRION SOLID SURFA CE S.A. INVOICE: 82020200 8
MSKU8624708KRION SOLID SURFA CE S.A. INVOICE: 82020200 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 8
MSKU8624708BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 8
MSKU8624708BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020144 9
MSKU8624708BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72090075 0 NOKEN DESIGN, S.A . INVOICE: 62020287 0
MSKU8624708NOKEN DESIGN, S.A . INVOICE: 62020287 0 NOKEN DESIGN, S.A . INVOICE: 62020287 0
MSKU8624708NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8624708NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8624708NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8624708NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU86247088481 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AB87005 () 018WRegular Bill4317712020-05-06 / 2020-06-08
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