→ 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 via Valencia,Spain. Manifest records show a quanitity of 636 BOX with a total weight of 19236 Kilograms arrived on 2020-06-12 via the vessel DIMITRA C to the port of Los Angeles, California. Cargo includes products identified as parts of furniture ( 11 px (pallet) p.a. 6907210000 ceramic tiles 4 px (pallet) p.a. 6907230000 ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
07446 RAMSEY NEW JE NJ 07446 US
Shipper


Vessel and Port
Carrier CodeSUDU
VesselDIMITRA C [MT]
Departure PortValencia,Spain
Landing PortLos Angeles, California
Manifest Qty636 BOX
Manifest Weight19236 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9250995 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-12
Container Cargo Description
Container #PiecesDescription
HASU4694945636PARTS OF FURNITURE ( 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 CERAMIC TILES
HASU4694945VENIS, S.A. INVOICE: 32020381 9 VENIS, S.A. INVOICE: 32020381 9 VENIS, S.A. INVOICE: 32090450
HASU46949458 GAMA-DECOR, S.A. INVOICE: 92020182 0 GAMA-DECOR, S.A. INVOICE: 92020182 0 GAMA-DECOR, S.A.
HASU4694945INVOICE: 92020182 1 GAMA-DECOR, S.A. INVOICE: 92020182 1 GAMA-DECOR, S.A. INVOICE: 92020182 1
HASU4694945GAMA-DECOR, S.A. INVOICE: 92020182 1 GAMA-DECOR, S.A. INVOICE: 92020182 1 GAMA-DECOR, S.A. INVOICE: 92020182
HASU46949451 GAMA-DECOR, S.A. INVOICE: 92020182 2 NO MARKS NO MARKS NO MARKS NO MARKS
HASU4694945NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4694945VENIS, S.A. INVOICE: 32020381 9 VENIS, S.A. INVOICE: 32020381 9 VENIS, S.A. INVOICE: 32090450
HASU46949458 GAMA-DECOR, S.A. INVOICE: 92020182 0 GAMA-DECOR, S.A. INVOICE: 92020182 0 GAMA-DECOR, S.A.
HASU4694945INVOICE: 92020182 1 GAMA-DECOR, S.A. INVOICE: 92020182 1 GAMA-DECOR, S.A. INVOICE: 92020182 1
HASU4694945GAMA-DECOR, S.A. INVOICE: 92020182 1 GAMA-DECOR, S.A. INVOICE: 92020182 1 GAMA-DECOR, S.A. INVOICE: 92020182
HASU46949451 GAMA-DECOR, S.A. INVOICE: 92020182 2 NO MARKS NO MARKS NO MARKS NO MARKS
HASU4694945NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU469494593 12 Kilograms 2
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001ABDL011 () 019WRegular Bill43592020-05-20 / 2020-06-13
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