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 982 PCS with a total weight of 22606 Kilograms arrived on 2020-06-15 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 201 boxes 6987 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:0013057157153

Contact Details: FROBLES PORCELANOSA-USA.COM [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
VesselCMA CGM NABUCCO [CY]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty982 PCS
Manifest Weight22606 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-15
Container Cargo Description
Container #PiecesDescription
GLDU7641584982ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 201 BOXES 6987 KGM CERAMIC TILES
GLDU7641584VENIS, S.A. INVOICE: 320204030 VENIS, S.A. INVOICE: 320204030 VENIS, S.A. INVOICE: 320204030 VENIS, S.A. INVOICE: 320904939
GLDU7641584VENIS, S.A. INVOICE: 320904939 VENIS, S.A. INVOICE: 320904939 GAMA-DECOR, S.A. INVOICE: 920201919 GAMA-DECOR, S.A. INVOICE: 920201919
GLDU7641584GAMA-DECOR, S.A. INVOICE: 920201919 GAMA-DECOR, S.A. INVOICE: 920201919 GAMA-DECOR, S.A. INVOICE: 920201919 GAMA-DECOR, S.A. INVOICE: 920201920
GLDU7641584GAMA-DECOR, S.A. INVOICE: 920201920 GAMA-DECOR, S.A. INVOICE: 920201920 GAMA-DECOR, S.A. INVOICE: 920201920 GAMA-DECOR, S.A. INVOICE: 920201920
GLDU7641584BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201640 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201640 BUTECH BUILDING TECHNOLOGY, S.A.
GLDU7641584INVOICE: 720201640 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201640 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201640 BUTECH BUILDING
GLDU7641584TECHNOLOGY, S.A. INVOICE: 720201641 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720900872
GLDU7641584VENIS, S.A. INVOICE: 320204030 VENIS, S.A. INVOICE: 320204030 VENIS, S.A. INVOICE: 320204030 VENIS, S.A. INVOICE: 320904939
GLDU7641584VENIS, S.A. INVOICE: 320904939 VENIS, S.A. INVOICE: 320904939 GAMA-DECOR, S.A. INVOICE: 920201919 GAMA-DECOR, S.A. INVOICE: 920201919
GLDU7641584GAMA-DECOR, S.A. INVOICE: 920201919 GAMA-DECOR, S.A. INVOICE: 920201919 GAMA-DECOR, S.A. INVOICE: 920201919 GAMA-DECOR, S.A. INVOICE: 920201920
GLDU7641584GAMA-DECOR, S.A. INVOICE: 920201920 GAMA-DECOR, S.A. INVOICE: 920201920 GAMA-DECOR, S.A. INVOICE: 920201920 GAMA-DECOR, S.A. INVOICE: 920201920
GLDU7641584BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201640 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201640 BUTECH BUILDING TECHNOLOGY, S.A.
GLDU7641584INVOICE: 720201640 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201640 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201640 BUTECH BUILDING
GLDU7641584TECHNOLOGY, S.A. INVOICE: 720201641 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720900872
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0606963 () 0MR5QRegular Bill12020-06-09 / 2020-06-16
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