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 854 BOX with a total weight of 21101 Kilograms arrived on 2020-06-24 via the vessel OOCL EUROPE 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
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty854 BOX
Manifest Weight21101 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-24
Container Cargo Description
Container #PiecesDescription
BMOU4993915247CERAMIC TILES
BMOU49939151PLASTIC PIPE FITTINGS
BMOU49939152OTHER MANUF STONE OR MIN.
BMOU4993915286CERAMIC TILES
BMOU49939156PARTS OF FURNITURE OTHER
BMOU499391533CERAMIC TILES
BMOU4993915134CERAMIC TILES
BMOU499391585PROMOTIONAL MATERIAL
BMOU499391512FURNITURE FITTINGS
BMOU499391547WOODEN KITCHEN FURNITURE
BMOU49939151WOODEN FURNITURE BATHROOM
BMOU4993915VENIS, S.A. INVOICE: 320204446 VENIS, S.A. INVOICE: 320204446 VENIS, S.A. INVOICE:
BMOU4993915320204447 PORCELANOSA, S.A. INVOICE: 220205146 PORCELANOSA, S.A. INVOICE:
BMOU4993915220205146 PORCELANOSA, S.A. INVOICE: 220906442 GAMA-DECOR, S.A. INVOICE:
BMOU4993915920202104 GAMA-DECOR, S.A. INVOICE: 920202104 GAMA-DECOR, S.A. INVOICE:
BMOU4993915920202104 GAMA-DECOR, S.A. INVOICE: 920202103 GAMA-DECOR, S.A. INVOICE:
BMOU4993915920202103
BMOU4993915VENIS, S.A. INVOICE: 320204446 VENIS, S.A. INVOICE: 320204446 VENIS, S.A. INVOICE:
BMOU4993915320204447 PORCELANOSA, S.A. INVOICE: 220205146 PORCELANOSA, S.A. INVOICE:
BMOU4993915220205146 PORCELANOSA, S.A. INVOICE: 220906442 GAMA-DECOR, S.A. INVOICE:
BMOU4993915920202104 GAMA-DECOR, S.A. INVOICE: 920202104 GAMA-DECOR, S.A. INVOICE:
BMOU4993915920202104 GAMA-DECOR, S.A. INVOICE: 920202103 GAMA-DECOR, S.A. INVOICE:
BMOU4993915920202103
ContainerTariff Code [Harmonized]WeightValue
BMOU49939156721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6265643810 () 170WRegular Bill5915912020-06-16 / 2020-06-25
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