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 1234 BOX with a total weight of 21603 Kilograms arrived on 2020-06-28 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as pallets wood or simi 2 px (pallet) p.a. 6907210000 ceramic tiles 7 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
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
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1234 BOX
Manifest Weight21603 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-28
Container Cargo Description
Container #PiecesDescription
MRKU23676841234PALLETS WOOD OR SIMI 2 PX (PALLET) P.A. 6907210000 CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 CERAMIC TILES
MRKU2367684VENIS, S.A. INVOICE: 32020409 9 VENIS, S.A. INVOICE: 32020409 9 VENIS, S.A. INVOICE: 32090509
MRKU23676847 VENIS, S.A. INVOICE: 32090509 7 URBATEK CERAMICS S.A. INVOICE: 42020252 6
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12020356 1 LANTIC COLONIAL, S.A. INVOICE: 12020356 2
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12020356 2 LANTIC COLONIAL, S.A. INVOICE: 12020356 2
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12020356 2 LANTIC COLONIAL, S.A. INVOICE: 12020356 2
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12090243 9 LANTIC COLONIAL, S.A. INVOICE: 12090244 0
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12090244 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020166 4
MRKU2367684BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020166 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020166 4
MRKU2367684BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020166 4 PALLETS VILLAFAME S, S.L. INVOICE: 412 NO MARKS
MRKU2367684NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2367684NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2367684NO MARKS
MRKU2367684VENIS, S.A. INVOICE: 32020409 9 VENIS, S.A. INVOICE: 32020409 9 VENIS, S.A. INVOICE: 32090509
MRKU23676847 VENIS, S.A. INVOICE: 32090509 7 URBATEK CERAMICS S.A. INVOICE: 42020252 6
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12020356 1 LANTIC COLONIAL, S.A. INVOICE: 12020356 2
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12020356 2 LANTIC COLONIAL, S.A. INVOICE: 12020356 2
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12020356 2 LANTIC COLONIAL, S.A. INVOICE: 12020356 2
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12090243 9 LANTIC COLONIAL, S.A. INVOICE: 12090244 0
MRKU2367684LANTIC COLONIAL, S.A. INVOICE: 12090244 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020166 4
MRKU2367684BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020166 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020166 4
MRKU2367684BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020166 4 PALLETS VILLAFAME S, S.L. INVOICE: 412 NO MARKS
MRKU2367684NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2367684NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2367684NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU23676844415 342 Kilograms 68
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001ABHQ009 () 021WRegular Bill4441312020-05-28 / 2020-06-29
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