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 1091 BOX with a total weight of 19360 Kilograms arrived on 2020-06-28 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as profiles natural bra 4 px (pallet) p.a. 6907210000 ceramic tiles 2 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 Qty1091 BOX
Manifest Weight19360 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
SUDU551281691PROFILES NATURAL BRA 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 CERAMIC TILES
SUDU5512816VENIS, S.A. INVOICE: 32020423 3 VENIS, S.A. INVOICE: 32020423 3 VENIS, S.A. INVOICE: 32090530
SUDU55128164 VENIS, S.A. INVOICE: 32090530 4 VENIS, S.A. INVOICE: 32090530 4 PORCELANOSA, S.A.
SUDU5512816INVOICE: 22020486 8 PORCELANOSA, S.A. INVOICE: 22020486 8 PORCELANOSA, S.A. INVOICE: 22090608 4
SUDU5512816PORCELANOSA, S.A. INVOICE: 22090608 4 URBATEK CERAMICS S.A. INVOICE: 42020259 8 URBATEK CERAMICS
SUDU5512816S.A. INVOICE: 42090255 9 KRION SOLID SURFA CE S.A. INVOICE: 82020236 2 KRION SOLID SURFA
SUDU5512816CE S.A. INVOICE: 82020236 2 LANTIC COLONIAL, S.A. INVOICE: 12020364 4 LANTIC COLONIAL,
SUDU5512816S.A. INVOICE: 12020364 4 LANTIC COLONIAL, S.A. INVOICE: 12020364 4 LANTIC COLONIAL,
SUDU5512816S.A. INVOICE: 12020364 4 LANTIC COLONIAL, S.A. INVOICE: 12020364 4 NOKEN DESIGN, S.A
SUDU5512816. INVOICE: 62020333 4 NOKEN DESIGN, S.A . INVOICE: 62020333 4 NOKEN DESIGN, S.A
SUDU5512816. INVOICE: 62020333 4 NOKEN DESIGN, S.A . INVOICE: 62020333 4 NOKEN DESIGN, S.A
SUDU5512816. INVOICE: 62020333 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020171 2 BUTECH BUILDING T
SUDU5512816ECHNOLOGY, S.A. INVOICE: 72020171 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020171 2 NO MARKS
SUDU5512816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5512816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5512816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5512816VENIS, S.A. INVOICE: 32020423 3 VENIS, S.A. INVOICE: 32020423 3 VENIS, S.A. INVOICE: 32090530
SUDU55128164 VENIS, S.A. INVOICE: 32090530 4 VENIS, S.A. INVOICE: 32090530 4 PORCELANOSA, S.A.
SUDU5512816INVOICE: 22020486 8 PORCELANOSA, S.A. INVOICE: 22020486 8 PORCELANOSA, S.A. INVOICE: 22090608 4
SUDU5512816PORCELANOSA, S.A. INVOICE: 22090608 4 URBATEK CERAMICS S.A. INVOICE: 42020259 8 URBATEK CERAMICS
SUDU5512816S.A. INVOICE: 42090255 9 KRION SOLID SURFA CE S.A. INVOICE: 82020236 2 KRION SOLID SURFA
SUDU5512816CE S.A. INVOICE: 82020236 2 LANTIC COLONIAL, S.A. INVOICE: 12020364 4 LANTIC COLONIAL,
SUDU5512816S.A. INVOICE: 12020364 4 LANTIC COLONIAL, S.A. INVOICE: 12020364 4 LANTIC COLONIAL,
SUDU5512816S.A. INVOICE: 12020364 4 LANTIC COLONIAL, S.A. INVOICE: 12020364 4 NOKEN DESIGN, S.A
SUDU5512816. INVOICE: 62020333 4 NOKEN DESIGN, S.A . INVOICE: 62020333 4 NOKEN DESIGN, S.A
SUDU5512816. INVOICE: 62020333 4 NOKEN DESIGN, S.A . INVOICE: 62020333 4 NOKEN DESIGN, S.A
SUDU5512816. INVOICE: 62020333 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020171 2 BUTECH BUILDING T
SUDU5512816ECHNOLOGY, S.A. INVOICE: 72020171 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020171 2 NO MARKS
SUDU5512816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5512816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5512816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU55128167721 33 Kilograms 6
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001ABHQ034 () 021WRegular Bill4441312020-05-28 / 2020-06-29
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