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 905 PCS with a total weight of 23335 Kilograms arrived on 2020-06-29 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as profiles natural brass chr ome 1 be (bundle) p.a. 7407219000 740721 (hs).

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
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty905 PCS
Manifest Weight23335 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-29
Container Cargo Description
Container #PiecesDescription
CMAU4391778PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000 740721 (HS)
CMAU4391778VENIS, S.A. INVOICE: 320204488 VENIS, S.A. INVOICE: 320204488 VENIS, S.A. INVOICE: 320905670 VENIS, S.A. INVOICE: 320905670
CMAU4391778VENIS, S.A. INVOICE: 320905670 VENIS, S.A. INVOICE: 320905670 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE
CMAU4391778S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574
CMAU4391778KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A.
CMAU4391778INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE
CMAU4391778S.A. INVOICE: 820202575 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201838 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201838
CMAU4391778BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201838
CMAU4391778VENIS, S.A. INVOICE: 320204488 VENIS, S.A. INVOICE: 320204488 VENIS, S.A. INVOICE: 320905670 VENIS, S.A. INVOICE: 320905670
CMAU4391778VENIS, S.A. INVOICE: 320905670 VENIS, S.A. INVOICE: 320905670 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE
CMAU4391778S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574
CMAU4391778KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A.
CMAU4391778INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE S.A. INVOICE: 820202574 KRION SOLID SURFACE
CMAU4391778S.A. INVOICE: 820202575 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201838 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201838
CMAU4391778BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201838
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0611114 () 0MR5URegular Bill12020-06-23 / 2020-06-30
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