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 BROKER, INC.. Manifest records show a quanitity of 651 PCS with a total weight of 22069 Kilograms arrived on 2020-06-29 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 294 boxes 8850 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:(201) 995-1310

Contact Details: SLEWIS 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
ATLANTIC CUSTOMS BROKER, INC.
154 STATE ST. NORTH HAVEN
06473 CT . USA
PH:203 234-6510 FX:203 234-6520


Contact Details: KTRAVERSANO ATLANTICCHB.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty651 PCS
Manifest Weight22069 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-29
Container Cargo Description
Container #PiecesDescription
APHU6358533651ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 294 BOXES 8850 KGM CERAMIC TILES
APHU6358533VENIS, S.A. INVOICE: 320204641 VENIS, S.A. INVOICE: 320204641 VENIS, S.A. INVOICE: 320204641 KRION SOLID SURFACE S.A.
APHU6358533INVOICE: 820202688 KRION SOLID SURFACE S.A. INVOICE: 820202688 KRION SOLID SURFACE S.A. INVOICE: 820202688 KRION SOLID SURFACE
APHU6358533S.A. INVOICE: 820202688 KRION SOLID SURFACE S.A. INVOICE: 820202688 KRION SOLID SURFACE S.A. INVOICE: 820202688
APHU6358533VENIS, S.A. INVOICE: 320204641 VENIS, S.A. INVOICE: 320204641 VENIS, S.A. INVOICE: 320204641 KRION SOLID SURFACE S.A.
APHU6358533INVOICE: 820202688 KRION SOLID SURFACE S.A. INVOICE: 820202688 KRION SOLID SURFACE S.A. INVOICE: 820202688 KRION SOLID SURFACE
APHU6358533S.A. INVOICE: 820202688 KRION SOLID SURFACE S.A. INVOICE: 820202688 KRION SOLID SURFACE S.A. INVOICE: 820202688
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0612949 () 0MR5WRegular Bill12020-06-22 / 2020-06-30
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