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 958 BOX with a total weight of 20710 Kilograms arrived on 2020-07-02 via the vessel CHICAGO EXPRESS 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
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty958 BOX
Manifest Weight20710 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-02
Container Cargo Description
Container #PiecesDescription
CXDU13715632CERAMIC TILES
CXDU137156329SLATE ROOF AND FACADE
CXDU137156311CERAMIC TILES
CXDU137156326CERAMIC TILES
CXDU13715637GLASS CUBES OR GIVEN
CXDU13715632OTHER MANUF IRON OR STEEL
CXDU13715633ALUMINIUM PROFILES
CXDU13715631ALUMINIUM, THE OTHER
CXDU13715633LACQUERED WOOD FURNITURE DISPLAY
CXDU13715632GLASS CUBES OR GIVEN
CXDU13715631MORTAR AND CONCRETE
CXDU1371563227CERAMIC TILES
CXDU13715634SILICONES
CXDU13715635PLASTIC PIPE FITTINGS
CXDU1371563PROFILES NATURAL BRASS CHROME
CXDU137156312ALUMINIUM PROFILES
CXDU13715633MANSORY TOOLS ACCESSORIES
CXDU13715634PLATE COMPOSITE POLI DE ADDITTION
CXDU13715631ARTICLES OF WOOD
CXDU13715636MANUF.REFRACTORY MATERIALS AGGLOMERATES
CXDU13715637MOSAICS VITREOUS
CXDU13715631OTHER MANUF IRON OR STEEL
CXDU137156314CERAMIC TILES
CXDU13715631PARTS APPLIANCES SANITARIES
CXDU13715632ELECTRIC LIGHTING FOR FIXING A WALL
CXDU13715631PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE 1 BE
CXDU13715634FURNITURE FITTINGS
CXDU13715632WOODEN KITCHEN FURNITURE
CXDU13715637OTHER MANUF STONE OR MIN. 1 PX (PALLET)
CXDU13715632FREG. WASHBASINS INOD. CERAMIC
CXDU13715631TEMPERED GLASS
CXDU13715631PIPE FITTINGS IRON STEEL
CXDU137156314WOODEN FURNITURE BATHROOM
CXDU137156376VINILICO
CXDU1371563PE SHEET 4X6 2MM
CXDU13715634CONIFER WOOD, STRIPS AND FRIEZES
CXDU13715634MULTI ASSEMBLED BOARDS
CXDU137156314STONE MOSAICS ARDOSIA
CXDU137156327MARBLE, TRAVERTINE AND ALA BASTROS
CXDU1371563VENIS, S.A. INVOICE: 320204699 VENIS, S.A. INVOICE: 320204699 VENIS, S.A. INVOICE:
CXDU1371563320905990 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204130 LANTIC COLONIAL , S.A. INVOICE: 120902892 BUTECH BUILDING TECHNOLOGY, S. A.
CXDU1371563INVOICE: 720201932 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201932 BUTECH BUILDING
CXDU1371563TECHNOLOGY, S. A. INVOICE: 720201932 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CXDU1371563720201932 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201932 BUTECH BUILDING TECHNOLOGY, S.
CXDU1371563A. INVOICE: 720201932 KRION SOLID SUR FACE S.A. INVOICE: 820202709 KRION SOLID SUR
CXDU1371563FACE S.A. INVOICE: 820202709 KRION SOLID SUR FACE S.A. INVOICE: 820202709 KRION SOLID SUR
CXDU1371563FACE S.A. INVOICE: 820202709 KRION SOLID SUR FACE S.A. INVOICE: 820202709 KRION SOLID SUR
CXDU1371563FACE S.A. INVOICE: 820202709 KRION SOLID SUR FACE S.A. INVOICE: 820202709 KRION SOLID SUR
CXDU1371563FACE S.A. INVOICE: 820202710 GAMA-DECOR, S.A. INVOICE: 920202213 GAMA-DECOR,
CXDU1371563S.A. INVOICE: 920202213 GAMA-DECOR, S.A. INVOICE: 920202214 GAMA-DECOR,
CXDU1371563S.A. INVOICE: 920202214 GAMA-DECOR, S.A. INVOICE: 920202214 GAMA-DECOR,
CXDU1371563S.A. INVOICE: 920202214 GAMA-DECOR, S.A. INVOICE: 920202214
CXDU1371563VENIS, S.A. INVOICE: 320204699 VENIS, S.A. INVOICE: 320204699 VENIS, S.A. INVOICE:
CXDU1371563320905990 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204129 LANTIC COLONIAL , S.A. INVOICE: 120204129 LANTIC COLONIAL , S.A. INVOICE:
CXDU1371563120204130 LANTIC COLONIAL , S.A. INVOICE: 120902892 BUTECH BUILDING TECHNOLOGY, S. A.
CXDU1371563INVOICE: 720201932 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201932 BUTECH BUILDING
CXDU1371563TECHNOLOGY, S. A. INVOICE: 720201932 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CXDU1371563720201932 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 720201932 BUTECH BUILDING TECHNOLOGY, S.
CXDU1371563A. INVOICE: 720201932 KRION SOLID SUR FACE S.A. INVOICE: 820202709 KRION SOLID SUR
CXDU1371563FACE S.A. INVOICE: 820202709 KRION SOLID SUR FACE S.A. INVOICE: 820202709 KRION SOLID SUR
CXDU1371563FACE S.A. INVOICE: 820202709 KRION SOLID SUR FACE S.A. INVOICE: 820202709 KRION SOLID SUR
CXDU1371563FACE S.A. INVOICE: 820202709 KRION SOLID SUR FACE S.A. INVOICE: 820202709 KRION SOLID SUR
CXDU1371563FACE S.A. INVOICE: 820202710 GAMA-DECOR, S.A. INVOICE: 920202213 GAMA-DECOR,
CXDU1371563S.A. INVOICE: 920202213 GAMA-DECOR, S.A. INVOICE: 920202214 GAMA-DECOR,
CXDU1371563S.A. INVOICE: 920202214 GAMA-DECOR, S.A. INVOICE: 920202214 GAMA-DECOR,
CXDU1371563S.A. INVOICE: 920202214 GAMA-DECOR, S.A. INVOICE: 920202214
ContainerTariff Code [Harmonized]WeightValue
CXDU13715636721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6266399880 () 091WRegular Bill5915252020-06-23 / 2020-07-03
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