Venis → 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 via Valencia,Spain with logistic notifications handled by C-AIR INTL INC. Manifest records show a quanitity of 756 BOX with a total weight of 21492 Kilograms arrived on 2020-07-04 via the vessel MSC VITTORIA to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 8 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446 UNITED STATES

Shipper
VENIS
CTRA. N-340, KM 56.5
VILA-REAL VC 12540 SPAIN

Notify Party
C-AIR INTL INC
9841 AIRPORT BLVD, STE 1400
LOS ANGELES CA CA 90045-5428 UNITED



Vessel and Port
Carrier CodeMEDU
VesselMSC VITTORIA [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty756 BOX
Manifest Weight21492 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-04
Container Cargo Description
Container #PiecesDescription
MEDU76635012CERAMIC TILES 8 PX (PALLET) P.A. 6907210000
MEDU76635015CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000
MEDU7663501154CERAMIC TILES 3 PX (PALLET) P.A. 6907230000
MEDU7663501155CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
MEDU766350187CERAMIC TILES 5 PX (PALLET) P.A. 6907230000
MEDU766350165CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 210000
MEDU7663501CERAMIC TILES P.A. 6907220000
MEDU7663501PORCELANOSA, S.A. INVOICE: 220205204 PORCELANOSA, S.A. INVOICE: 220205204 SAME PORCELANOSA, S.A. INVOICE: 220205204 PORCELANOSA, S.A. INVOICE: 220205204 PORCELANOSA, S.A. INVOICE: 220205204 PORCELANOSA, S.A. INVOICE: 220205204 SAME
MEDU7663501PORCELANOSA, S.A. INVOICE: 220205204
MEDU7663501PORCELANOSA, S.A. INVOICE: 220205204 PORCELANOSA, S.A. INVOICE: 220205204 SAME PORCELANOSA, S.A. INVOICE: 220205204 PORCELANOSA, S.A. INVOICE: 220205204 PORCELANOSA, S.A. INVOICE: 220205204 PORCELANOSA, S.A. INVOICE: 220205204 SAME
MEDU7663501PORCELANOSA, S.A. INVOICE: 220205204
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2093908 () 023WRegular Bill12020-06-10 / 2020-07-06
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