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 ATLANTIC CUSTOMS BROKERS INC.. Manifest records show a quanitity of 1025 PKG with a total weight of 20302 Kilograms arrived on 2020-07-07 via the vessel MSC LUDOVICA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as articles of wood 1 px (pallet) p.a. 442199100 0.

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
ATLANTIC CUSTOMS BROKERS INC.
154 STATE STREET
NORTH HAVEN CT 06473 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC LUDOVICA [PA]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1025 PKG
Manifest Weight20302 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9251690 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-07
Container Cargo Description
Container #PiecesDescription
MEDU75251907ARTICLES OF WOOD 1 PX (PALLET) P.A. 442199100 0
MEDU7525190145PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
MEDU75251902PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE 1 BE (BUNDLE) P.A. 3921139000
MEDU75251905ADHESIVE P.A. 3506990000
MEDU75251901CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
MEDU75251901OTHER STONE MANUF 1 BE (BUNDLE) P.A. 68159900 00
MEDU75251902CERAMIC TILES SAMPLES P.A. 6907230000
MEDU7525190856CERAMIC TILES 18 PX (PALLET) P.A. 6907210000
MEDU75251902MOSAICS VITREOUS 1 PX (PALLET) P.A. 701690700 0
MEDU75251903MANUF.REFRACTORY MATERIALS AGGLOMERATES 1 PX (PALLET) P.A. 6815990090
MEDU75251901SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
MEDU7525190KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880
MEDU7525190KRION SOLID SURFACE S.A. INVOICE: 820202880 KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880
MEDU7525190SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME
MEDU7525190KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880
MEDU7525190KRION SOLID SURFACE S.A. INVOICE: 820202880 KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME KRION SOLID SURFACE S.A. INVOICE: 820202880
MEDU7525190SAME KRION SOLID SURFACE S.A. INVOICE: 820202880 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2131278 () 024ARegular Bill12020-06-26 / 2020-07-08
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