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 CUSTOM HOUSE BROKER. Manifest records show a quanitity of 1059 PKG with a total weight of 21475 Kilograms arrived on 2020-07-10 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 10 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORVEN LTD
8700 NW 13TH TER
MIAMI FL 33172 UNITED STATES

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

Notify Party
C-AIR CUSTOM HOUSE BROKER
181 S. FRANKLIN AVENUE
VALLEY STREAM NY 11581 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC BEIJING [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1059 PKG
Manifest Weight21475 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-10
Container Cargo Description
Container #PiecesDescription
TCNU3558603326CERAMIC TILES 10 PX (PALLET) P.A. 6907210000
TCNU35586033FAUCETS TAPS AND ACCESSORI ES 1 BE (BUNDLE) 4 PX (PALLET) P.A. 8481801190
TCNU355860331PARTS APPLIANCES SANITARIE S P.A. 8481900090
TCNU35586031WOODEN FURNITURE BATHROOM P.A. 9403609000
TCNU3558603MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
TCNU355860335EPOTECH P.A. 3907300090
TCNU3558603STAINLES STEEL PROFILES P.A. 7222405000
TCNU35586032HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P. A. 3922900000
TCNU35586033FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TCNU35586033MIRRORS WITHOUT FRAMING P.A. 7009910090
TCNU35586032OTHER MANUF IRON OR STEEL P.A. 7326199000
TCNU355860372CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
TCNU355860323ACCESO HYGIEN BRASS TOILET P.A. 7418200090
TCNU35586033SPRAY EQUIPMENT P.A. 8424897090
TCNU35586031CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
TCNU35586031CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
TCNU35586034SHOWER BATH AND TOILET BAT HROOM 3 PX (PALLET ) P.A. 3922100000
TCNU35586036BATHROOM ACCESSORIES PLAST IC P.A. 3922200000
TCNU35586031PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
TCNU35586032ALUMINIUM PROFILES P.A. 7604299090
TCNU35586031IMPERMEABILIZANTES 1 BE (BUNDLE) SAMPLES P.A. 3920104090
TCNU3558603NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101
TCNU3558603SAME NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101
TCNU3558603NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 SAME
TCNU3558603NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101
TCNU3558603NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101
TCNU3558603SAME NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101
TCNU3558603NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 SAME NOKEN DESIGN, S.A. INVOICE: 620204101 SAME
TCNU3558603NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101 NOKEN DESIGN, S.A. INVOICE: 620204101
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2132029 () 025WRegular Bill12020-06-24 / 2020-07-11
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