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 992 PKG with a total weight of 22092 Kilograms arrived on 2020-07-10 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 12 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 Qty992 PKG
Manifest Weight22092 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-10
Container Cargo Description
Container #PiecesDescription
MEDU8529462433CERAMIC TILES 12 PX (PALLET) P.A. 6907210000
MEDU85294624ARTICLES OF WOOD 2 PX (PALLET) P.A. 442199100 0
MEDU85294625MANUF.REFRACTORY MATERIALS AGGLOMERATES 3 PX (PALLET) P.A. 6815990090
MEDU85294621WOODEN FURNITURE BATHROOM P.A. 9403609000
MEDU85294621MARBLE, TRAVERTINE AND ALA BASTROS 1 BE (BUND LE) P.A. 6802910090
MEDU85294627OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
MEDU85294622FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
MEDU85294622METAL FURNITURE (OTHERS) P.A. 94032080
MEDU852946223WOODEN FURNITURE BATHROOM 7 PX (PALLET) P.A. 9403609000
MEDU85294621CERAMIC TILES 4 PX (PALLET) P.A. 6907230000
MEDU85294625PARTS OF FURNITURE OTHER 1 PX (PALLET) P.A. 9 403909090
MEDU85294629SHEETS 1 BE (BUNDLE) P.A. 7222409010
MEDU852946213FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
MEDU852946271WOODEN KITCHEN FURNITURE 6 PX (PALLET) P.A. 9 403401090
MEDU85294621OIL PAINTINGS AND VARNISH 1 BE (BUNDLE) SAMP LES P.A. 3210001000
MEDU8529462248PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P. A. 4911101000
MEDU85294627PLATE COMPOSITE POLI DE AD DITTION P.A. 39219 06099
MEDU8529462GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346
MEDU8529462SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346
MEDU8529462SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME
MEDU8529462GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 SAME
MEDU8529462GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346
MEDU8529462SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346
MEDU8529462SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 SAME
MEDU8529462GAMA-DECOR, S.A. INVOICE: 920202346 SAME GAMA-DECOR, S.A. INVOICE: 920202346 GAMA-DECOR, S.A. INVOICE: 920202346 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2132086 () 025WRegular Bill12020-06-24 / 2020-07-11
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