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 1102 PKG with a total weight of 16101 Kilograms arrived on 2020-07-11 via the vessel MSC SILVIA to the port of Oakland, California. Cargo includes products identified as freg. washbasins inod. cer amic 1 px (pallet) p.a. 6910100000.

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 CUSTOM HOUSE BROKER
181 S. FRANKLIN AVENUE
VALLEY STREAM NY 11581 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC SILVIA [PA]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1102 PKG
Manifest Weight16101 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9720457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-11
Container Cargo Description
Container #PiecesDescription
FSCU80092358FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000
FSCU80092352MIRRORS WITHOUT FRAMING P.A. 7009910090
FSCU800923513MANUF.REFRACTORY MATERIALS AGGLOMERATES 4 PX (PALLET) P.A. 6815990090
FSCU80092359WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
FSCU80092353OTHER MANUF STONE OR MIN. P.A. 6815109000
FSCU800923515MORTAR AND CONCRETE 1 BE (BUNDLE) P.A. 382450 9000
FSCU80092351PARTS OF FURNITURE ( METAL ) 1 PX (PALLET) P. A. 9403901090
FSCU800923513PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
FSCU80092353METAL FURNITURE (OTHERS) 1 PX (PALLET) P.A. 9 4032080
FSCU80092352MOSAICS VITREOUS 1 PX (PALLET) P.A. 701690700 0
FSCU800923525CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
FSCU80092350PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P. A. 4911101000
FSCU80092352ELECTRIC LIGHTING FOR FIXI NG A WALL 1 PX (PA LLET) P.A. 9405104090
FSCU800923522CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
FSCU80092356MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
FSCU80092351FURNITURE FITTINGS P.A. 8302420090
FSCU80092355HEALTH ACCESSORIES BATHROO M P.A. 3922900000
FSCU80092352SILICONES P.A. 3910000090
FSCU800923529FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
FSCU800923512ARTICLES OF WOOD 2 PX (PALLET) P.A. 442199100 0
FSCU80092359ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090
FSCU800923531PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
FSCU800923575CERAMIC TILES 2 PX (PALLET) P.A. 6907210000
FSCU80092356FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
FSCU8009235163CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
FSCU80092353BATHROOM ACCESSORIES PLAST IC P.A. 3922200000
FSCU80092352ALUMINIUM PROFILES P.A. 7604299090
FSCU80092352CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
FSCU8009235NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623
FSCU8009235NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623
FSCU8009235SAME NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME
FSCU8009235NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME
FSCU8009235NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623
FSCU8009235SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME
FSCU8009235NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623
FSCU8009235NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623
FSCU8009235SAME NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME
FSCU8009235NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME
FSCU8009235NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 SAME NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623 NOKEN DESIGN, S.A. INVOICE: 620203623
FSCU8009235SAME NOKEN DESIGN, S.A. INVOICE: 620203623 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2090938 () 023ARegular Bill12020-06-12 / 2020-07-13
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