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 1209 PKG with a total weight of 17686 Kilograms arrived on 2020-07-20 via the vessel MSC ALGHERO to the port of Oakland, California. Cargo includes products identified as ceramic tiles 4 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 CUSTOM HOUSE BROKER
181 S. FRANKLIN AVENUE
VALLEY STREAM NY 11581 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC ALGHERO [PA]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1209 PKG
Manifest Weight17686 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9618288 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-20
Container Cargo Description
Container #PiecesDescription
DRYU951911394CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
DRYU951911314STONE MOSAICS ARDOSIA P.A. 68021000000
DRYU951911341LIMESTONE POLISHED DECORAT E WITHOUT SP 1 PX (PALLET) P.A. 6802920090
DRYU95191132GLASS CUBES OR GIVEN P.A. 7016100000
DRYU95191131QUARTZITES SAMPLES P.A. 2506200000
DRYU95191131MARBLE, TRAVERTINE AND ALA BASTROS SAMPLES P. A. 6802910090
DRYU95191132LIMESTONE POLISHED DECORAT E WITHOUT SP SAMPL ES P.A. 6802920090
DRYU95191136SLATE ROOF AND FACADE SAMPLES P.A. 6803001000
DRYU95191132MANUF. CEMENT CONCRETE OR ARTIF SAMPLES P.A. 6810190000
DRYU951911332CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000
DRYU951911356GLASS PAVING AND BRICKS SAMPLES P.A. 70169040 00
DRYU9519113113CERAMIC TILES 3 PX (PALLET) P.A. 6907230000
DRYU95191133WOOD WALL TEAK SAMPLES P.A. 4421999999
DRYU951911319STONE MOSAICS ARDOSIA 2 PX (PALLET) SAMPLES P .A. 68021000000
DRYU95191131STONE TAIL, NATURAL MORE T HAN 7 CM SAMPLES P .A. 6802290000
DRYU951911328MARBLE, TRAVERTINE AND ALA BASTROS 2 PX (PALL ET) SAMPLES P.A. 6802910090
DRYU95191131SLATE ROOF AND FACADE SAMPLES P.A. 6803001000
DRYU95191136CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 210000
DRYU9519113GLASS CUBES OR GIVEN 2 PX (PALLET) SAMPLES P. A. 7016100000
DRYU951911338ALUMINIUM, THE OTHER SAMPLES P.A. 7616999099
DRYU95191131LACQUERED WOOD FURNITURE D ISPLAY 1 PX (PALLE T) SAMPLES P.A. 9403603000
DRYU95191131ADHESIVE P.A. 3506990000
DRYU9519113CERAMIC TILES 2 PX (PALLET) P.A. 6907210000
DRYU95191138PLATE COMPOSITE POLI DE AD DITTION 2 PX (PALL ET) P.A. 3921906099
DRYU95191134SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
DRYU951911311MANUF.REFRACTORY MATERIALS AGGLOMERATES 2 PX (PALLET) P.A. 6815990090
DRYU95191132OTHER MANUF IRON OR STEEL P.A. 7326199000
DRYU95191132ELECTRIC LIGHTING FOR FIXI NG A WALL P.A. 940 5104090
DRYU95191133OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
DRYU95191132TEMPERED GLASS P.A. 7007119000
DRYU95191131MIRRORS WITHOUT FRAMING P.A. 7009910090
DRYU95191133FRAMED MIRRORS P.A. 7009920000
DRYU95191131WOODEN FURNITURE BATHROOM P.A. 9403609000
DRYU951911317CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
DRYU95191131PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P. A. 4911101000
DRYU95191133HEALTH ACCESSORIES BATHROO M P.A. 3922900000
DRYU95191133FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
DRYU95191131MIRRORS WITHOUT FRAMING P.A. 7009910090
DRYU95191131HINGES ANY OCCASSION P.A. 8302100090
DRYU95191133SPRAY EQUIPMENT P.A. 8424897090
DRYU951911353FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
DRYU95191133WOODEN FURNITURE BATHROOM P.A. 9403609000
DRYU951911355PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
DRYU951911346ALUMINIUM PROFILES P.A. 7604299090
DRYU95191131CERAMIC TILES 1 BE (BUNDLE) SAMPLES P.A. 6907 210000
DRYU9519113167CERAMIC TILES 9 PX (PALLET) P.A. 6907210000
DRYU951911364CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
DRYU951911315CERAMIC TILES P.A. 6907230000
DRYU95191138VINILICO 1 PX (PALLET) P.A. 3918101090
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
DRYU9519113BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 201968 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2117780 () 024ARegular Bill12020-06-19 / 2020-07-21
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