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 829 PKG with a total weight of 18617 Kilograms arrived on 2020-08-10 via the vessel MSC SILVANA to the port of Oakland, California. Cargo includes products identified as ceramic tiles 10 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 SILVANA [PA]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty829 PKG
Manifest Weight18617 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9309459 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-10
Container Cargo Description
Container #PiecesDescription
BMOU67991963CERAMIC TILES 10 PX (PALLET) P.A. 6907210000
BMOU67991969MOSAICS VITREOUS 2 PX (PALLET) P.A. 701690700 0
BMOU67991961OTHER STONE MANUF P.A. 6815990000
BMOU679919615MULTI ASSEMBLED BOARDS 1 PX (PALLET) P.A. 441 875
BMOU679919648MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
BMOU67991961GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
BMOU67991962ALUMINIUM PROFILES 1 PX (PALLET) P.A. 7604299 090
BMOU67991962ALUMINIUM, THE OTHER P.A. 7616999099
BMOU67991967LACQUERED WOOD FURNITURE D ISPLAY 1 PX (PALLE T) SAMPLES P.A. 9403603000
BMOU67991964PLASTIC PIPE FITTINGS P.A. 3917400099
BMOU67991961SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
BMOU6799196CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
BMOU67991964BATHROOM ACCESSORIES PLAST IC P.A. 3922200000
BMOU679919613HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P. A. 3922900000
BMOU67991967MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090
BMOU679919615ACCESO HYGIEN BRASS TOILET P.A. 7418200090
BMOU67991963HINGES ANY OCCASSION P.A. 8302100090
BMOU67991963SPRAY EQUIPMENT P.A. 8424897090
BMOU679919627FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
BMOU67991967PARTS APPLIANCES SANITARIE S P.A. 8481900090
BMOU67991962ELECTRONIC PARTS WATER HEA TERS 1 PX (PALLET) P.A. 8516900099
BMOU67991963METAL FURNITURE (OTHERS) P.A. 94032080
BMOU67991961MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
BMOU67991961WOODEN FURNITURE BATHROOM P.A. 9403609000
BMOU67991964FURNITURE FITTINGS 1 BE (BUNDLE) SAMPLES P.A. 8302420090
BMOU679919616PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100 0
BMOU679919663MORTAR AND CONCRETE P.A. 3824509000
BMOU679919639EPOTECH 1 PX (PALLET) P.A. 3907300090
BMOU679919648PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
BMOU679919612MANSORY TOOLS ACCESSORIES P.A. 8205591000
BMOU679919612OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
BMOU679919631WOODEN FURNITURE BATHROOM 7 PX (PALLET) P.A. 9403609000
BMOU679919616PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 350 6100000
BMOU67991964PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
BMOU67991965ARTICLES OF WOOD 2 PX (PALLET) P.A. 442199100 0
BMOU67991963MANUF.REFRACTORY MATERIALS AGGLOMERATES 2 PX (PALLET) P.A. 6815990090
BMOU6799196BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273
BMOU6799196BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273
BMOU6799196BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BMOU6799196202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BMOU6799196202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BMOU6799196BUTECH 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 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BMOU6799196202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BMOU6799196BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273
BMOU6799196BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273
BMOU6799196BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BMOU6799196202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BMOU6799196202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BMOU6799196BUTECH 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 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BMOU6799196202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2180358 () 027ARegular Bill12020-07-10 / 2020-08-11
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