Venis, S.a. → 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, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 774 PCS with a total weight of 24562 Kilograms arrived on 2020-08-11 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 308 boxes 11504 kgm p.a.690721000.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:0013057157153

Contact Details: FROBLES PORCELANOSA-USA.COM [Telephone Number]
Shipper
VENIS, S.A.
CTRA NACIONAL 340, KM. 56,5
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 77 00 FX:964 50 77 29

Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . USA
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselVIENNA EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty774 PCS
Manifest Weight24562 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9450416 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-11
Container Cargo Description
Container #PiecesDescription
CMAU7630011774ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 308 BOXES 11504 KGM P.A.690721000
CMAU7630011VENIS, S.A. INVOICE: 320205622 VENIS, S.A. INVOICE: 320205622 GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700
CMAU7630011GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700
CMAU7630011GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202701 GAMA-DECOR, S.A. INVOICE: 920202701
CMAU7630011VENIS, S.A. INVOICE: 320205622 VENIS, S.A. INVOICE: 320205622 GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700
CMAU7630011GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700
CMAU7630011GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202700 GAMA-DECOR, S.A. INVOICE: 920202701 GAMA-DECOR, S.A. INVOICE: 920202701
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0622190 () 0MR66Regular Bill12020-08-04 / 2020-08-12
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