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 542 PKG with a total weight of 10183 Kilograms arrived on 2020-08-24 via the vessel MSC SARA ELENA to the port of Oakland, California. Cargo includes products identified as marble, travertine and ala bastros 1 px (pall et) p.a. 6802910090.

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 #502
VALLEY STREAM NY 11581 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC SARA ELENA [PA]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty542 PKG
Manifest Weight10183 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9702261 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-24
Container Cargo Description
Container #PiecesDescription
CAIU87928792MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
CAIU879287913OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
CAIU87928791TEMPERED GLASS P.A. 7007119000
CAIU8792879195CERAMIC TILES 6 PX (PALLET) P.A. 6907210000
CAIU879287928ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299 090
CAIU87928791PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100 0
CAIU879287938MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
CAIU8792879WOODEN FURNITURE BATHROOM 3 PX (PALLET) P.A. 9403609000
CAIU879287926EPOTECH P.A. 3907300090
CAIU8792879PROFILES NATURAL BRASS CHR OME P.A. 740721900 0
CAIU87928794MIRRORS WITHOUT FRAMING P.A. 7009910090
CAIU87928791ELECTRIC LIGHTING FOR FIXI NG A WALL P.A. 940 5104090
CAIU87928791FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
CAIU87928797MANSORY TOOLS ACCESSORIES P.A. 8205591000
CAIU87928792ARTICLES OF WOOD 1 PX (PALLET) P.A. 442199100 0
CAIU87928795MANUF.REFRACTORY MATERIALS AGGLOMERATES 4 PX (PALLET) P.A. 6815990090
CAIU87928792MOSAICS VITREOUS 1 PX (PALLET) P.A. 701690700 0
CAIU879287916PLATE COMPOSITE POLI DE AD DITTION 2 PX (PALL ET) P.A. 3921906099
CAIU879287998CERAMIC TILES 4 PX (PALLET) P.A. 6907230000
CAIU879287912ADHESIVE P.A. 3506990000
CAIU8792879PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P. A. 4911101000
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
CAIU8792879BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202445 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2219107 () 029ARegular Bill12020-08-24 / 2020-08-25
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