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 1285 PCS with a total weight of 23754 Kilograms arrived on 2020-09-01 via the vessel BREMEN 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 302 boxes 9961 kgm ceramic tiles.

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
VesselBREMEN EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1285 PCS
Manifest Weight23754 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9343728 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-01
Container Cargo Description
Container #PiecesDescription
CMAU73533651285ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 302 BOXES 9961 KGM CERAMIC TILES
CMAU7353365VENIS, S.A. INVOICE: 320206262 VENIS, S.A. INVOICE: 320206262 KRION SOLID SURFACE S.A. INVOICE: 820203828 KRION SOLID SURFACE
CMAU7353365S.A. INVOICE: 820203828 KRION SOLID SURFACE S.A. INVOICE: 820203828 KRION SOLID SURFACE S.A. INVOICE: 820203828
CMAU7353365KRION SOLID SURFACE S.A. INVOICE: 820203828 KRION SOLID SURFACE S.A. INVOICE: 820203828 KRION SOLID SURFACE S.A.
CMAU7353365INVOICE: 820203828 KRION SOLID SURFACE S.A. INVOICE: 820203829 KRION SOLID SURFACE S.A. INVOICE: 820203830 KRION SOLID SURFACE
CMAU7353365S.A. INVOICE: 820203830 KRION SOLID SURFACE S.A. INVOICE: 820203830 KRION SOLID SURFACE S.A. INVOICE: 820203831
CMAU7353365KRION SOLID SURFACE S.A. INVOICE: 820901815
CMAU7353365VENIS, S.A. INVOICE: 320206262 VENIS, S.A. INVOICE: 320206262 KRION SOLID SURFACE S.A. INVOICE: 820203828 KRION SOLID SURFACE
CMAU7353365S.A. INVOICE: 820203828 KRION SOLID SURFACE S.A. INVOICE: 820203828 KRION SOLID SURFACE S.A. INVOICE: 820203828
CMAU7353365KRION SOLID SURFACE S.A. INVOICE: 820203828 KRION SOLID SURFACE S.A. INVOICE: 820203828 KRION SOLID SURFACE S.A.
CMAU7353365INVOICE: 820203828 KRION SOLID SURFACE S.A. INVOICE: 820203829 KRION SOLID SURFACE S.A. INVOICE: 820203830 KRION SOLID SURFACE
CMAU7353365S.A. INVOICE: 820203830 KRION SOLID SURFACE S.A. INVOICE: 820203830 KRION SOLID SURFACE S.A. INVOICE: 820203831
CMAU7353365KRION SOLID SURFACE S.A. INVOICE: 820901815
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0628510 () 0MR6CRegular Bill12020-08-26 / 2020-09-02
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