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 INTL INC. Manifest records show a quanitity of 1314 PKG with a total weight of 18843 Kilograms arrived on 2020-09-13 via the vessel MSC ANZU to the port of Oakland, California. Cargo includes products identified as ceramic tiles 1 px (pallet) p.a. 6907230000.

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 INTL INC
9841 AIRPORT BLVD, STE 1400
LOS ANGELES CA CA 90045-5428 UNITED



Vessel and Port
Carrier CodeMEDU
VesselMSC ANZU [PA]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1314 PKG
Manifest Weight18843 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9710426 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-13
Container Cargo Description
Container #PiecesDescription
MEDU4418141CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
MEDU44181412PLASTIC PIPE FITTINGS 1 BE (BUNDLE) P.A. 3917 400099
MEDU44181419GLASS CUBES OR GIVEN P.A. 7016100000
MEDU44181414SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
MEDU4418141ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299 090
MEDU441814148CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
MEDU44181411WOODEN KITCHEN FURNITURE P.A. 9403401090
MEDU44181411FRAMED MIRRORS P.A. 7009920000
MEDU44181414CERAMIC TILES 8 PX (PALLET) P.A. 6907230000
MEDU44181412FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000
MEDU441814148PARTS OF FURNITURE (WOOD) 1 PX (PALLET) P.A. 9403903090
MEDU4418141334MORTAR AND CONCRETE 5 PX (PALLET) P.A. 382450 9000
MEDU44181411FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090
MEDU44181412METAL FURNITURE (OTHERS) P.A. 94032080
MEDU44181411PARTS OF FURNITURE (WOOD) 1 BE (BUNDLE) P.A. 9403903090
MEDU44181415STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 6802 1000000
MEDU44181419BATHROOM ACCESSORIES PLAST IC P.A. 3922200000
MEDU44181418OTHER MANUF STONE OR MIN. P.A. 6815109000
MEDU44181419MANUF.REFRACTORY MATERIALS AGGLOMERATES 2 PX (PALLET) P.A. 6815990090
MEDU44181411MOSAICS VITREOUS 1 PX (PALLET) P.A. 701690700 0
MEDU44181413SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
MEDU4418141EPOTECH P.A. 3907300090
MEDU44181416MIRRORS WITHOUT FRAMING 2 PX (PALLET) P.A. 70 09910090
MEDU4418141CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
MEDU44181418HEALTH ACCESSORIES BATHROO M P.A. 3922900000
MEDU44181412MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) SAMPLES P.A. 6802910090
MEDU44181418PARTS APPLIANCES SANITARIE S P.A. 8481900090
MEDU4418141HINGES ANY OCCASSION P.A. 8302100090
MEDU44181417MIRRORS WITHOUT FRAMING P.A. 7009910090
MEDU44181411FURNITURE FITTINGS P.A. 8302420090
MEDU44181411WOODEN KITCHEN FURNITURE P.A. 9403401090
MEDU441814148CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
MEDU44181418ARTICLES OF WOOD 3 PX (PALLET) P.A. 442199100 0
MEDU44181419CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
MEDU44181413FRAMED MIRRORS 1 PX (PALLET) P.A. 7009920000
MEDU441814163FAUCETS TAPS AND ACCESSORI ES 2 PX (PALLET) P .A. 8481801190
MEDU441814196PROFILES NATURAL BRASS CHR OME P.A. 740721900 0
MEDU44181416ACCESO HYGIEN BRASS TOILET P.A. 7418200090
MEDU44181412MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090
MEDU44181414FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
MEDU441814114WOODEN FURNITURE BATHROOM 4 PX (PALLET) P.A. 9403609000
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370
MEDU4418141NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME NOKEN DESIGN, S.A. INVOICE: 620205370 NOKEN DESIGN, S.A. INVOICE: 620205370 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2274912 () 032ARegular Bill12020-08-14 / 2020-09-15
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