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 1261 PKG with a total weight of 21079 Kilograms arrived on 2020-09-13 via the vessel MSC ANZU to the port of Oakland, California. Cargo includes products identified as putty cement and resin cem ent p.a. 321410100 0.

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 Qty1261 PKG
Manifest Weight21079 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9710426 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-13
Container Cargo Description
Container #PiecesDescription
FSCU83509204PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100 0
FSCU835092017PLATE COMPOSITE POLI DE AD DITTION 2 PX (PALL ET) P.A. 3921906099
FSCU83509209ARTICLES OF WOOD 5 PX (PALLET) P.A. 442199100 0
FSCU83509200ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299 090
FSCU835092072MORTAR AND CONCRETE 3 PX (PALLET) P.A. 382450 9000
FSCU835092032WOODEN FURNITURE BATHROOM 6 PX (PALLET) P.A. 9403609000
FSCU83509201MANSORY TOOLS ACCESSORIES P.A. 8205591000
FSCU835092032CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
FSCU83509201POLYURETHANE P.A. 3909509090
FSCU83509202PROFILES NATURAL BRASS CHR OME 3 BE (BUNDLE) P.A. 7407219000
FSCU835092066STONE MOSAICS ARDOSIA 2 PX (PALLET) P.A. 6802 1000000
FSCU8350920213CERAMIC TILES 4 PX (PALLET) P.A. 6907230000
FSCU8350920GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
FSCU83509209SLATE ROOF AND FACADE 1 PX (PALLET) P.A. 6803 001000
FSCU8350920113MULTI ASSEMBLED BOARDS 4 PX (PALLET) P.A. 441 875
FSCU83509202EPOTECH P.A. 3907300090
FSCU835092092PLASTIC CONTAINER PLASTIC MANUF 1 PX (PALLET) P.A. 3926909790
FSCU835092018MANUF.REFRACTORY MATERIALS AGGLOMERATES 6 PX (PALLET) P.A. 6815990090
FSCU83509201PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100 0
FSCU83509206MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
FSCU83509203ADHESIVE P.A. 3506990000
FSCU835092048CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
FSCU83509202CERAMIC TILES 6 PX (PALLET) P.A. 6907210000
FSCU8350920BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
FSCU8350920202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH 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 202733
FSCU8350920BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733
FSCU8350920BUTECH 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 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
FSCU8350920202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
FSCU8350920BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
FSCU8350920202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH 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 202733
FSCU8350920BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733
FSCU8350920BUTECH 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 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
FSCU8350920202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 202733 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2291031 () 032ARegular Bill12020-08-14 / 2020-09-15
© 2024 import.report | Privacy Policy