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 1116 PCS with a total weight of 24256 Kilograms arrived on 2020-09-14 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 364 boxes 11201 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
VesselCMA CGM NABUCCO [CY]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1116 PCS
Manifest Weight24256 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-14
Container Cargo Description
Container #PiecesDescription
TEMU66113841116ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 364 BOXES 11201 KGM CERAMIC TILES
TEMU6611384VENIS, S.A. INVOICE: 320206655 VENIS, S.A. INVOICE: 320206655 VENIS, S.A. INVOICE: 320206655 VENIS, S.A. INVOICE: 320206655
TEMU6611384VENIS, S.A. INVOICE: 320908295 GAMA-DECOR, S.A. INVOICE: 920203166 GAMA-DECOR, S.A. INVOICE: 920203166 GAMA-DECOR, S.A. INVOICE: 920203166
TEMU6611384GAMA-DECOR, S.A. INVOICE: 920203166 GAMA-DECOR, S.A. INVOICE: 920203167 GAMA-DECOR, S.A. INVOICE: 920203167 GAMA-DECOR, S.A. INVOICE: 920203167
TEMU6611384GAMA-DECOR, S.A. INVOICE: 920203167 GAMA-DECOR, S.A. INVOICE: 920203167 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202823 BUTECH BUILDING
TEMU6611384TECHNOLOGY, S.A. INVOICE: 720202823 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202823 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202823
TEMU6611384BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202824 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720901408 NOKEN DESIGN, S.A. INVOICE: 620205678
TEMU6611384NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678
TEMU6611384NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678
TEMU6611384VENIS, S.A. INVOICE: 320206655 VENIS, S.A. INVOICE: 320206655 VENIS, S.A. INVOICE: 320206655 VENIS, S.A. INVOICE: 320206655
TEMU6611384VENIS, S.A. INVOICE: 320908295 GAMA-DECOR, S.A. INVOICE: 920203166 GAMA-DECOR, S.A. INVOICE: 920203166 GAMA-DECOR, S.A. INVOICE: 920203166
TEMU6611384GAMA-DECOR, S.A. INVOICE: 920203166 GAMA-DECOR, S.A. INVOICE: 920203167 GAMA-DECOR, S.A. INVOICE: 920203167 GAMA-DECOR, S.A. INVOICE: 920203167
TEMU6611384GAMA-DECOR, S.A. INVOICE: 920203167 GAMA-DECOR, S.A. INVOICE: 920203167 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202823 BUTECH BUILDING
TEMU6611384TECHNOLOGY, S.A. INVOICE: 720202823 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202823 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202823
TEMU6611384BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202824 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720901408 NOKEN DESIGN, S.A. INVOICE: 620205678
TEMU6611384NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678
TEMU6611384NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678 NOKEN DESIGN, S.A. INVOICE: 620205678
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0632597 () 0MR6ERegular Bill12020-09-04 / 2020-09-15
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