The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from PORCELANOSA, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1228 PKG with a total weight of 54641 Pounds arrived on 2018-02-26 via the vessel ZIM ONTARIO to the port of Norfolk, Virginia. Cargo includes products identified as parts appliances sanitarie s p.a. 8481900090.
| Carrier Code | ZIMU |
| Vessel | ZIM ONTARIO [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1228 PKG |
| Manifest Weight | 54641 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9400136 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2524390 | PARTS APPLIANCES SANITARIE S P.A. 8481900090 | |
| TCNU2524390 | 3 | OTHER MANUF STONE OR MIN. P.A. 6815109000 |
| TCNU2524390 | 1 | FURNITURE FITTINGS P.A. 8302420090 |
| TCNU2524390 | 1 | WOODEN KITCHEN FURNITURE 1 PX (PALLET) P.A. 9 403401090 |
| TCNU2524390 | 13 | WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 |
| TCNU2524390 | 1 | PARTS OF FURNITURE (WOOD) 1 PX (PALLET) P.A. 9403903090 |
| TCNU2524390 | 1 | SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000 |
| TCNU2524390 | FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000 | |
| TCNU2524390 | 8 | ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090 |
| TCNU2524390 | 39 | FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 |
| TCNU2524390 | 3 | ACCESO HYGIEN BRASS TOILET 1 BE (BUNDLE) P.A. 7418200090 |
| TCNU2524390 | 829 | CERAMIC TILES 13 PX (PALLET) P.A. 6907230000 |
| TCNU2524390 | 1 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
| TCNU2524390 | 1 | CERAMIC TILES SAMPLES P.A. 6907230000 |
| TCNU2524390 | 5 | CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 |
| TCNU2524390 | 95 | CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 |
| TCNU2524390 | 2 | CERAMIC TILES P.A. 6907300000 |
| TCNU2524390 | 5 | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 |
| TCNU2524390 | NOKEN DESIGN, S.A. INVOICE: 618201022 NOKEN DESIGN, S.A. INVOICE: 618201021 PORCELANOSA, S.A. INVOICE: 218201413 PORCELANOSA, S.A. INVOICE: 218901830 PORCELANOSA, S.A. INVOICE: 218901830 VENIS, S.A. INVOICE: 318201252 URBATEK CERAMICS S.A. INVOICE: 418200751 URBATEK CERAMICS S.A. INVOICE: 418200751 | |
| TCNU2524390 | URBATEK CERAMICS S.A. INVOICE: 418200752 GAMA-DECOR, S.A. INVOICE: 918200607 GAMA-DECOR, S.A. INVOICE: 918200607 GAMA-DECOR, S.A. INVOICE: 918200607 GAMA-DECOR, S.A. INVOICE: 918200607 GAMA-DECOR, S.A. INVOICE: 918200607 NOKEN DESIGN, S.A. INVOICE: 618201022 NOKEN DESIGN, S.A. INVOICE: 618201022 | |
| TCNU2524390 | NOKEN DESIGN, S.A. INVOICE: 618201022 NOKEN DESIGN, S.A. INVOICE: 618201022 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10033427 | () | 44E | Regular Bill | 1 | 2018-02-09 / 2018-02-27 |