The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from via Valencia,Spain. Manifest records show a quanitity of 1990 PKG with a total weight of 40332 Kilograms arrived on 2018-02-27 via the vessel MAERSK KOBE to the port of Houston, Texas. Cargo includes products identified as shower bath and toilet bat hroom p.a. 3922100 000.
Carrier Code | MSCU |
Vessel | MAERSK KOBE [MT] |
Departure Port | Valencia,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 1990 PKG |
Manifest Weight | 40332 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9196840 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-27 |
Container # | Pieces | Description |
---|---|---|
GLDU3270021 | 1 | SHOWER BATH AND TOILET BAT HROOM P.A. 3922100 000 |
GLDU3270021 | PARTS APPLIANCES SANITARIE S 1 PX (PALLET) P. A. 8481900090 | |
GLDU3270021 | FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00 | |
GLDU3270021 | 33 | FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 |
GLDU3270021 | 54 | ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090 |
GLDU3270021 | 146 | CERAMIC TILES 5 PX (PALLET) P.A. 6907210000 |
GLDU3270021 | 165 | CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 |
GLDU3270021 | 165 | CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 |
GLDU3270021 | 384 | CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 |
GLDU3270021 | 1 | INSULATING TAPS (CAPS) P.A. 85447100090 |
GLDU3270021 | 1 | TEMPERED GLASS P.A. 7007119000 |
GLDU3270021 | 1 | HINGES ANY OCCASSION P.A. 8302100090 |
GLDU3270021 | 2 | ACCESO HYGIEN BRASS TOILET 1 BE (BUNDLE) P.A. 7418200090 |
GLDU3270021 | 2 | WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 |
GLDU3270021 | 5 | PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099 |
GLDU3270021 | 5 | GLASS ARTICLES P.A. 7013990090 |
GLDU3270021 | 6 | ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 |
MSCU3782213 | 3 | MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000 |
MSCU3782213 | 7 | MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000 |
MSCU3782213 | 26 | CERAMIC TILES 3 PX (PALLET) SAMPLES P.A. 6907 230000 |
MSCU3782213 | 51 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
MSCU3782213 | 912 | CERAMIC TILES 19 PX (PALLET) P.A. 6907210000 |
GLDU3270021 | NOKEN DESIGN, S.A. INVOICE: 618200704 SAME NOKEN DESIGN, S.A. INVOICE: 618200704 NOKEN DESIGN, S.A. INVOICE: 618200704 NOKEN DESIGN, S.A. INVOICE: 618200704 NOKEN DESIGN, S.A. INVOICE: 618200704 SAME NOKEN DESIGN, S.A. INVOICE: 618200704 | |
GLDU3270021 | SAME NOKEN DESIGN, S.A. INVOICE: 618200704 SAME NOKEN DESIGN, S.A. INVOICE: 618200704 NOKEN DESIGN, S.A. INVOICE: 618200704 SAME NOKEN DESIGN, S.A. INVOICE: 618200704 SAME | |
GLDU3270021 | NOKEN DESIGN, S.A. INVOICE: 618200704 SAME NOKEN DESIGN, S.A. INVOICE: 618200704 NOKEN DESIGN, S.A. INVOICE: 618200704 SAME NOKEN DESIGN, S.A. INVOICE: 618200704 NOKEN DESIGN, S.A. INVOICE: 618200704 NOKEN DESIGN, S.A. INVOICE: 618200704 | |
GLDU3270021 | NOKEN DESIGN, S.A. INVOICE: 618200704 | |
MSCU3782213 | VENIS, S.A. INVOICE: 318200846 SAME VENIS, S.A. INVOICE: 318200846 SAME VENIS, S.A. INVOICE: 318200846 SAME VENIS, S.A. INVOICE: 318200846 SAME | |
MSCU3782213 | VENIS, S.A. INVOICE: 318200846 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUWH066091 | () | 804W | Regular Bill | 1 | 2018-01-31 / 2018-02-28 |