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 809 PCS with a total weight of 23254 Kilograms arrived on 2018-03-01 via the vessel CSL VIRGINIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid 352 box ceramic tiles 7 px (pallet) p.a. 6907210000 hs code: 6907210000 gross weight: 9269.0 kilograms.
| Carrier Code | CMDU |
| Vessel | CSL VIRGINIA [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 809 PCS |
| Manifest Weight | 23254 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9289568 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7156617 | 9 | FREIGHT PREPAID 352 BOX CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 HS CODE: 6907210000 GROSS WEIGHT: 9269.0 KILOGRAMS |
| CMAU7156617 | PORCELANOSA, S.A. INVOICE: 218201536 PORCELANOSA, S.A. INVOICE: 218201536 PORCELANOSA, S.A. INVOICE: 218201536 GAMA-DECOR, S.A. INVOICE: 918200645 | |
| CMAU7156617 | GAMA-DECOR, S.A. INVOICE: 918200645 GAMA-DECOR, S.A. INVOICE: 918200645 GAMA-DECOR, S.A. INVOICE: 918200645 GAMA-DECOR, S.A. INVOICE: 918200646 | |
| CMAU7156617 | GAMA-DECOR, S.A. INVOICE: 918200646 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0402474 | () | 198MR | Regular Bill | 1 | 2018-02-22 / 2018-03-02 |