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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 573 PCS with a total weight of 22491 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 248 box 8587 kgm ceramic tiles on 7 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CSL VIRGINIA [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 573 PCS |
| Manifest Weight | 22491 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 |
|---|---|---|
| CMAU5935161 | 573 | FREIGHT PREPAID 248 BOX 8587 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU5935161 | VENIS, S.A. INVOICE: 318201334 VENIS, S.A. INVOICE: 318201334 SYSTEM-POOL, S.A. INVOICE: 818200917 SYSTEM-POOL, S.A. INVOICE: 818200917 | |
| CMAU5935161 | SYSTEM-POOL, S.A. INVOICE: 818200917 SYSTEM-POOL, S.A. INVOICE: 818200917 SYSTEM-POOL, S.A. INVOICE: 818200917 SYSTEM-POOL, S.A. INVOICE: 818200917 | |
| CMAU5935161 | SYSTEM-POOL, S.A. INVOICE: 818200917 SYSTEM-POOL, S.A. INVOICE: 818200917 SYSTEM-POOL, S.A. INVOICE: 818200917 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0402411 | () | 198MR | Regular Bill | 1 | 2018-02-22 / 2018-03-02 |