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 3498 PCS with a total weight of 24691 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 852 box 15550 kgm ceramic tiles on 15 px (pallet) p.a. 6907230000 6907230000 (hs).
| Carrier Code | CMDU |
| Vessel | CSL VIRGINIA [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3498 PCS |
| Manifest Weight | 24691 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 |
|---|---|---|
| CMAU5906158 | 3498 | FREIGHT PREPAID 852 BOX 15550 KGM CERAMIC TILES ON 15 PX (PALLET) P.A. 6907230000 6907230000 (HS) |
| CMAU5906158 | PORCELANOSA, S.A. INVOICE: 218201524 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 | |
| CMAU5906158 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. | |
| CMAU5906158 | INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING | |
| CMAU5906158 | TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 | |
| CMAU5906158 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. | |
| CMAU5906158 | INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200583 BUTECH BUILDING | |
| CMAU5906158 | TECHNOLOGY, S.A. INVOICE: 718200584 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718200585 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0402417 | () | 198MR | Regular Bill | 1 | 2018-02-22 / 2018-03-02 |