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 BROKERS INC.. Manifest records show a quanitity of 861 PKG with a total weight of 20244 Kilograms arrived on 2018-02-28 via the vessel MSC CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as putty cement and resin cement p.a. 3214101000.
| Carrier Code | MSCU |
| Vessel | MSC CHICAGO [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 861 PKG |
| Manifest Weight | 20244 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2403800 | 2 | PUTTY CEMENT AND RESIN CEMENT P.A. 3214101000 |
| MEDU2403800 | 84 | ALUMINIUM PROFILES 2 PX (PALLET) P.A. 7604299 090 |
| MEDU2403800 | 18 | CLIP STEEL FIXER 1 PX (PALLET) P.A. 731700600 0 |
| MEDU2403800 | 4 | CLIP STEEL FIXER, OTHERS P.A. 7317008000 |
| MEDU2403800 | 8 | PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE P.A. 3921139000 |
| MEDU2403800 | 8 | MANSORY TOOLS ACCESSORIES P.A. 8205591000 |
| MEDU2403800 | 6 | CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 |
| MEDU2403800 | 5 | PLASTIC CONTAINER PLASTIC MANUF P.A. 39269097 90 |
| MEDU2403800 | 72 | STAINLESS STEEL SCREWS, THE OTHER P.A. 731814 9989 |
| MEDU2403800 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200612 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200612 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200612 | |
| MEDU2403800 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200612 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 200612 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUWH105014 | () | 805A | Regular Bill | 1 | 2018-02-16 / 2018-03-02 |