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 via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS INC.. Manifest records show a quanitity of 2140 PKG with a total weight of 21968 Kilograms arrived on 2018-03-08 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles 8 px (pallet) p.a. 6907210000.
| Carrier Code | MSCU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2140 PKG |
| Manifest Weight | 21968 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5782261 | 225 | CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 |
| CARU5782261 | 4 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| CARU5782261 | 5 | OBJECTS GLASS TABLE SERVICE P.A. 7013289000 |
| CARU5782261 | 5 | GLASS ARTICLES P.A. 7013990090 |
| CARU5782261 | 88 | ACCESO HYGIEN BRASS TOILET 3 PX (PALLET) P.A. 7418200090 |
| CARU5782261 | 53 | ACCESO HYGIENE TOILET OF IRON OR STEEL P.A. 7 324900090 |
| CARU5782261 | 8 | HINGES ANY OCCASSION P.A. 8302100090 |
| CARU5782261 | 253 | FAUCETS TAPS AND ACCESSORIES 1 PX (PALLET) P. A. 8481801190 |
| CARU5782261 | 35 | PARTS APPLIANCES SANITARIES P.A. 8481900090 |
| CARU5782261 | 5 | ELECTRONIC PARTS WATER HEATERS 1 PX (PALLET) P.A. 8516900099 |
| CARU5782261 | 1 | INSULATING TAPS (CAPS) P.A. 8547100090 |
| CARU5782261 | 7 | CERAMIC TILES 10 PX (PALLET) P.A. 6907230000 |
| CARU5782261 | 3 | MASSAGE APPARATUS 2 PX (PALLET) P.A. 90191090 00 |
| CARU5782261 | 3 | METAL FURNITURE (THE OTHER) 1 PX (PALLET) P.A . 9403208000 |
| CARU5782261 | 3 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| CARU5782261 | 1 | BUSINESS FORMS 1 BE (BUNDLE) SAMPLES P.A. 491 1101000 |
| CARU5782261 | 2 | PARTS APPLIANCES SANITARIES 1 BE (BUNDLE) P.A . 8481900090 |
| CARU5782261 | 617 | FAUCETS TAPS AND ACCESSORI ES 4 PX (PALLET) P .A. 8481801190 |
| CARU5782261 | 252 | PARTS APPLIANCES SANITARIES 1 PX (PALLET) P.A . 8481900090 |
| CARU5782261 | 2 | SHOWER BATH AND TOILET BATHROOM 2 PX (PALLET) P.A. 3922100000 |
| CARU5782261 | 5 | BATHROOM ACCESSORIES PLASTIC P.A. 3922200000 |
| CARU5782261 | 9 | HEALTH ACCESSORIES BATHROOM 1 PX (PALLET) P.A . 3922900000 |
| CARU5782261 | 54 | 0FREG. WASHBASINS INOD. CERAMIC 3 PX (PALLET) P.A. 6910100000 |
| CARU5782261 | NOKEN DESIGN, S.A. INVOICE: 618900788 NOKEN DESIGN, S.A. INVOICE: 618900788 NOKEN DESIGN, S.A. INVOICE: 618900788 SAME NOKEN DESIGN, S.A. INVOICE: 618900788 SAME NOKEN DESIGN, S.A. INVOICE: 618900788 SAME | |
| CARU5782261 | NOKEN DESIGN, S.A. INVOICE: 618900788 SAME NOKEN DESIGN, S.A. INVOICE: 618900788 NOKEN DESIGN, S.A. INVOICE: 618900788 SAME NOKEN DESIGN, S.A. INVOICE: 618900788 SAME NOKEN DESIGN, S.A. INVOICE: 618900788 | |
| CARU5782261 | NOKEN DESIGN, S.A. INVOICE: 618900788 NOKEN DESIGN, S.A. INVOICE: 618900788 NOKEN DESIGN, S.A. INVOICE: 618900788 SAME NOKEN DESIGN, S.A. INVOICE: 618900788 SAME NOKEN DESIGN, S.A. INVOICE: 618900788 NOKEN DESIGN, S.A. INVOICE: 618900788 | |
| CARU5782261 | SAME NOKEN DESIGN, S.A. INVOICE: 618900788 NOKEN DESIGN, S.A. INVOICE: 618900788 SAME NOKEN DESIGN, S.A. INVOICE: 618900788 NOKEN DESIGN, S.A. INVOICE: 618900788 SAME NOKEN DESIGN, S.A. INVOICE: 618900788 | |
| CARU5782261 | SAME NOKEN DESIGN, S.A. INVOICE: 618900788 NOKEN DESIGN, S.A. INVOICE: 618900788 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUWH126234 | () | 806A | Regular Bill | 1 | 2018-02-23 / 2018-03-09 |