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 849 PKG with a total weight of 20607 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 11 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 | 849 PKG |
| Manifest Weight | 20607 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 |
|---|---|---|
| MSCU5820610 | 464 | CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 |
| MSCU5820610 | 7 | SHEETS 1 BE (BUNDLE) P.A. 7222409010 |
| MSCU5820610 | 1 | STAINLESS STEEL SCREWS FOR WOOD P.A. 73181290 90 |
| MSCU5820610 | FURNITURE FITTINGS 2 PX (PALLET) P.A. 8302420 090 | |
| MSCU5820610 | 116 | WOODEN KITCHEN FURNITURE 5 PX (PALLET) P.A. 9 403401090 |
| MSCU5820610 | 2 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| MSCU5820610 | 2 | PARTS OF FURNITURE ( METAL ) P.A. 9403901090 |
| MSCU5820610 | 1 | OIL PAINTINGS AND VARNISH 1 PX (PALLET) P.A. 3210001000 |
| MSCU5820610 | 1 | BUSINESS FORMS P.A. 4911101000 |
| MSCU5820610 | 2 | SHEETS P.A. 7222409010 |
| MSCU5820610 | 1 | FURNITURE FITTINGS P.A. 8302420090 |
| MSCU5820610 | 95 | CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 |
| MSCU5820610 | 45 | WOODEN KITCHEN FURNITURE P.A. 9403401090 |
| MSCU5820610 | 7 | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 |
| MSCU5820610 | 3 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
| MSCU5820610 | 22 | CERAMIC TILES SAMPLES P.A. 6907230000 |
| MSCU5820610 | ALBUMS FOR SAMPLES 1 PX (PALLET) SAMPLES P.A. 4820500000 | |
| MSCU5820610 | 18 | CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 230000 |
| MSCU5820610 | 1 | FREG. WASHBASINS INOD. CER AMIC 1 BE (BUNDLE) P.A. 6910100000 |
| MSCU5820610 | 1 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
| MSCU5820610 | GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 SAME GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 SAME | |
| MSCU5820610 | GAMA-DECOR, S.A. INVOICE: 918200845 SAME GAMA-DECOR, S.A. INVOICE: 918200845 SAME GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 SAME | |
| MSCU5820610 | GAMA-DECOR, S.A. INVOICE: 918200845 SAME GAMA-DECOR, S.A. INVOICE: 918200845 SAME GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 SAME | |
| MSCU5820610 | GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 GAMA-DECOR, S.A. INVOICE: 918200845 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUWH131549 | () | 806A | Regular Bill | 1 | 2018-02-23 / 2018-03-09 |