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 1160 PCS with a total weight of 23674 Kilograms arrived on 2018-03-10 via the vessel CMA CGM AMBER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid 224 box 7979 kgm ceramic tiles on 6 px (pallet) p.a. 6907210000 hs code: 6907210000.
| Carrier Code | CMDU |
| Vessel | CMA CGM AMBER [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1160 PCS |
| Manifest Weight | 23674 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-10 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4966202 | 11 | FREIGHT PREPAID 224 BOX 7979 KGM CERAMIC TILES ON 6 PX (PALLET) P.A. 6907210000 HS CODE: 6907210000 |
| SEGU4966202 | VENIS, S.A. INVOICE: 318201541 VENIS, S.A. INVOICE: 318201542 SYSTEM-POOL, S.A. INVOICE: 818201009 SYSTEM-POOL, S.A. INVOICE: 818201010 | |
| SEGU4966202 | SYSTEM-POOL, S.A. INVOICE: 818201010 SYSTEM-POOL, S.A. INVOICE: 818201010 SYSTEM-POOL, S.A. INVOICE: 818201010 SYSTEM-POOL, S.A. INVOICE: 818201010 | |
| SEGU4966202 | SYSTEM-POOL, S.A. INVOICE: 818201010 SYSTEM-POOL, S.A. INVOICE: 818201010 SYSTEM-POOL, S.A. INVOICE: 818201010 SYSTEM-POOL, S.A. INVOICE: 818201010 | |
| SEGU4966202 | SYSTEM-POOL, S.A. INVOICE: 818201010 SYSTEM-POOL, S.A. INVOICE: 818201010 SYSTEM-POOL, S.A. INVOICE: 818201011 SYSTEM-POOL, S.A. INVOICE: 818201012 | |
| SEGU4966202 | SYSTEM-POOL, S.A. INVOICE: 818201013 SYSTEM-POOL, S.A. INVOICE: 818201013 SYSTEM-POOL, S.A. INVOICE: 818201013 SYSTEM-POOL, S.A. INVOICE: 818900343 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0403911 | () | 200MR | Regular Bill | 1 | 2018-03-01 / 2018-03-12 |