The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. D/B/A PORCELANOSA USA. This shipment is registered as coming from VENIS S.A via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1360 BOX with a total weight of 19849 Kilograms arrived on 2018-09-19 via the vessel BLANDINE to the port of Norfolk, Virginia. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | BLANDINE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1360 BOX |
| Manifest Weight | 19849 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9437048 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU2055803 | 265 | CERAMIC TILES |
| TRHU2055803 | 163 | CERAMIC TILES |
| TRHU2055803 | FINISH PIECES | |
| TRHU2055803 | 5 | BUSINESS FORMS |
| TRHU2055803 | 24 | CERAMIC TILES |
| TRHU2055803 | 9 | CERAMIC TILES |
| TRHU2055803 | 3 | CERAMIC TILES |
| TRHU2055803 | 9 | CERAMIC TILES |
| TRHU2055803 | VENIS, S.A. INVOICE: 318208303 VENIS, S.A. INVOICE: 318208303 VENIS, S.A. INVOICE: | |
| TRHU2055803 | 318208303 VENIS, S.A. INVOICE: 318911229 VENIS, S.A. INVOICE: 318911229 VENIS, S.A. | |
| TRHU2055803 | INVOICE: 318911229 URBATEK CERAMIC S S.A. INVOICE: 418204938 URBATEK CERAMIC S S.A. | |
| TRHU2055803 | INVOICE: 418204938 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRHU2055803 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005616440 | () | 015W | Regular Bill | 2997 | 2018-09-13 / 2018-09-20 |