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 C-AIR CUSTOM HOUSE BROKER. Manifest records show a quanitity of 826 PKG with a total weight of 20518 Kilograms arrived on 2020-03-14 via the vessel ASTRID SCHULTE to the port of Miami, Florida. Cargo includes products identified as vinilico 1 px (pallet) p.a. 3918101090.
Carrier Code | MEDU |
Vessel | ASTRID SCHULTE [GB] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 826 PKG |
Manifest Weight | 20518 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-14 |
Container # | Pieces | Description |
---|---|---|
IPXU3968990 | 15 | VINILICO 1 PX (PALLET) P.A. 3918101090 |
IPXU3968990 | ALUMINIUM, THE OTHER P.A. 7616999099 | |
IPXU3968990 | 5 | STONE MOSAICS ARDOSIA 3 PX (PALLET) P.A. 6802 1000000 |
IPXU3968990 | 16 | GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000 |
IPXU3968990 | 3 | ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 76169 99099 |
IPXU3968990 | 0 | CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 |
IPXU3968990 | MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090 | |
IPXU3968990 | 1 | GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000 |
IPXU3968990 | 1 | SLATE OTHER THAN ROOFTOP S LATE 1 PX (PALLET) P.A. 6803009000 |
IPXU3968990 | 1 | PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 392010899 0 |
IPXU3968990 | 432 | CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 |
IPXU3968990 | 32 | CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 |
IPXU3968990 | LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME | |
IPXU3968990 | LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 | |
IPXU3968990 | SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME | |
IPXU3968990 | LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME | |
IPXU3968990 | LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 LANTIC COLONIAL, S.A. INVOICE: 120201401 | |
IPXU3968990 | SAME LANTIC COLONIAL, S.A. INVOICE: 120201401 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVA812977 | () | 008W | Regular Bill | 1 | 2020-03-16 / 2020-03-17 |