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 1010 BOX with a total weight of 20971 Kilograms arrived on 2020-03-14 via the vessel ASTRID SCHULTE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 3 px (pallet) samples p.a. 6907 210000.
Carrier Code | MEDU |
Vessel | ASTRID SCHULTE [GB] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1010 BOX |
Manifest Weight | 20971 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 |
---|---|---|
MEDU1699003 | 45 | CERAMIC TILES 3 PX (PALLET) SAMPLES P.A. 6907 210000 |
MEDU1699003 | 213 | CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 |
MEDU1699003 | 18 | VINILICO 2 PX (PALLET) SAMPLES P.A. 391810109 0 |
MEDU1699003 | 3 | CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 |
MEDU1699003 | 5 | ARTICLES OF COPPER P.A. 7419999099 |
MEDU1699003 | 54 | ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 76169 99099 |
MEDU1699003 | 45 | MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090 |
MEDU1699003 | 1 | ALBUMS FOR SAMPLES 1 PX (PALLET) SAMPLES P.A. 4820500000 |
MEDU1699003 | 25 | CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 |
MEDU1699003 | 177 | GLASS CUBES OR GIVEN 7 PX (PALLET) P.A. 70161 00000 |
MEDU1699003 | 96 | VINILICO 2 PX (PALLET) P.A. 3918101090 |
MEDU1699003 | 5 | GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000 |
MEDU1699003 | 6 | STONE MOSAICS ARDOSIA P.A. 68021000000 |
MEDU1699003 | LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME | |
MEDU1699003 | LANTIC COLONIAL, S.A. INVOICE: 120201558 LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 LANTIC COLONIAL, S.A. INVOICE: 120201558 | |
MEDU1699003 | LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 LANTIC COLONIAL, S.A. INVOICE: 120201558 | |
MEDU1699003 | LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME | |
MEDU1699003 | LANTIC COLONIAL, S.A. INVOICE: 120201558 LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 LANTIC COLONIAL, S.A. INVOICE: 120201558 | |
MEDU1699003 | LANTIC COLONIAL, S.A. INVOICE: 120201558 SAME LANTIC COLONIAL, S.A. INVOICE: 120201558 LANTIC COLONIAL, S.A. INVOICE: 120201558 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVA829278 | () | 008W | Regular Bill | 1 | 2020-03-16 / 2020-03-17 |