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 937 PKG with a total weight of 17371 Kilograms arrived on 2020-03-22 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as s t c ceramic tiles 5 px pallet p a 6907.
| Carrier Code | ONEY |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 937 PKG |
| Manifest Weight | 17371 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU4786004 | 149 | S T C CERAMIC TILES 5 PX PALLET P A 6907 |
| TCLU4786004 | 1 | S T C ACCESO HYGIENE TOILET OF IRON OR STE |
| TCLU4786004 | 5 | S T C OTHER MANUF IRON OR STEEL P A 732619 |
| TCLU4786004 | 118 | S T C ACCESO HYGIEN BRASS TOILET 1 BE BUND |
| TCLU4786004 | S T C HINGES ANY OCCASSION P A 8302100090 | |
| TCLU4786004 | 2 | S T C SPRAY EQUIPMENT P A 8424897090 |
| TCLU4786004 | 3 | S T C FAUCETS TAPS AND ACCESSORIES 1 BE BU |
| TCLU4786004 | 21 | S T C PARTS APPLIANCES SANITARIES P A 8481 |
| TCLU4786004 | 1 | S T C METAL FURNITURE OTHERS P A 9403208 |
| TCLU4786004 | 7 | S T C WOODEN FURNITURE BATHROOM 1 PX PALLE |
| TCLU4786004 | 454 | S T C CERAMIC TILES 9 PX PALLET P A 6907 |
| TCLU4786004 | 12 | S T C SHOWER BATH AND TOILET BATHROOM 8 PX |
| TCLU4786004 | 6 | S T C BATHROOM ACCESSORIES PLASTIC P A 39 |
| TCLU4786004 | 6 | S T C HEALTH ACCESSORIES BATHROOM P A 392 |
| TCLU4786004 | 26 | S T C FREG WASHBASINS INOD CERAMIC 6 PX |
| TCLU4786004 | 1 | S T C TEMPERED GLASS P A 7007119000 |
| TCLU4786004 | 5 | S T C MIRRORS WITHOUT FRAMING P A 70099100 |
| TCLU4786004 | S T C GLASS ARTICLES P A 7013990090 |
| TCLU4786004 | VENIS, S A FOR SHIPPER S PURPOSES ONLY, WI HOUT PREJUDICE TO THE CARRIER S STANDARD T RMS, CONDITIONS, DEFENCES AND RIGHT OF LIM TATION INVOICE 320202223 VENIS, S A INVOICE 320202223 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 | |
| TCLU4786004 | NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 | |
| TCLU4786004 | NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 | |
| TCLU4786004 | VENIS, S A FOR SHIPPER S PURPOSES ONLY, WI HOUT PREJUDICE TO THE CARRIER S STANDARD T RMS, CONDITIONS, DEFENCES AND RIGHT OF LIM TATION INVOICE 320202223 VENIS, S A INVOICE 320202223 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 | |
| TCLU4786004 | NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 | |
| TCLU4786004 | NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 NOKEN DESIGN, S A INVOICE 620201918 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU4786004 | 6721 | 5231 Kilograms | 46 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYVLCA01506900 | () | 089W | Regular Bill | 1 | 2020-03-10 / 2020-03-23 |