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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 871 PKG with a total weight of 20646 Kilograms arrived on 2020-03-23 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as s t c ceramic tiles 19 px pallet p a 6907.
| Carrier Code | ONEY |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 871 PKG |
| Manifest Weight | 20646 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0359557 | 717 | S T C CERAMIC TILES 19 PX PALLET P A 6907 |
| FDCU0359557 | 1 | S T C METAL FURNITURE OTHERS P A 94032080 |
| FDCU0359557 | 1 | S T C OIL PAINTINGS AND VARNISH 1 BE BUNDLE |
| FDCU0359557 | 1 | S T C PROMOTIONAL MATERIAL P A 4911101000 |
| FDCU0359557 | 1 | S T C SHEETS P A 7222409010 |
| FDCU0359557 | 19 | S T C FURNITURE FITTINGS P A 8302420090 |
| FDCU0359557 | 7 | S T C WOODEN KITCHEN FURNITURE 1 BE BUNDLE |
| FDCU0359557 | 2 | S T C PARTS OF FURNITURE WOOD P A 9403903 |
| FDCU0359557 | 4 | S T C PARTS OF FURNITURE WOOD P A 9403903 |
| FDCU0359557 | 18 | S T C OTHER APPLIANCES ALUM TUBES USED MAT |
| FDCU0359557 | PORCELANOSA, S A FOR SHIPPER S PURPOSES ON Y, WITHOUT PREJUDICE TO THE CARRIER S STANDA D TERMS, CONDITIONS, DEFENCES AND RIGHT OF L MITATION INVOICE 220201890 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 | |
| FDCU0359557 | GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 BORACELIK, S L U INVOICE 2019 338 | |
| FDCU0359557 | PORCELANOSA, S A FOR SHIPPER S PURPOSES ON Y, WITHOUT PREJUDICE TO THE CARRIER S STANDA D TERMS, CONDITIONS, DEFENCES AND RIGHT OF L MITATION INVOICE 220201890 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 | |
| FDCU0359557 | GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 GAMA DECOR, S A INVOICE 920200847 BORACELIK, S L U INVOICE 2019 338 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FDCU0359557 | 6721 | 18697 Kilograms | 3739 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYVLCA01137900 | () | 168W | Regular Bill | 1 | 2020-03-03 / 2020-03-24 |