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 518 PKG with a total weight of 20418 Kilograms arrived on 2020-04-03 via the vessel CMA CGM TOSCA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as s t c ceramic tiles 9 px pallet p a 69072.
| Carrier Code | ONEY |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 518 PKG |
| Manifest Weight | 20418 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-03 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| KKFU7901740 | 8 | S T C CERAMIC TILES 9 PX PALLET P A 69072 |
| KKFU7901740 | 4 | S T C MOSAICS VITREOUS 1 PX PALLET P A 70 |
| KKFU7901740 | 55 | S T C CERAMIC TILES 1 PX PALLET P A 69072 |
| KKFU7901740 | 5 | S T C PROD TREATMENT CLEANING SUFACES, COM |
| KKFU7901740 | S T C ADHESIVE P A 3506990000 | |
| KKFU7901740 | 92 | S T C PLATE COMPOSITE POLI DE ADDITTION 6 P |
| KKFU7901740 | 1 | S T C, SHOWER BATH AND TOILET BATHROOM P A |
| KKFU7901740 | 8 | S T C ARTICLES OF WOOD 2 PX PALLET P A 44 |
| KKFU7901740 | 19 | S T C MANUF REFRACTORY MATERIALS AGGLOMERATE |
| KKFU7901740 | 16 | S T C MOSAICS VITREOUS 3 PX PALLET P A 70 |
| KKFU7901740 | 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 320202367 VENIS, S A INVOICE 320202367 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 | |
| KKFU7901740 | KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201409 | |
| KKFU7901740 | 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 320202367 VENIS, S A INVOICE 320202367 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 | |
| KKFU7901740 | KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201408 KRION SOLID SURFACE S A INVOICE 820201409 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7901740 | 6721 | 10826 Kilograms | 2165 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYVLCA01842500 | () | 010W | Regular Bill | 1 | 2020-03-20 / 2020-04-04 |