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 C-AIR INTERNATIONAL, INC.. Manifest records show a quanitity of 1006 PCS with a total weight of 25299 Kilograms arrived on 2020-04-05 via the vessel MARY to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 67 boxes 1958 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | MARY [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 1006 PCS |
| Manifest Weight | 25299 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9635664 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4729145 | 06 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 67 BOXES 1958 KGM CERAMIC TILES |
| CMAU4729145 | VENIS, S.A. INVOICE: 320202312 VENIS, S.A. INVOICE: 320202312 VENIS, S.A. INVOICE: 320902916 URBATEK CERAMICS S.A. | |
| CMAU4729145 | INVOICE: 420201521 GAMA-DECOR, S.A. INVOICE: 920201211 GAMA-DECOR, S.A. INVOICE: 920201211 GAMA-DECOR, S.A. INVOICE: 920201211 GAMA-DECOR, S.A. | |
| CMAU4729145 | INVOICE: 920201211 | |
| CMAU4729145 | VENIS, S.A. INVOICE: 320202312 VENIS, S.A. INVOICE: 320202312 VENIS, S.A. INVOICE: 320902916 URBATEK CERAMICS S.A. | |
| CMAU4729145 | INVOICE: 420201521 GAMA-DECOR, S.A. INVOICE: 920201211 GAMA-DECOR, S.A. INVOICE: 920201211 GAMA-DECOR, S.A. INVOICE: 920201211 GAMA-DECOR, S.A. | |
| CMAU4729145 | INVOICE: 920201211 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0589124 | () | 0DV5K | Regular Bill | 1 | 2020-03-31 / 2020-04-06 |