The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from KRION SOLID SURFACE S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 476 PKG with a total weight of 18970 Kilograms arrived on 2020-04-10 via the vessel BREMEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as s t c prepared adhesives inf weight 1 kg p.
Carrier Code | ONEY |
Vessel | BREMEN EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 476 PKG |
Manifest Weight | 18970 Kilograms |
Manifest Dimension | 40 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-10 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
TCNU7484406 | S T C PREPARED ADHESIVES INF WEIGHT 1 KG P | |
TCNU7484406 | 137 | S T C ADHESIVE 1 PX PALLET P A 3506990000 |
TCNU7484406 | 294 | S T C PLATE COMPOSITE POLI DE ADDITTION 20 |
TCNU7484406 | 15 | S T C MANUF REFRACTORY MATERIALS AGGLOMERAT |
TCNU7484406 | KRION SOLID SURFACE S A FOR SHIPPER S PURP SES ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, DEFENCES AND R GHT OF LIMITATION INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 | |
TCNU7484406 | KRION SOLID SURFACE S A FOR SHIPPER S PURP SES ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, DEFENCES AND R GHT OF LIMITATION INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 KRION SOLID SURFACE S A INVOICE 820201563 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCNU7484406 | 36 | 4 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYVLCA02191300 | () | 073W | Regular Bill | 1 | 2020-03-24 / 2020-04-11 |