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 via Valencia,Spain with logistic notifications handled by C-AIR CUSTOM HOUSE BROKER. Manifest records show a quanitity of 1902 BOX with a total weight of 61182 Kilograms arrived on 2020-04-13 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 13 px (pallet) p.a. 6907210000.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1902 BOX |
| Manifest Weight | 61182 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3120823 | 392 | CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 |
| GLDU3120823 | 385 | CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 |
| MEDU1567455 | 448 | CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 |
| MEDU1567455 | 165 | CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 |
| TTNU3081386 | 512 | CERAMIC TILES 16 PX (PALLET) P.A. 6907210000 |
| GLDU3120823 | VENIS, S.A. INVOICE: 320202667 VENIS, S.A. INVOICE: 320202667 | |
| GLDU3120823 | VENIS, S.A. INVOICE: 320202667 VENIS, S.A. INVOICE: 320202667 | |
| MEDU1567455 | VENIS, S.A. INVOICE: 320202642 VENIS, S.A. INVOICE: 320202642 | |
| MEDU1567455 | VENIS, S.A. INVOICE: 320202642 VENIS, S.A. INVOICE: 320202642 | |
| TTNU3081386 | VENIS, S.A. INVOICE: 320202642 | |
| TTNU3081386 | VENIS, S.A. INVOICE: 320202642 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA918576 | () | 012W | Regular Bill | 1 | 2020-04-13 / 2020-04-14 |