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 817 BOX with a total weight of 20314 Kilograms arrived on 2020-04-13 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as aluminium, the other 1 px (pallet) p.a. 76169 99099.
Carrier Code | MEDU |
Vessel | MSC JUDITH [PA] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 817 BOX |
Manifest Weight | 20314 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 |
---|---|---|
TCKU3916030 | 14 | ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 76169 99099 |
TCKU3916030 | GLASS CUBES OR GIVEN 3 PX (PALLET) P.A. 70161 00000 | |
TCKU3916030 | 68 | MARBLE, TRAVERTINE AND ALA BASTROS 3 PX (PALL ET) P.A. 6802910090 |
TCKU3916030 | 3 | CERAMIC TILES P.A. 6907210000 |
TCKU3916030 | 384 | CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 |
TCKU3916030 | 33 | GLASS PAVING AND BRICKS 1 PX (PALLET) P.A. 70 16904000 |
TCKU3916030 | 144 | STONE MOSAICS ARDOSIA 5 PX (PALLET) P.A. 6802 1000000 |
TCKU3916030 | 1 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 |
TCKU3916030 | LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 LANTIC COLONIAL, S.A. INVOICE: 120202387 | |
TCKU3916030 | LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 | |
TCKU3916030 | LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 LANTIC COLONIAL, S.A. INVOICE: 120202387 | |
TCKU3916030 | LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 SAME LANTIC COLONIAL, S.A. INVOICE: 120202387 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVA921513 | () | 012W | Regular Bill | 1 | 2020-04-13 / 2020-04-14 |