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 1008 BOX with a total weight of 19764 Kilograms arrived on 2020-04-14 via the vessel BREMEN EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as s t c ceramic tiles 13 px pallet p a 6907.
| Carrier Code | ONEY |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1008 BOX |
| Manifest Weight | 19764 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| KKTU7472104 | 599 | S T C CERAMIC TILES 13 PX PALLET P A 6907 |
| KKTU7472104 | 9 | S T C CERAMIC TILES 9 PX PALLET P A 69072 |
| KKTU7472104 | FOR SHIPPER S PURPOSES ONLY, WITHOUT PREJUD CE TO THE CARRIER S STANDARD TERMS, CONDITIO S, DEFENCES AND RIGHT OF LIMITATION VENI , S A INVOICE 320202769 URBATEK CERAMICS S A INVOICE 420201764 DE IVERY PLACE KRAIN BUILDING SERVICES 6310 GR VEL AVE SUITE E ALEXANDRIA, VA 22310 EE UU MERICA CONTACT PERSON KEVIN PHONE 703 732 | |
| KKTU7472104 | 9068 | |
| KKTU7472104 | FOR SHIPPER S PURPOSES ONLY, WITHOUT PREJUD CE TO THE CARRIER S STANDARD TERMS, CONDITIO S, DEFENCES AND RIGHT OF LIMITATION VENI , S A INVOICE 320202769 URBATEK CERAMICS S A INVOICE 420201764 DE IVERY PLACE KRAIN BUILDING SERVICES 6310 GR VEL AVE SUITE E ALEXANDRIA, VA 22310 EE UU MERICA CONTACT PERSON KEVIN PHONE 703 732 | |
| KKTU7472104 | 9068 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKTU7472104 | 6723 | 11184 Kilograms | 2236 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYVLCA02258700 | () | 073W | Regular Bill | 1 | 2020-03-24 / 2020-04-15 |