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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 621 PCS with a total weight of 22190 Kilograms arrived on 2020-04-20 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 452 boxes 17126 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 621 PCS |
| Manifest Weight | 22190 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1210222 | 621 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 452 BOXES 17126 KGM CERAMIC TILES |
| CMAU1210222 | VENIS, S.A. INVOICE: 320202522 VENIS, S.A. INVOICE: 320202522 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201038 BUTECH BUILDING | |
| CMAU1210222 | TECHNOLOGY, S.A. INVOICE: 720201038 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201038 | |
| CMAU1210222 | VENIS, S.A. INVOICE: 320202522 VENIS, S.A. INVOICE: 320202522 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201038 BUTECH BUILDING | |
| CMAU1210222 | TECHNOLOGY, S.A. INVOICE: 720201038 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201038 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0592049 | () | 0MR58 | Regular Bill | 1 | 2020-04-10 / 2020-04-21 |