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 891 PCS with a total weight of 22686 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 356 boxes 13053 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 891 PCS |
| Manifest Weight | 22686 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 |
|---|---|---|
| APZU3927310 | 891 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 356 BOXES 13053 KGM CERAMIC TILES |
| APZU3927310 | VENIS, S.A. INVOICE: 320202558 VENIS, S.A. INVOICE: 320202558 NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 | |
| APZU3927310 | NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 | |
| APZU3927310 | NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 KRION SOLID SURFACE S.A. INVOICE: 820201496 KRION SOLID SURFACE | |
| APZU3927310 | S.A. INVOICE: 820201496 KRION SOLID SURFACE S.A. INVOICE: 820201496 KRION SOLID SURFACE S.A. INVOICE: 820201497 | |
| APZU3927310 | KRION SOLID SURFACE S.A. INVOICE: 820201498 | |
| APZU3927310 | VENIS, S.A. INVOICE: 320202558 VENIS, S.A. INVOICE: 320202558 NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 | |
| APZU3927310 | NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 | |
| APZU3927310 | NOKEN DESIGN, S.A. INVOICE: 620202221 NOKEN DESIGN, S.A. INVOICE: 620202221 KRION SOLID SURFACE S.A. INVOICE: 820201496 KRION SOLID SURFACE | |
| APZU3927310 | S.A. INVOICE: 820201496 KRION SOLID SURFACE S.A. INVOICE: 820201496 KRION SOLID SURFACE S.A. INVOICE: 820201497 | |
| APZU3927310 | KRION SOLID SURFACE S.A. INVOICE: 820201498 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0592166 | () | 0MR58 | Regular Bill | 1 | 2020-04-10 / 2020-04-21 |