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 675 PCS with a total weight of 25170 Kilograms arrived on 2020-04-30 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 484 boxes 18096 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 675 PCS |
| Manifest Weight | 25170 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU6693690 | 675 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 484 BOXES 18096 KGM CERAMIC TILES |
| FSCU6693690 | VENIS, S.A. INVOICE: 320202806 VENIS, S.A. INVOICE: 320202806 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE | |
| FSCU6693690 | S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 | |
| FSCU6693690 | KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. | |
| FSCU6693690 | INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE | |
| FSCU6693690 | S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 | |
| FSCU6693690 | VENIS, S.A. INVOICE: 320202806 VENIS, S.A. INVOICE: 320202806 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE | |
| FSCU6693690 | S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 | |
| FSCU6693690 | KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. | |
| FSCU6693690 | INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 KRION SOLID SURFACE | |
| FSCU6693690 | S.A. INVOICE: 820201593 KRION SOLID SURFACE S.A. INVOICE: 820201593 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0594678 | () | 0MR5A | Regular Bill | 1 | 2020-04-24 / 2020-05-01 |