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 498 PCS with a total weight of 19877 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 429 boxes 16504 kgm ceramic tiles.
Carrier Code | CMDU |
Vessel | CMA CGM NABUCCO [FR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 498 PCS |
Manifest Weight | 19877 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 |
---|---|---|
CMAU2057632 | 498 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 429 BOXES 16504 KGM CERAMIC TILES |
CMAU2057632 | VENIS, S.A. INVOICE: 320202805 GAMA-DECOR, S.A. INVOICE: 920201428 GAMA-DECOR, S.A. INVOICE: 920201428 GAMA-DECOR, S.A. INVOICE: 920201428 | |
CMAU2057632 | GAMA-DECOR, S.A. INVOICE: 920201428 GAMA-DECOR, S.A. INVOICE: 920201429 GAMA-DECOR, S.A. INVOICE: 920201429 GAMA-DECOR, S.A. INVOICE: 920201429 | |
CMAU2057632 | GAMA-DECOR, S.A. INVOICE: 920201429 GAMA-DECOR, S.A. INVOICE: 920201429 | |
CMAU2057632 | VENIS, S.A. INVOICE: 320202805 GAMA-DECOR, S.A. INVOICE: 920201428 GAMA-DECOR, S.A. INVOICE: 920201428 GAMA-DECOR, S.A. INVOICE: 920201428 | |
CMAU2057632 | GAMA-DECOR, S.A. INVOICE: 920201428 GAMA-DECOR, S.A. INVOICE: 920201429 GAMA-DECOR, S.A. INVOICE: 920201429 GAMA-DECOR, S.A. INVOICE: 920201429 | |
CMAU2057632 | GAMA-DECOR, S.A. INVOICE: 920201429 GAMA-DECOR, S.A. INVOICE: 920201429 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0594218 | () | 0MR5A | Regular Bill | 1 | 2020-04-24 / 2020-05-01 |