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 INTERNATIONAL, INC.. Manifest records show a quanitity of 1215 PCS with a total weight of 24141 Kilograms arrived on 2020-05-03 via the vessel KRISTINA to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 36 boxes 1245 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | KRISTINA [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 1215 PCS |
| Manifest Weight | 24141 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6393838 | 1215 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 36 BOXES 1245 KGM CERAMIC TILES |
| BMOU6393838 | VENIS, S.A. INVOICE: 320203168 VENIS, S.A. INVOICE: 320203168 PORCELANOSA, S.A. INVOICE: 220203670 PORCELANOSA, S.A. INVOICE: 220203670 | |
| BMOU6393838 | URBATEK CERAMICS S.A. INVOICE: 420201965 LANTIC COLONIAL, S.A. INVOICE: 120202669 LANTIC COLONIAL, S.A. | |
| BMOU6393838 | INVOICE: 120202669 LANTIC COLONIAL, S.A. INVOICE: 120202669 LANTIC COLONIAL, S.A. INVOICE: 120202669 LANTIC COLONIAL, | |
| BMOU6393838 | S.A. INVOICE: 120901858 KRION SOLID SURFACE S.A. INVOICE: 820201742 KRION SOLID SURFACE S.A. INVOICE: 820201742 | |
| BMOU6393838 | KRION SOLID SURFACE S.A. INVOICE: 820201742 NOKEN DESIGN, S.A. INVOICE: 620202553 NOKEN DESIGN, S.A. INVOICE: 620202553 NOKEN DESIGN, S.A. | |
| BMOU6393838 | INVOICE: 620202553 NOKEN DESIGN, S.A. INVOICE: 620202553 NOKEN DESIGN, S.A. INVOICE: 620202553 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201251 | |
| BMOU6393838 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201251 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201251 BUTECH BUILDING TECHNOLOGY, S.A. | |
| BMOU6393838 | INVOICE: 720201251 | |
| BMOU6393838 | VENIS, S.A. INVOICE: 320203168 VENIS, S.A. INVOICE: 320203168 PORCELANOSA, S.A. INVOICE: 220203670 PORCELANOSA, S.A. INVOICE: 220203670 | |
| BMOU6393838 | URBATEK CERAMICS S.A. INVOICE: 420201965 LANTIC COLONIAL, S.A. INVOICE: 120202669 LANTIC COLONIAL, S.A. | |
| BMOU6393838 | INVOICE: 120202669 LANTIC COLONIAL, S.A. INVOICE: 120202669 LANTIC COLONIAL, S.A. INVOICE: 120202669 LANTIC COLONIAL, | |
| BMOU6393838 | S.A. INVOICE: 120901858 KRION SOLID SURFACE S.A. INVOICE: 820201742 KRION SOLID SURFACE S.A. INVOICE: 820201742 | |
| BMOU6393838 | KRION SOLID SURFACE S.A. INVOICE: 820201742 NOKEN DESIGN, S.A. INVOICE: 620202553 NOKEN DESIGN, S.A. INVOICE: 620202553 NOKEN DESIGN, S.A. | |
| BMOU6393838 | INVOICE: 620202553 NOKEN DESIGN, S.A. INVOICE: 620202553 NOKEN DESIGN, S.A. INVOICE: 620202553 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201251 | |
| BMOU6393838 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201251 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201251 BUTECH BUILDING TECHNOLOGY, S.A. | |
| BMOU6393838 | INVOICE: 720201251 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0597829 | () | 0DV5S | Regular Bill | 1 | 2020-04-27 / 2020-05-04 |