The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from PORCELANOSA, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 923 PCS with a total weight of 20247 Kilograms arrived on 2020-05-04 via the vessel VIENNA 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 406 boxes 15896 kgm ceramic tiles.
Carrier Code | CMDU |
Vessel | VIENNA EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 923 PCS |
Manifest Weight | 20247 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-04 |
Container # | Pieces | Description |
---|---|---|
TRHU1046725 | 923 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 406 BOXES 15896 KGM CERAMIC TILES |
TRHU1046725 | PORCELANOSA, S.A. INVOICE: 220203614 PORCELANOSA, S.A. INVOICE: 220203614 PORCELANOSA, S.A. INVOICE: 220203614 PORCELANOSA, S.A. INVOICE: 220203614 | |
TRHU1046725 | KRION SOLID SURFACE S.A. INVOICE: 820201698 KRION SOLID SURFACE S.A. INVOICE: 820201698 KRION SOLID SURFACE S.A. | |
TRHU1046725 | INVOICE: 820201698 KRION SOLID SURFACE S.A. INVOICE: 820201698 KRION SOLID SURFACE S.A. INVOICE: 820201698 KRION SOLID SURFACE | |
TRHU1046725 | S.A. INVOICE: 820201698 KRION SOLID SURFACE S.A. INVOICE: 820201699 | |
TRHU1046725 | PORCELANOSA, S.A. INVOICE: 220203614 PORCELANOSA, S.A. INVOICE: 220203614 PORCELANOSA, S.A. INVOICE: 220203614 PORCELANOSA, S.A. INVOICE: 220203614 | |
TRHU1046725 | KRION SOLID SURFACE S.A. INVOICE: 820201698 KRION SOLID SURFACE S.A. INVOICE: 820201698 KRION SOLID SURFACE S.A. | |
TRHU1046725 | INVOICE: 820201698 KRION SOLID SURFACE S.A. INVOICE: 820201698 KRION SOLID SURFACE S.A. INVOICE: 820201698 KRION SOLID SURFACE | |
TRHU1046725 | S.A. INVOICE: 820201698 KRION SOLID SURFACE S.A. INVOICE: 820201699 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0597263 | () | 0MR5C | Regular Bill | 1 | 2020-04-28 / 2020-05-05 |