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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 669 PCS with a total weight of 23016 Kilograms arrived on 2020-05-24 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 545 boxes 16261 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 669 PCS |
| Manifest Weight | 23016 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9216599 | 669 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 545 BOXES 16261 KGM CERAMIC TILES |
| FCIU9216599 | PORCELANOSA, S.A. INVOICE: 220204030 VENIS, S.A. INVOICE: 320203488 VENIS, S.A. INVOICE: 320203488 DELIVERY PLACE: DIVERZIFY | |
| FCIU9216599 | 5412 PIONEER PARK BLVD STE D TAMPA, FLORIDA 33634 ATT JILL SMITH 813.322.3754 | |
| FCIU9216599 | PORCELANOSA, S.A. INVOICE: 220204030 VENIS, S.A. INVOICE: 320203488 VENIS, S.A. INVOICE: 320203488 DELIVERY PLACE: DIVERZIFY | |
| FCIU9216599 | 5412 PIONEER PARK BLVD STE D TAMPA, FLORIDA 33634 ATT JILL SMITH 813.322.3754 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0601962 | () | 0MR5I | Regular Bill | 1 | 2020-05-15 / 2020-05-25 |