The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from BUTECH BUILDING TECHNOLOGY, S.A. via Valencia,Spain with logistic notifications handled by C-AIR INTERNATIONAL, INC.. Manifest records show a quanitity of 6933 PCS with a total weight of 24469 Kilograms arrived on 2020-05-24 via the vessel ALEXANDRA to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect ceramic tiles on 22 px (pallet) p.a. 6907210000.
| Carrier Code | CMDU |
| Vessel | ALEXANDRA [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 6933 PCS |
| Manifest Weight | 24469 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9635676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7080234 | 6933 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT CERAMIC TILES ON 22 PX (PALLET) P.A. 6907210000 |
| CMAU7080234 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201404 DELIVERY PLACE: THE COLORADO DISTRIBUTION GROUP 11551 E 45TH AVE SUITE B | |
| CMAU7080234 | DENVER, CO 80239 720-941-6486 | |
| CMAU7080234 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201404 DELIVERY PLACE: THE COLORADO DISTRIBUTION GROUP 11551 E 45TH AVE SUITE B | |
| CMAU7080234 | DENVER, CO 80239 720-941-6486 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0601814 | () | 0DV5Y | Regular Bill | 1 | 2020-05-18 / 2020-05-25 |