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 BROKERS INC.. Manifest records show a quanitity of 1728 BOX with a total weight of 58792 Kilograms arrived on 2020-06-09 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles 19 px (pallet) p.a. 6907210000.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1728 BOX |
| Manifest Weight | 58792 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1260113 | 5 | CERAMIC TILES 19 PX (PALLET) P.A. 6907210000 |
| MEDU3743337 | 568 | CERAMIC TILES 18 PX (PALLET) P.A. 6907210000 |
| MEDU5746490 | 5 | CERAMIC TILES 19 PX (PALLET) P.A. 6907210000 |
| MEDU1260113 | PORCELANOSA, S.A. INVOICE: 220204865 | |
| MEDU1260113 | PORCELANOSA, S.A. INVOICE: 220204865 | |
| MEDU3743337 | PORCELANOSA, S.A. INVOICE: 220204882 DELIVERY | |
| MEDU3743337 | PORCELANOSA, S.A. INVOICE: 220204882 DELIVERY | |
| MEDU5746490 | PORCELANOSA, S.A. INVOICE: 220204880 | |
| MEDU5746490 | PORCELANOSA, S.A. INVOICE: 220204880 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV2069932 | () | 020A | In-bond Automated | 1 | 2020-06-02 / 2020-06-10 |