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 1552 BOX with a total weight of 26993 Kilograms arrived on 2020-06-11 via the vessel SEASPAN HAMBURG to the port of Seattle, Washington. Cargo includes products identified as ceramic tiles 12 px (pallet) p.a. 6907230000.
| Carrier Code | SUDU |
| Vessel | SEASPAN HAMBURG [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1552 BOX |
| Manifest Weight | 26993 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9224300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-11 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2445846 | 776 | CERAMIC TILES 12 PX (PALLET) P.A. 6907230000 |
| MRKU9031855 | 776 | CERAMIC TILES 12 PX (PALLET) P.A. 6907230000 |
| BMOU2445846 | PORCELANOSA, S.A. INVOICE: 22020423 7 DELIVERY PLACE: SUSTAINABLE FLOORS 200SW SPRING ST HILLSBORO OR | |
| BMOU2445846 | 97123 503-969-2677 | |
| BMOU2445846 | PORCELANOSA, S.A. INVOICE: 22020423 7 DELIVERY PLACE: SUSTAINABLE FLOORS 200SW SPRING ST HILLSBORO OR | |
| BMOU2445846 | 97123 503-969-2677 | |
| MRKU9031855 | PORCELANOSA, S.A. INVOICE: 22020423 1 | |
| MRKU9031855 | PORCELANOSA, S.A. INVOICE: 22020423 1 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU2445846 | 6723 | 13490 Kilograms | 2690 |
| MRKU9031855 | 6723 | 13503 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU70001AB87030 | () | 018W | Regular Bill | 431771 | 2020-05-06 / 2020-06-12 |