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 1392 PCS with a total weight of 46483 Kilograms arrived on 2020-06-15 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 580 boxes 19950 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1392 PCS |
| Manifest Weight | 46483 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-15 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3707576 | 6 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 580 BOXES 19950 KGM CERAMIC TILES |
| CMAU0675610 | 772 | 564 BOXES 16892 KGM CERAMIC TILES ON 13 PX (PALLET) P.A. 6907210000 6907210000 (HS) 196 BOXES |
| CAIU3707576 | PORCELANOSA, S.A. INVOICE: 220204645 PORCELANOSA, S.A. INVOICE: 220204645 | |
| CAIU3707576 | PORCELANOSA, S.A. INVOICE: 220204645 PORCELANOSA, S.A. INVOICE: 220204645 | |
| CMAU0675610 | PORCELANOSA, S.A. INVOICE: 220204640 PORCELANOSA, S.A. INVOICE: 220204640 PORCELANOSA, S.A. INVOICE: 220204640 | |
| CMAU0675610 | PORCELANOSA, S.A. INVOICE: 220204640 PORCELANOSA, S.A. INVOICE: 220204640 PORCELANOSA, S.A. INVOICE: 220204640 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0606948 | () | 0MR5Q | Regular Bill | 1 | 2020-06-09 / 2020-06-16 |