The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from LANTIC COLONIAL, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 4397 PCS with a total weight of 17601 Kilograms arrived on 2020-06-17 via the vessel VIENNA EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 54 boxes 846 kgm multi assembled boards.
| Carrier Code | CMDU |
| Vessel | VIENNA EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4397 PCS |
| Manifest Weight | 17601 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9058839 | 4397 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 54 BOXES 846 KGM MULTI ASSEMBLED BOARDS |
| TGHU9058839 | LANTIC COLONIAL, S.A. INVOICE:120203755 INVOICE NO 120203756 URBATEK CERAMICS S.A. INVOICE:420202693 KRION SOLID SURFACE | |
| TGHU9058839 | S.A. INVOICE: 820202421 KRION SOLID SURFACE S.A. INVOICE: 820202421 KRION SOLID SURFACE S.A. INVOICE: 820202421 | |
| TGHU9058839 | KRION SOLID SURFACE S.A. INVOICE: 820202422 | |
| TGHU9058839 | LANTIC COLONIAL, S.A. INVOICE:120203755 INVOICE NO 120203756 URBATEK CERAMICS S.A. INVOICE:420202693 KRION SOLID SURFACE | |
| TGHU9058839 | S.A. INVOICE: 820202421 KRION SOLID SURFACE S.A. INVOICE: 820202421 KRION SOLID SURFACE S.A. INVOICE: 820202421 | |
| TGHU9058839 | KRION SOLID SURFACE S.A. INVOICE: 820202422 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0610275 | () | 0MR5S | Regular Bill | 1 | 2020-06-09 / 2020-06-18 |