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 1086 PCS with a total weight of 23990 Kilograms arrived on 2020-06-21 via the vessel OOCL EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid 627 boxes 13286 kgm vinilico on 13 px (pallet) p.a. 3918101090 3918101090 (hs).
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1086 PCS |
| Manifest Weight | 23990 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5351173 | 86 | FREIGHT PREPAID 627 BOXES 13286 KGM VINILICO ON 13 PX (PALLET) P.A. 3918101090 3918101090 (HS) |
| MAGU5351173 | LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. | |
| MAGU5351173 | INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, | |
| MAGU5351173 | S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 | |
| MAGU5351173 | LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. | |
| MAGU5351173 | INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120902769 LANTIC COLONIAL, | |
| MAGU5351173 | S.A. INVOICE: 120902769 LANTIC COLONIAL, S.A. INVOICE: 120902770 LANTIC COLONIAL, S.A. INVOICE: 120902770 | |
| MAGU5351173 | LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. | |
| MAGU5351173 | INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, | |
| MAGU5351173 | S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 | |
| MAGU5351173 | LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. | |
| MAGU5351173 | INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120203958 LANTIC COLONIAL, S.A. INVOICE: 120902769 LANTIC COLONIAL, | |
| MAGU5351173 | S.A. INVOICE: 120902769 LANTIC COLONIAL, S.A. INVOICE: 120902770 LANTIC COLONIAL, S.A. INVOICE: 120902770 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0611487 | () | 0MR5U | Regular Bill | 1 | 2020-06-15 / 2020-06-22 |