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 C-AIR INTERNATIONAL, INC.. Manifest records show a quanitity of 477 PCS with a total weight of 19466 Kilograms arrived on 2020-06-28 via the vessel KRISTINA to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 44 boxes(s) 4764 kgm quartzites.
| Carrier Code | CMDU |
| Vessel | KRISTINA [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 477 PCS |
| Manifest Weight | 19466 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5682320 | 477 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 44 BOXES(S) 4764 KGM QUARTZITES |
| TCNU5682320 | LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. | |
| TCNU5682320 | INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, | |
| TCNU5682320 | S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120902633 | |
| TCNU5682320 | LANTIC COLONIAL, S.A. INVOICE: 120902633 LANTIC COLONIAL, S.A. INVOICE: 120902634 VENIS, S.A. INVOICE: 320204358 | |
| TCNU5682320 | LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. | |
| TCNU5682320 | INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, | |
| TCNU5682320 | S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120203767 LANTIC COLONIAL, S.A. INVOICE: 120902633 | |
| TCNU5682320 | LANTIC COLONIAL, S.A. INVOICE: 120902633 LANTIC COLONIAL, S.A. INVOICE: 120902634 VENIS, S.A. INVOICE: 320204358 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0609934 | () | 0DV68 | Regular Bill | 1 | 2020-06-22 / 2020-06-29 |