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 INTL INC. Manifest records show a quanitity of 667 BOX with a total weight of 19075 Kilograms arrived on 2020-07-04 via the vessel MSC VITTORIA to the port of Houston, Texas. Cargo includes products identified as boards of medium density f iber 1 px (pallet) p.a. 4411929000.
| Carrier Code | MEDU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 667 BOX |
| Manifest Weight | 19075 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4592636 | 19 | BOARDS OF MEDIUM DENSITY F IBER 1 PX (PALLET) P.A. 4411929000 |
| MEDU4592636 | 244 | CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 |
| MEDU4592636 | 1 | ARTICLES OF COPPER P.A. 7419999099 |
| MEDU4592636 | 34 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 |
| MEDU4592636 | 9 | SLATE OTHER THAN ROOFTOP S LATE 2 PX (PALLET) P.A. 6803009000 |
| MEDU4592636 | 32 | CERAMIC TILES P.A. 6907230000 |
| MEDU4592636 | 11 | MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090 |
| MEDU4592636 | PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P. A. 4911101000 | |
| MEDU4592636 | 25 | LIMESTONE POLISHED DECORAT E WITHOUT SP 1 PX (PALLET) P.A. 6802920090 |
| MEDU4592636 | 174 | MULTI ASSEMBLED BOARDS 5 PX (PALLET) P.A. 441 875 |
| MEDU4592636 | 2 | GLASS CUBES OR GIVEN P.A. 7016100000 |
| MEDU4592636 | 31 | STONE MOSAICS ARDOSIA 2 PX (PALLET) P.A. 6802 1000000 |
| MEDU4592636 | 75 | VINILICO 2 PX (PALLET) P.A. 3918101090 |
| MEDU4592636 | LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 | |
| MEDU4592636 | SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 | |
| MEDU4592636 | LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME | |
| MEDU4592636 | LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 | |
| MEDU4592636 | SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 | |
| MEDU4592636 | LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 LANTIC COLONIAL, S.A. INVOICE: 120203859 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV2107492 | () | 023W | Regular Bill | 1 | 2020-06-10 / 2020-07-06 |