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 1047 PCS with a total weight of 23944 Kilograms arrived on 2020-07-07 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 380 boxes 13906 kgm ceramic tiles.
Carrier Code | CMDU |
Vessel | CHICAGO EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1047 PCS |
Manifest Weight | 23944 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-07 |
Container # | Pieces | Description |
---|---|---|
ECMU2179280 | 47 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 380 BOXES 13906 KGM CERAMIC TILES |
ECMU2179280 | PORCELANOSA, S.A. INVOICE: 220205482 PORCELANOSA, S.A. INVOICE: 220205482 PORCELANOSA, S.A. INVOICE: 220205482 PORCELANOSA, S.A. INVOICE: 220906911 | |
ECMU2179280 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. | |
ECMU2179280 | INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING | |
ECMU2179280 | TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201935 | |
ECMU2179280 | PORCELANOSA, S.A. INVOICE: 220205482 PORCELANOSA, S.A. INVOICE: 220205482 PORCELANOSA, S.A. INVOICE: 220205482 PORCELANOSA, S.A. INVOICE: 220906911 | |
ECMU2179280 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. | |
ECMU2179280 | INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING | |
ECMU2179280 | TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201934 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201935 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0613309 | () | 0MR5W | Regular Bill | 1 | 2020-07-01 / 2020-07-08 |