The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from VENIS, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1477 PCS with a total weight of 46835 Kilograms arrived on 2020-07-19 via the vessel CMA CGM NABUCCO 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 665 boxes 17444 kgm ceramic tiles on 13 px (pallet).
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1477 PCS |
| Manifest Weight | 46835 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2417124 | 748 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 665 BOXES 17444 KGM CERAMIC TILES ON 13 PX (PALLET) |
| TEMU8435788 | 729 | FREIGHT PREPAID 525 BOXES 17571 KGM CERAMIC TILES ON 13 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CAIU2417124 | VENIS, S.A. INVOICE: 320205272 VENIS, S.A. INVOICE: 320205272 VENIS, S.A. INVOICE: 320906742 | |
| CAIU2417124 | VENIS, S.A. INVOICE: 320205272 VENIS, S.A. INVOICE: 320205272 VENIS, S.A. INVOICE: 320906742 | |
| TEMU8435788 | VENIS, S.A. INVOICE:320205272 VENIS, S.A. INVOICE: 320205272 VENIS, S.A. INVOICE: 320906739 VENIS, S.A. INVOICE: 320906739 | |
| TEMU8435788 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. | |
| TEMU8435788 | INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING | |
| TEMU8435788 | TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 | |
| TEMU8435788 | VENIS, S.A. INVOICE:320205272 VENIS, S.A. INVOICE: 320205272 VENIS, S.A. INVOICE: 320906739 VENIS, S.A. INVOICE: 320906739 | |
| TEMU8435788 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. | |
| TEMU8435788 | INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING | |
| TEMU8435788 | TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202220 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0618847 | () | 0MR62 | Regular Bill | 1 | 2020-07-13 / 2020-07-20 |