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 738 PCS with a total weight of 21651 Kilograms arrived on 2020-07-27 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 464 boxes 13747 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 738 PCS |
| Manifest Weight | 21651 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0555385 | 738 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 464 BOXES 13747 KGM CERAMIC TILES |
| CMAU0555385 | PORCELANOSA, S.A. INVOICE: 220206184 PORCELANOSA, S.A. INVOICE: 220206184 POLCARTIBERIA, S.L. INVOICE: 18E | |
| CMAU0555385 | PORCELANOSA, S.A. INVOICE: 220206184 PORCELANOSA, S.A. INVOICE: 220206184 POLCARTIBERIA, S.L. INVOICE: 18E |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0618459 | () | 0MR62 | Regular Bill | 1 | 2020-07-21 / 2020-07-28 |