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 1123 PCS with a total weight of 24625 Kilograms arrived on 2020-08-02 via the vessel VIENNA EXPRESS 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 freight prepaid 600 boxes 12842 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | VIENNA EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1123 PCS |
| Manifest Weight | 24625 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5863436 | 1123 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 600 BOXES 12842 KGM CERAMIC TILES |
| CMAU5863436 | VENIS, S.A. INVOICE: 320205698 VENIS, S.A. INVOICE: 320205699 VENIS, S.A. INVOICE: 320205699 KRION SOLID SURFACE S.A. | |
| CMAU5863436 | INVOICE: 820203417 KRION SOLID SURFACE S.A. INVOICE: 820203417 KRION SOLID SURFACE S.A. INVOICE: 820203417 KRION SOLID SURFACE | |
| CMAU5863436 | S.A. INVOICE: 820203417 KRION SOLID SURFACE S.A. INVOICE: 820203417 KRION SOLID SURFACE S.A. INVOICE: 820203418 | |
| CMAU5863436 | KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. | |
| CMAU5863436 | INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE | |
| CMAU5863436 | S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203419 | |
| CMAU5863436 | VENIS, S.A. INVOICE: 320205698 VENIS, S.A. INVOICE: 320205699 VENIS, S.A. INVOICE: 320205699 KRION SOLID SURFACE S.A. | |
| CMAU5863436 | INVOICE: 820203417 KRION SOLID SURFACE S.A. INVOICE: 820203417 KRION SOLID SURFACE S.A. INVOICE: 820203417 KRION SOLID SURFACE | |
| CMAU5863436 | S.A. INVOICE: 820203417 KRION SOLID SURFACE S.A. INVOICE: 820203417 KRION SOLID SURFACE S.A. INVOICE: 820203418 | |
| CMAU5863436 | KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. | |
| CMAU5863436 | INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE | |
| CMAU5863436 | S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203418 KRION SOLID SURFACE S.A. INVOICE: 820203419 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0622705 | () | 0MR66 | Regular Bill | 1 | 2020-07-27 / 2020-08-03 |