The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from LANTIC COLONIAL, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 920 PCS with a total weight of 23695 Kilograms arrived on 2020-08-10 via the vessel OOCL EUROPE 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 230 boxes 4417 kgm vinilico.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 920 PCS |
| Manifest Weight | 23695 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU6888300 | 9 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 230 BOXES 4417 KGM VINILICO |
| TCNU6888300 | LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. | |
| TCNU6888300 | INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, | |
| TCNU6888300 | S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 | |
| TCNU6888300 | LANTIC COLONIAL, S.A. INVOICE: 120903749 LANTIC COLONIAL, S.A. INVOICE: 120903749 LANTIC COLONIAL, S.A. | |
| TCNU6888300 | INVOICE: 120903749 LANTIC COLONIAL, S.A. INVOICE: 120903749 LANTIC COLONIAL, S.A. INVOICE: 120903749 LANTIC COLONIAL, | |
| TCNU6888300 | S.A. INVOICE: 120903750 KRION SOLID SURFACE S.A. INVOICE: 820203569 KRION SOLID SURFACE S.A. INVOICE: 820203569 | |
| TCNU6888300 | KRION SOLID SURFACE S.A. INVOICE: 820203569 KRION SOLID SURFACE S.A. INVOICE: 820203569 KRION SOLID SURFACE S.A. | |
| TCNU6888300 | INVOICE: 820203569 KRION SOLID SURFACE S.A. INVOICE: 820203569 KRION SOLID SURFACE S.A. INVOICE: 820203570 KRION SOLID SURFACE | |
| TCNU6888300 | S.A. INVOICE: 820203571 KRION SOLID SURFACE S.A. INVOICE: 820203571 URBATEK CERAMICS S.A. INVOICE: 420203742 | |
| TCNU6888300 | LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. | |
| TCNU6888300 | INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, | |
| TCNU6888300 | S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 LANTIC COLONIAL, S.A. INVOICE: 120205293 | |
| TCNU6888300 | LANTIC COLONIAL, S.A. INVOICE: 120903749 LANTIC COLONIAL, S.A. INVOICE: 120903749 LANTIC COLONIAL, S.A. | |
| TCNU6888300 | INVOICE: 120903749 LANTIC COLONIAL, S.A. INVOICE: 120903749 LANTIC COLONIAL, S.A. INVOICE: 120903749 LANTIC COLONIAL, | |
| TCNU6888300 | S.A. INVOICE: 120903750 KRION SOLID SURFACE S.A. INVOICE: 820203569 KRION SOLID SURFACE S.A. INVOICE: 820203569 | |
| TCNU6888300 | KRION SOLID SURFACE S.A. INVOICE: 820203569 KRION SOLID SURFACE S.A. INVOICE: 820203569 KRION SOLID SURFACE S.A. | |
| TCNU6888300 | INVOICE: 820203569 KRION SOLID SURFACE S.A. INVOICE: 820203569 KRION SOLID SURFACE S.A. INVOICE: 820203570 KRION SOLID SURFACE | |
| TCNU6888300 | S.A. INVOICE: 820203571 KRION SOLID SURFACE S.A. INVOICE: 820203571 URBATEK CERAMICS S.A. INVOICE: 420203742 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0624799 | () | 0MR68 | Regular Bill | 1 | 2020-08-04 / 2020-08-11 |