The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from BUTECH BUILDING TECHNOLOGY, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 592 PCS with a total weight of 19290 Kilograms arrived on 2020-08-10 via the vessel RHODOS to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 6 boxes 94 kgm putty cement and resin cem.
| Carrier Code | CMDU |
| Vessel | RHODOS [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 592 PCS |
| Manifest Weight | 19290 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9635652 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1870057 | 592 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 6 BOXES 94 KGM PUTTY CEMENT AND RESIN CEM |
| CMAU1870057 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202380 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202380 BUTECH BUILDING TECHNOLOGY, S.A. | |
| CMAU1870057 | INVOICE: 720202380 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202380 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202380 PORCELANOSA, S.A. | |
| CMAU1870057 | INVOICE: 220206610 DELIVERY PLACE: BUSINESS FLORING SPECIALIST 7341 DOGWOOD PARK FORT WORTH, TEXAS 76118 817 282 1600 | |
| CMAU1870057 | BRANDON SATHER 972-838-0751 | |
| CMAU1870057 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202380 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202380 BUTECH BUILDING TECHNOLOGY, S.A. | |
| CMAU1870057 | INVOICE: 720202380 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202380 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202380 PORCELANOSA, S.A. | |
| CMAU1870057 | INVOICE: 220206610 DELIVERY PLACE: BUSINESS FLORING SPECIALIST 7341 DOGWOOD PARK FORT WORTH, TEXAS 76118 817 282 1600 | |
| CMAU1870057 | BRANDON SATHER 972-838-0751 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0622254 | () | 0DV6K | Regular Bill | 1 | 2020-08-03 / 2020-08-11 |