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 1933 PCS with a total weight of 46198 Kilograms arrived on 2020-08-17 via the vessel CHICAGO 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 228 boxes 6803 kgm ceramic tiles 5 on px (pallet).
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1933 PCS |
| Manifest Weight | 46198 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5396769 | 11 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 228 BOXES 6803 KGM CERAMIC TILES 5 ON PX (PALLET) |
| UETU2569699 | 832 | FREIGHT PREPAID 486 BOXES 13092 KGM CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU5396769 | VENIS, S.A. INVOICE: 320206113 VENIS, S.A. INVOICE: 320206113 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202578 BUTECH BUILDING | |
| CMAU5396769 | TECHNOLOGY, S.A. INVOICE: 720202578 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202578 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202578 | |
| CMAU5396769 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202578 | |
| CMAU5396769 | VENIS, S.A. INVOICE: 320206113 VENIS, S.A. INVOICE: 320206113 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202578 BUTECH BUILDING | |
| CMAU5396769 | TECHNOLOGY, S.A. INVOICE: 720202578 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202578 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202578 | |
| CMAU5396769 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202578 | |
| UETU2569699 | VENIS, S.A. INVOICE: 320206108 VENIS, S.A. INVOICE: 320206108 | |
| UETU2569699 | VENIS, S.A. INVOICE: 320206108 VENIS, S.A. INVOICE: 320206108 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0627570 | () | 0MR6A | Regular Bill | 1 | 2020-08-11 / 2020-08-18 |