The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from KRION SOLID SURFACE SA via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 698 PCS with a total weight of 18717 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 freight prepaid 25 package(s) 9 kgm adhesive.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 698 PCS |
| Manifest Weight | 18717 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 |
|---|---|---|
| TCNU7274035 | 698 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 25 PACKAGE(S) 9 KGM ADHESIVE |
| TCNU7274035 | KRION SOLID SURFACE S.A. INVOICE: 820203691 KRION SOLID SURFACE S.A. INVOICE: 820203691 KRION SOLID SURFACE S.A. | |
| TCNU7274035 | INVOICE: 820203691 KRION SOLID SURFACE S.A. INVOICE: 820203691 KRION SOLID SURFACE S.A. INVOICE: 820203691 KRION SOLID SURFACE | |
| TCNU7274035 | S.A. INVOICE: 820203691 KRION SOLID SURFACE S.A. INVOICE: 820203692 KRION SOLID SURFACE S.A. INVOICE: 820203693 | |
| TCNU7274035 | LANTIC COLONIAL, S.A. INVOICE: 120205455 LANTIC COLONIAL, S.A. INVOICE: 120205455 | |
| TCNU7274035 | KRION SOLID SURFACE S.A. INVOICE: 820203691 KRION SOLID SURFACE S.A. INVOICE: 820203691 KRION SOLID SURFACE S.A. | |
| TCNU7274035 | INVOICE: 820203691 KRION SOLID SURFACE S.A. INVOICE: 820203691 KRION SOLID SURFACE S.A. INVOICE: 820203691 KRION SOLID SURFACE | |
| TCNU7274035 | S.A. INVOICE: 820203691 KRION SOLID SURFACE S.A. INVOICE: 820203692 KRION SOLID SURFACE S.A. INVOICE: 820203693 | |
| TCNU7274035 | LANTIC COLONIAL, S.A. INVOICE: 120205455 LANTIC COLONIAL, S.A. INVOICE: 120205455 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0627619 | () | 0MR6A | Regular Bill | 1 | 2020-08-11 / 2020-08-18 |