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 C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 811 PCS with a total weight of 22791 Kilograms arrived on 2020-08-18 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 327 boxes 12320 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 811 PCS |
| Manifest Weight | 22791 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7066772 | 811 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 327 BOXES 12320 KGM CERAMIC TILES |
| TCNU7066772 | VENIS, S.A. INVOICE: 320205897 VENIS, S.A. INVOICE: 320205897 URBATEK CERAMICS S.A. INVOICE: 420203734 LANTIC COLONIAL, | |
| TCNU7066772 | S.A. INVOICE: 120205307 LANTIC COLONIAL, S.A. INVOICE: 120205307 LANTIC COLONIAL, S.A. INVOICE: 120205307 | |
| TCNU7066772 | LANTIC COLONIAL, S.A. INVOICE: 120205307 LANTIC COLONIAL, S.A. INVOICE: 120205307 NOKEN DESIGN, S.A. INVOICE: 620205021 | |
| TCNU7066772 | NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 | |
| TCNU7066772 | NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 | |
| TCNU7066772 | VENIS, S.A. INVOICE: 320205897 VENIS, S.A. INVOICE: 320205897 URBATEK CERAMICS S.A. INVOICE: 420203734 LANTIC COLONIAL, | |
| TCNU7066772 | S.A. INVOICE: 120205307 LANTIC COLONIAL, S.A. INVOICE: 120205307 LANTIC COLONIAL, S.A. INVOICE: 120205307 | |
| TCNU7066772 | LANTIC COLONIAL, S.A. INVOICE: 120205307 LANTIC COLONIAL, S.A. INVOICE: 120205307 NOKEN DESIGN, S.A. INVOICE: 620205021 | |
| TCNU7066772 | NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 | |
| TCNU7066772 | NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 NOKEN DESIGN, S.A. INVOICE: 620205021 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0624377 | () | 0MR68 | Regular Bill | 1 | 2020-08-12 / 2020-08-19 |