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 540 PCS with a total weight of 22461 Kilograms arrived on 2020-08-24 via the vessel BREMEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid ceramic tiles on 21 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 540 PCS |
| Manifest Weight | 22461 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5149012 | 5 | FREIGHT PREPAID CERAMIC TILES ON 21 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU5149012 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202724 DELIVERY PLACE: KSK CONSTRUCTION GROUP 107 - 02 QUEENS BLVD FOREST HILLS , NEW | |
| CMAU5149012 | YORK 11375 917 299 2782 | |
| CMAU5149012 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720202724 DELIVERY PLACE: KSK CONSTRUCTION GROUP 107 - 02 QUEENS BLVD FOREST HILLS , NEW | |
| CMAU5149012 | YORK 11375 917 299 2782 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0630148 | () | 0MR6C | Regular Bill | 1 | 2020-08-18 / 2020-08-25 |