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 732 PCS with a total weight of 24638 Kilograms arrived on 2020-09-01 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 294 boxes 9767 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 732 PCS |
| Manifest Weight | 24638 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4227895 | 732 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 294 BOXES 9767 KGM CERAMIC TILES |
| TLLU4227895 | VENIS, S.A. INVOICE: 320206263 VENIS, S.A. INVOICE: 320206263 VENIS, S.A. INVOICE: 320206263 VENIS, S.A. INVOICE: 320907876 | |
| TLLU4227895 | URBATEK CERAMICS S.A. INVOICE: 420203931 URBATEK CERAMICS S.A. INVOICE: 420904224 URBATEK CERAMICS S.A. | |
| TLLU4227895 | INVOICE: 420904224 URBATEK CERAMICS S.A. INVOICE: 420904224 LANTIC COLONIAL, S.A. INVOICE: 120205571 LANTIC COLONIAL, | |
| TLLU4227895 | S.A. INVOICE: 120205571 LANTIC COLONIAL, S.A. INVOICE: 120205571 LANTIC COLONIAL, S.A. INVOICE: 120205571 | |
| TLLU4227895 | LANTIC COLONIAL, S.A. INVOICE: 120205571 LANTIC COLONIAL, S.A. INVOICE: 120205571 LANTIC COLONIAL, S.A. | |
| TLLU4227895 | INVOICE: 120205571 | |
| TLLU4227895 | VENIS, S.A. INVOICE: 320206263 VENIS, S.A. INVOICE: 320206263 VENIS, S.A. INVOICE: 320206263 VENIS, S.A. INVOICE: 320907876 | |
| TLLU4227895 | URBATEK CERAMICS S.A. INVOICE: 420203931 URBATEK CERAMICS S.A. INVOICE: 420904224 URBATEK CERAMICS S.A. | |
| TLLU4227895 | INVOICE: 420904224 URBATEK CERAMICS S.A. INVOICE: 420904224 LANTIC COLONIAL, S.A. INVOICE: 120205571 LANTIC COLONIAL, | |
| TLLU4227895 | S.A. INVOICE: 120205571 LANTIC COLONIAL, S.A. INVOICE: 120205571 LANTIC COLONIAL, S.A. INVOICE: 120205571 | |
| TLLU4227895 | LANTIC COLONIAL, S.A. INVOICE: 120205571 LANTIC COLONIAL, S.A. INVOICE: 120205571 LANTIC COLONIAL, S.A. | |
| TLLU4227895 | INVOICE: 120205571 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0628515 | () | 0MR6C | Regular Bill | 1 | 2020-08-26 / 2020-09-02 |