The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from PORCELANOSA, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 635 PCS with a total weight of 25265 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 543 boxes 19590 kgm ceramic tiles.
Carrier Code | CMDU |
Vessel | BREMEN EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 635 PCS |
Manifest Weight | 25265 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 |
---|---|---|
TCNU3554470 | 635 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 543 BOXES 19590 KGM CERAMIC TILES |
TCNU3554470 | PORCELANOSA, S.A. INVOICE: 220207360 PORCELANOSA, S.A. INVOICE: 220207360 PORCELANOSA, S.A. INVOICE: 220909399 PORCELANOSA, S.A. INVOICE: 220909399 | |
TCNU3554470 | GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 | |
TCNU3554470 | GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 | |
TCNU3554470 | GAMA-DECOR, S.A. INVOICE: 920202981 GAMA-DECOR, S.A. INVOICE: 920202981 GAMA-DECOR, S.A. INVOICE: 920202981 GAMA-DECOR, S.A. INVOICE: 920202982 | |
TCNU3554470 | GAMA-DECOR, S.A. INVOICE: 920202982 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC2007041 | |
TCNU3554470 | PORCELANOSA, S.A. INVOICE: 220207360 PORCELANOSA, S.A. INVOICE: 220207360 PORCELANOSA, S.A. INVOICE: 220909399 PORCELANOSA, S.A. INVOICE: 220909399 | |
TCNU3554470 | GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 | |
TCNU3554470 | GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 GAMA-DECOR, S.A. INVOICE: 920202980 | |
TCNU3554470 | GAMA-DECOR, S.A. INVOICE: 920202981 GAMA-DECOR, S.A. INVOICE: 920202981 GAMA-DECOR, S.A. INVOICE: 920202981 GAMA-DECOR, S.A. INVOICE: 920202982 | |
TCNU3554470 | GAMA-DECOR, S.A. INVOICE: 920202982 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC2007041 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0628529 | () | 0MR6C | Regular Bill | 1 | 2020-08-26 / 2020-09-02 |