The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from URBATEK CERAMICS, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOM HOUSE BROKER. Manifest records show a quanitity of 731 BOX with a total weight of 19514 Kilograms arrived on 2020-09-13 via the vessel MSC TOMOKO to the port of Savannah, Georgia. Cargo includes products identified as multi assembled boards 5 px (pallet) p.a. 441 875.
| Carrier Code | MEDU |
| Vessel | MSC TOMOKO [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 731 BOX |
| Manifest Weight | 19514 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9309461 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6979510 | 126 | MULTI ASSEMBLED BOARDS 5 PX (PALLET) P.A. 441 875 |
| MSCU6979510 | 196 | CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 |
| MSCU6979510 | 285 | CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 |
| MSCU6979510 | 124 | CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 |
| MSCU6979510 | VENIS, S.A.U. INVOICE: 320206775 SAME VENIS, S.A.U. INVOICE: 320206775 VENIS, S.A.U. INVOICE: 320206775 VENIS, S.A.U. INVOICE: 320206775 | |
| MSCU6979510 | VENIS, S.A.U. INVOICE: 320206775 SAME VENIS, S.A.U. INVOICE: 320206775 VENIS, S.A.U. INVOICE: 320206775 VENIS, S.A.U. INVOICE: 320206775 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV2323768 | () | 033A | Regular Bill | 1 | 2020-08-28 / 2020-09-14 |