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 828 PCS with a total weight of 23830 Kilograms arrived on 2020-09-14 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 281 boxes 9975 kgm ceramic tiles.
Carrier Code | CMDU |
Vessel | CMA CGM NABUCCO [CY] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 828 PCS |
Manifest Weight | 23830 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-14 |
Container # | Pieces | Description |
---|---|---|
CMAU5742352 | 828 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 281 BOXES 9975 KGM CERAMIC TILES |
CMAU5742352 | PORCELANOSA, S.A. INVOICE: 220207562 PORCELANOSA, S.A. INVOICE: 220207562 PORCELANOSA, S.A. INVOICE: 220207562 PORCELANOSA, S.A. INVOICE: 220207563 | |
CMAU5742352 | PORCELANOSA, S.A. INVOICE: 220909669 GAMA-DECOR, S.A. INVOICE: 920203077 GAMA-DECOR, S.A. INVOICE: 920203077 GAMA-DECOR, S.A. INVOICE: 920203077 | |
CMAU5742352 | GAMA-DECOR, S.A. INVOICE: 920203077 GAMA-DECOR, S.A. INVOICE: 920203078 GAMA-DECOR, S.A. INVOICE: 920203079 GAMA-DECOR, S.A. INVOICE: 920203079 | |
CMAU5742352 | GAMA-DECOR, S.A. INVOICE: 920203079 GAMA-DECOR, S.A. INVOICE: 920203079 GAMA-DECOR, S.A. INVOICE: 920203079 GAMA-DECOR, S.A. INVOICE: 920203079 | |
CMAU5742352 | PORCELANOSA, S.A. INVOICE: 220207562 PORCELANOSA, S.A. INVOICE: 220207562 PORCELANOSA, S.A. INVOICE: 220207562 PORCELANOSA, S.A. INVOICE: 220207563 | |
CMAU5742352 | PORCELANOSA, S.A. INVOICE: 220909669 GAMA-DECOR, S.A. INVOICE: 920203077 GAMA-DECOR, S.A. INVOICE: 920203077 GAMA-DECOR, S.A. INVOICE: 920203077 | |
CMAU5742352 | GAMA-DECOR, S.A. INVOICE: 920203077 GAMA-DECOR, S.A. INVOICE: 920203078 GAMA-DECOR, S.A. INVOICE: 920203079 GAMA-DECOR, S.A. INVOICE: 920203079 | |
CMAU5742352 | GAMA-DECOR, S.A. INVOICE: 920203079 GAMA-DECOR, S.A. INVOICE: 920203079 GAMA-DECOR, S.A. INVOICE: 920203079 GAMA-DECOR, S.A. INVOICE: 920203079 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0630520 | () | 0MR6E | Regular Bill | 1 | 2020-09-04 / 2020-09-15 |