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 1019 PCS with a total weight of 24779 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 230 boxes 7639 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1019 PCS |
| Manifest Weight | 24779 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 |
|---|---|---|
| TCKU6344508 | 19 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 230 BOXES 7639 KGM CERAMIC TILES |
| TCKU6344508 | VENIS, S.A. INVOICE: 320206467 VENIS, S.A. INVOICE: 320206467 VENIS, S.A. INVOICE: 320206468 LANTIC COLONIAL, S.A. | |
| TCKU6344508 | INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120205747 LANTIC COLONIAL, | |
| TCKU6344508 | S.A. INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120205747 | |
| TCKU6344508 | LANTIC COLONIAL, S.A. INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120904053 LANTIC COLONIAL, S.A. | |
| TCKU6344508 | INVOICE: 120904054 LANTIC COLONIAL, S.A. INVOICE: 120904054 LANTIC COLONIAL, S.A. INVOICE: 120904054 LANTIC COLONIAL, | |
| TCKU6344508 | S.A. INVOICE: 120904054 URBATEK CERAMICS S.A. INVOICE: 420204033 URBATEK CERAMICS S.A. INVOICE: 420904354 | |
| TCKU6344508 | VENIS, S.A. INVOICE: 320206467 VENIS, S.A. INVOICE: 320206467 VENIS, S.A. INVOICE: 320206468 LANTIC COLONIAL, S.A. | |
| TCKU6344508 | INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120205747 LANTIC COLONIAL, | |
| TCKU6344508 | S.A. INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120205747 | |
| TCKU6344508 | LANTIC COLONIAL, S.A. INVOICE: 120205747 LANTIC COLONIAL, S.A. INVOICE: 120904053 LANTIC COLONIAL, S.A. | |
| TCKU6344508 | INVOICE: 120904054 LANTIC COLONIAL, S.A. INVOICE: 120904054 LANTIC COLONIAL, S.A. INVOICE: 120904054 LANTIC COLONIAL, | |
| TCKU6344508 | S.A. INVOICE: 120904054 URBATEK CERAMICS S.A. INVOICE: 420204033 URBATEK CERAMICS S.A. INVOICE: 420904354 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0630522 | () | 0MR6E | Regular Bill | 1 | 2020-09-04 / 2020-09-15 |