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.U. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 887 PCS with a total weight of 20917 Kilograms arrived on 2020-09-23 via the vessel VIENNA 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 310 boxes 9942 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | VIENNA EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 887 PCS |
| Manifest Weight | 20917 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU6134001 | 887 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 310 BOXES 9942 KGM CERAMIC TILES |
| CMAU6134001 | PORCELANOSA, S.A.U. INVOICE: 220207976 PORCELANOSA, S.A.U. INVOICE: 220207976 LANTIC COLONIAL, S.A.U. INVOICE: 120206025 LANTIC COLONIAL, | |
| CMAU6134001 | S.A.U. INVOICE: 120206025 LANTIC COLONIAL, S.A.U. INVOICE: 120206025 LANTIC COLONIAL, S.A.U. INVOICE: 120206025 | |
| CMAU6134001 | LANTIC COLONIAL, S.A.U. INVOICE: 120206025 LANTIC COLONIAL, S.A.U. INVOICE: 120206025 BUTECH BUILDING TECHNOLOGY, S.A.U. | |
| CMAU6134001 | INVOICE: 720202913 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720202913 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720202913 BUTECH BUILDING | |
| CMAU6134001 | TECHNOLOGY, S.A.U. INVOICE: 720202913 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720202913 GAMA-DECOR, S.A.U. INVOICE: 920203213 GAMA-DECOR, S.A.U. | |
| CMAU6134001 | INVOICE: 920203213 GAMA-DECOR, S.A.U. INVOICE: 920203213 GAMA-DECOR, S.A.U. INVOICE: 920203213 GAMA-DECOR, S.A.U. INVOICE: 920203213 GAMA-DECOR, S.A.U. | |
| CMAU6134001 | INVOICE: 920203213 NOKEN DESIGN, S.A.U. INVOICE: 620205853 NOKEN DESIGN, S.A.U. INVOICE: 620205853 NOKEN DESIGN, S.A.U. INVOICE: 620205853 NOKEN DESIGN, S.A.U. | |
| CMAU6134001 | INVOICE: 620205853 NOKEN DESIGN, S.A.U. INVOICE: 620205853 NOKEN DESIGN, S.A.U. INVOICE: 620205853 NOKEN DESIGN, S.A.U. INVOICE: 620205853 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0633750 | () | 0MR6I | Regular Bill | 1 | 2020-09-15 / 2020-09-24 |