The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from LANTIC COLONIAL, S.A.U. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1166 PCS with a total weight of 19232 Kilograms arrived on 2020-09-24 via the vessel OOCL EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 392 boxes 8412 kgm vinilico.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1166 PCS |
| Manifest Weight | 19232 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU6578566 | 1166 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 392 BOXES 8412 KGM VINILICO |
| TCLU6578566 | LANTIC COLONIAL, S.A.U. INVOICE: 120206312 LANTIC COLONIAL, S.A.U. INVOICE: 120206312 LANTIC COLONIAL, S.A.U. | |
| TCLU6578566 | INVOICE: 120206312 LANTIC COLONIAL, S.A.U. INVOICE: 120206312 LANTIC COLONIAL, S.A.U. INVOICE: 120206312 LANTIC COLONIAL, | |
| TCLU6578566 | S.A.U. INVOICE: 120206312 LANTIC COLONIAL, S.A.U. INVOICE: 120206312 LANTIC COLONIAL, S.A.U. INVOICE: 120206312 | |
| TCLU6578566 | LANTIC COLONIAL, S.A.U. INVOICE: 120904423 LANTIC COLONIAL, S.A.U. INVOICE: 120904423 LANTIC COLONIAL, S.A.U. | |
| TCLU6578566 | INVOICE: 120904424 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720203043 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720203043 BUTECH BUILDING | |
| TCLU6578566 | TECHNOLOGY, S.A.U. INVOICE: 720203043 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720203043 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720203043 | |
| TCLU6578566 | BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720203044 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720901498 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0636277 | () | 0MR6K | Regular Bill | 1 | 2020-09-18 / 2020-09-25 |