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.U. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 792 PCS with a total weight of 23008 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 518 boxes 15017 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 792 PCS |
| Manifest Weight | 23008 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 |
|---|---|---|
| GLDU7593568 | 792 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 518 BOXES 15017 KGM CERAMIC TILES |
| GLDU7593568 | VENIS, S.A.U. INVOICE: 320207175 VENIS, S.A.U. INVOICE: 320207198 VENIS, S.A.U. INVOICE: 320207175 VENIS, S.A.U. INVOICE: 320908821 | |
| GLDU7593568 | VENIS, S.A.U. INVOICE: 320908821 GAMA-DECOR, S.A.U. INVOICE: 920203329 GAMA-DECOR, S.A.U. INVOICE: 920203329 GAMA-DECOR, S.A.U. INVOICE: 920203329 | |
| GLDU7593568 | GAMA-DECOR, S.A.U. INVOICE: 920203329 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0636731 | () | 0MR6K | Regular Bill | 1 | 2020-09-24 / 2020-09-25 |