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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1019 PCS with a total weight of 23283 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 250 boxes 8041 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 | 1019 PCS |
| Manifest Weight | 23283 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 |
|---|---|---|
| FCIU9373793 | 19 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 250 BOXES 8041 KGM CERAMIC TILES |
| FCIU9373793 | PORCELANOSA, S.A.U. INVOICE: 220208351 PORCELANOSA, S.A.U. INVOICE: 220208351 PORCELANOSA, S.A.U. INVOICE: 220208351 KRION SOLID SURFACE S.A.U. | |
| FCIU9373793 | INVOICE: 820204393 KRION SOLID SURFACE S.A.U. INVOICE: 820204393 KRION SOLID SURFACE S.A.U. INVOICE: 820204393 KRION SOLID SURFACE | |
| FCIU9373793 | S.A.U. INVOICE: 820204393 KRION SOLID SURFACE S.A.U. INVOICE: 820204393 KRION SOLID SURFACE S.A.U. INVOICE: 820204393 | |
| FCIU9373793 | KRION SOLID SURFACE S.A.U. INVOICE: 820204393 KRION SOLID SURFACE S.A.U. INVOICE: 820204393 KRION SOLID SURFACE S.A.U. | |
| FCIU9373793 | INVOICE: 820204393 KRION SOLID SURFACE S.A.U. INVOICE: 820204393 KRION SOLID SURFACE S.A.U. INVOICE: 820204394 KRION SOLID SURFACE | |
| FCIU9373793 | S.A.U. INVOICE: 820204395 KRION SOLID SURFACE S.A.U. INVOICE: 820204395 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0636665 | () | 0MR6K | Regular Bill | 1 | 2020-09-18 / 2020-09-25 |