The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. D/B/A PORCELANOSA USA. This shipment is registered as coming from URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 847 BOX with a total weight of 20820 Kilograms arrived on 2018-02-07 via the vessel CMA CGM CORAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.
Carrier Code | COSU |
Vessel | CMA CGM CORAL [GB] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 847 BOX |
Manifest Weight | 20820 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-07 |
Container # | Pieces | Description |
---|---|---|
MAGU4873023 | 275 | CERAMIC TILES |
MAGU4873023 | 51 | CERAMIC TILES |
MAGU4873023 | 0 | CERAMIC TILES |
MAGU4873023 | 96 | CERAMIC TILES |
MAGU4873023 | 72 | CERAMIC TILES |
MAGU4873023 | 42 | CERAMIC TILES SAMPLES |
MAGU4873023 | 1 | CERAMIC TILES SAMPLES |
MAGU4873023 | CERAMIC TILES SAMPLES |
MAGU4873023 | URBATEK CERAMIC S S.A. INVOICE: 418200429 NO MARKS INVOICE 418200430 INVOICE | |
MAGU4873023 | 418200431 NO MARKS INVOICE 418900439 NO MARKS INVOICE 418900440 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU4508333960 | () | 191MR | Regular Bill | 719614 | 2018-02-02 / 2018-02-08 |