The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 819 BOX with a total weight of 50199 Pounds arrived on 2018-02-09 via the vessel ZIM TEXAS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles 11 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | ZIM TEXAS [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 819 BOX |
| Manifest Weight | 50199 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9471238 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU2664142 | 446 | CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 |
| SEGU2664142 | CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 | |
| SEGU2664142 | 212 | CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 |
| SEGU2664142 | 3 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 |
| SEGU2664142 | 75 | CERAMIC TILES 2 PX (PALLET) P.A. 6907300000 |
| SEGU2664142 | 44 | CERAMIC TILES 2 PX (PALLET) P.A. 6907210000 |
| SEGU2664142 | 9 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
| SEGU2664142 | URBATEK CERAMICS S.A. INVOICE: 418200492 URBATEK CERAMICS S.A. INVOICE: 418200492 URBATEK CERAMICS S.A. INVOICE: 418200493 URBATEK CERAMICS S.A. INVOICE: 418200493 URBATEK CERAMICS S.A. INVOICE: 418200493 URBATEK CERAMICS S.A. INVOICE: 418200494 URBATEK CERAMICS S.A. INVOICE: 418900512 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10032763 | () | 53E | Regular Bill | 1 | 2018-01-26 / 2018-02-10 |