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 1594 BOX with a total weight of 20466 Kilograms arrived on 2018-03-12 via the vessel CMA CGM AMBER to the port of Norfolk, Virginia. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | CMA CGM AMBER [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1594 BOX |
| Manifest Weight | 20466 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU6078461 | 552 | CERAMIC TILES |
| CBHU6078461 | 1 | CERAMIC TILES |
| CBHU6078461 | BUSINESS FORMS SAMPLES | |
| CBHU6078461 | 2 | CERAMIC TILES |
| CBHU6078461 | PE SHEET 4X6 2MM | |
| CBHU6078461 | STONE MOSAICS ARDOSIA | |
| CBHU6078461 | 6 | CERAMIC TILES |
| CBHU6078461 | 9 | GLASS CUBES OR GIVEN |
| CBHU6078461 | 2 | MULTI ASSEMBLED BOARDS SAMPLES |
| CBHU6078461 | URBATEK CERAMIC S S.A. INVOICE: 418200994 URBATEK CERAMIC S S.A. INVOICE: 418200994 | |
| CBHU6078461 | URBATEK CERAMIC S S.A. INVOICE: 418901177 URBATEK CERAMIC S S.A. INVOICE: 418901177 | |
| CBHU6078461 | LANTIC COLONIAL , S.A. INVOICE: 118201558 LANTIC COLONIAL , S.A. INVOICE: 118201558 | |
| CBHU6078461 | LANTIC COLONIAL , S.A. INVOICE: 118201558 LANTIC COLONIAL , S.A. INVOICE: 118201558 | |
| CBHU6078461 | LANTIC COLONIAL , S.A. INVOICE: 118901057 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508338760 | () | 199MR | Regular Bill | 5990 | 2018-03-02 / 2018-03-13 |