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 C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1073 BOX with a total weight of 21357 Kilograms arrived on 2018-05-01 via the vessel CMA CGM AMBER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | CMA CGM AMBER [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1073 BOX |
| Manifest Weight | 21357 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5209214 | 922 | CERAMIC TILES |
| MAGU5209214 | 1 | OIL PAINTINGS AND VARNISH |
| MAGU5209214 | 1 | BUSINESS FORMS |
| MAGU5209214 | 11 | SHEETS |
| MAGU5209214 | 9 | FURNITURE FITTINGS |
| MAGU5209214 | 129 | WOODEN KITCHEN FURNITURE |
| MAGU5209214 | URBATEK CERAMIC S S.A. INVOICE: 418201793 GAMA-DECOR, S.A. INVOICE: 918201493 | |
| MAGU5209214 | GAMA-DECOR, S.A. INVOICE: 918201493 GAMA-DECOR, S.A. INVOICE: 918201493 | |
| MAGU5209214 | GAMA-DECOR, S.A. INVOICE: 918201493 GAMA-DECOR, S.A. INVOICE: 918201493 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508351470 | () | 211MR | Regular Bill | 599255 | 2018-04-19 / 2018-05-02 |