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 671 BOX with a total weight of 19380 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 | 671 BOX |
| Manifest Weight | 19380 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 |
|---|---|---|
| CBHU1951829 | 597 | CERAMIC TILES |
| CBHU1951829 | 64 | CERAMIC TILES |
| CBHU1951829 | 9 | CERAMIC TILES |
| CBHU1951829 | 1 | PARTS OF FURNITURE (METAL) SAMPLES |
| CBHU1951829 | URBATEK CERAMIC S S.A. INVOICE: 418201801 URBATEK CERAMIC S S.A. INVOICE: 418201802 | |
| CBHU1951829 | URBATEK CERAMIC S S.A. INVOICE: 418902365 URBATEK CERAMIC S S.A. INVOICE: 418902366 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508351480 | () | 211MR | Regular Bill | 599255 | 2018-04-19 / 2018-05-02 |