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 836 BOX with a total weight of 21596 Kilograms arrived on 2018-05-09 via the vessel CMA CGM CORAL to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | CMA CGM CORAL [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 836 BOX |
| Manifest Weight | 21596 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU4886519 | 382 | CERAMIC TILES |
| MAGU4886519 | 15 | CERAMIC TILES |
| MAGU4886519 | CERAMIC TILES | |
| MAGU4886519 | 343 | CERAMIC TILES |
| MAGU4886519 | 3 | CERAMIC TILES |
| MAGU4886519 | 13 | CERAMIC TILES |
| MAGU4886519 | URBATEK CERAMIC S S.A. INVOICE: 418202101 URBATEK CERAMIC S S.A. INVOICE: 418902750 | |
| MAGU4886519 | VENIS, S.A. INVOICE: 318203621 VENIS, S.A. INVOICE: 318203622 VENIS, S.A. INVOICE: | |
| MAGU4886519 | 318904964 VENIS, S.A. INVOICE: 318904964 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005603230 | () | 215MR | Regular Bill | 299994 | 2018-04-27 / 2018-05-10 |