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 713 BOX with a total weight of 21440 Kilograms arrived on 2018-07-16 via the vessel CMA CGM AMBER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COEU |
Vessel | CMA CGM AMBER [GB] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 713 BOX |
Manifest Weight | 21440 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-16 |
Container # | Pieces | Description |
---|---|---|
CBHU6263541 | 0 | CERAMIC TILES |
CBHU6263541 | 4 | CERAMIC TILES |
CBHU6263541 | 4 | BUSINESS FORMS SAMPLES |
CBHU6263541 | 4 | CERAMIC TILES SAMPLES |
CBHU6263541 | 1 | METAL FURNITURE (OTHERS) SAMPLES |
CBHU6263541 | URBATEK CERAMIC S S.A. INVOICE: 418203640 URBATEK CERAMIC S S.A. INVOICE: 418203640 | |
CBHU6263541 | URBATEK CERAMIC S S.A. INVOICE: 418904813 URBATEK CERAMIC S S.A. INVOICE: 418904813 | |
CBHU6263541 | URBATEK CERAMIC S S.A. INVOICE: 418904814 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CBHU6263541 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005608740 | () | 0MR07 | Regular Bill | 299855 | 2018-07-06 / 2018-07-17 |