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 835 BOX with a total weight of 22121 Kilograms arrived on 2018-08-06 via the vessel APL DENVER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | APL DENVER [AG] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 835 BOX |
| Manifest Weight | 22121 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9345960 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| CCLU4452248 | 447 | CERAMIC TILES |
| CCLU4452248 | 2 | CERAMIC TILES |
| CCLU4452248 | 1 | BUSINESS FORMS;SAMPLES |
| CCLU4452248 | 1 | CERAMIC TILES;SAMPLES |
| CCLU4452248 | 384 | CERAMIC TILES |
| CCLU4452248 | URBATEK CERAMIC S S.A. INVOICE: 418204091 URBATEK CERAMIC S S.A. INVOICE: 418204091 | |
| CCLU4452248 | URBATEK CERAMIC S S.A. INVOICE: 418905442 URBATEK CERAMIC S S.A. INVOICE: 418905442 | |
| CCLU4452248 | VENIS, S.A. INVOICE: 318206923 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CCLU4452248 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005614170 | () | 0MR0D | Regular Bill | 299815 | 2018-07-26 / 2018-08-07 |