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 1225 BOX with a total weight of 21335 Kilograms arrived on 2018-08-27 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 | 1225 BOX |
| Manifest Weight | 21335 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU1972626 | 2 | CERAMIC TILES |
| CBHU1972626 | CERAMIC TILES | |
| CBHU1972626 | 381 | CERAMIC TILES SAMPLES |
| CBHU1972626 | 32 | CERAMIC TILES |
| CBHU1972626 | 522 | CERAMIC TILES |
| CBHU1972626 | URBATEK CERAMIC S S.A. INVOICE: 418204509 URBATEK CERAMIC S S.A. INVOICE: 418204509 | |
| CBHU1972626 | URBATEK CERAMIC S S.A. INVOICE: 418905922 PORCELANOSA, S.A. INVOICE: 218208421 | |
| CBHU1972626 | PORCELANOSA, S.A. INVOICE: 218208421 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CBHU1972626 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005616140 | () | 0MR0J | Regular Bill | 299785 | 2018-08-15 / 2018-08-28 |