The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA NEW YORK INC.. 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 553 BOX with a total weight of 20149 Kilograms arrived on 2019-03-01 via the vessel TOLTEN to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | TOLTEN [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 553 BOX |
| Manifest Weight | 20149 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9612870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU7011267 | 487 | CERAMIC TILES |
| CBHU7011267 | 2 | MORTAR AND CONCRETE |
| CBHU7011267 | 23 | EPOTECH |
| CBHU7011267 | STAINLES STEEL PROFILES | |
| CBHU7011267 | 6 | PROFILES NATURAL BRASS CHROME |
| CBHU7011267 | ALUMINIUM PROFILES | |
| CBHU7011267 | 5 | BRIEFCASE SAMPLE TAPS |
| CBHU7011267 | URBATEK CERAMIC S S.A. INVOICE: 419200609 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: | |
| CBHU7011267 | 719200421 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 719200421 BUTECH BUILDING TECHNOLOGY, S. | |
| CBHU7011267 | A. INVOICE: 719200421 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 719200421 | |
| CBHU7011267 | BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 719200421 BUTECH BUILDING TECHNOLOGY, S. A. | |
| CBHU7011267 | INVOICE: 719200422 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CBHU7011267 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005627630 | () | 002W | Regular Bill | 299421 | 2019-02-13 / 2019-03-02 |