The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from URBATEK CERAMICS, S.A. via Rotterdam,Netherlands with logistic notifications handled by ATLANTIC CUSTOMS BROKERS INC.. Manifest records show a quanitity of 485 BOX with a total weight of 16262 Kilograms arrived on 2020-04-02 via the vessel MSC VAISHNAVI R. to the port of Boston, Massachusetts. Cargo includes products identified as mortar and concrete 6 px (pallet) p.a. 382450 9000.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 485 BOX |
| Manifest Weight | 16262 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4683350 | 216 | MORTAR AND CONCRETE 6 PX (PALLET) P.A. 382450 9000 |
| MSCU4683350 | 242 | CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 |
| MSCU4683350 | 27 | CERAMIC TILES 2 PX (PALLET) P.A. 6907210000 |
| MSCU4683350 | URBATEK CERAMICS S.A. INVOICE: 420201237 SAME URBATEK CERAMICS S.A. INVOICE: 420201237 URBATEK CERAMICS S.A. INVOICE: 420201237 | |
| MSCU4683350 | URBATEK CERAMICS S.A. INVOICE: 420201237 SAME URBATEK CERAMICS S.A. INVOICE: 420201237 URBATEK CERAMICS S.A. INVOICE: 420201237 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA844988 | () | 012W | Regular Bill | 1 | 2020-03-20 / 2020-04-03 |