Urbatek Ceramics S.a. → Porven Ltd

Bill of Lading Import Record

Summary

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 Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1323 PKG with a total weight of 39380 Kilograms arrived on 2020-04-03 via the vessel CMA CGM TOSCA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as s t c ceramic tiles tcku4850940 25 px pal.

Cargo Details
Consignee
PORVEN LTD
.
600 ROUTE 17 NORTH RAMSEY RAMSEY,
NJ NJ 07446 US

Shipper
URBATEK CERAMICS S.A.
.
CTRA N-340, KM. 56,2 CASTELLON 125
40 ES

Notify Party
ATLANTIC CUSTOMS BROKER, INC.
.
154 STATE STREET, NORTH HAVEN NORTH
HAVEN CT 06473 US


Vessel and Port
Carrier CodeONEY
VesselCMA CGM TOSCA [FR]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1323 PKG
Manifest Weight39380 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-03
Notified Parties
  • E614

Container Cargo Description
Container #PiecesDescription
TCKU4850940647S T C CERAMIC TILES TCKU4850940 25 PX PAL
TCKU48509408S T C CERAMIC TILES 1 PX PALLET SAMPLES P
TLLU6166280625S T C CERAMIC TILES TLLU6166280 23 PX PAL
TLLU616628036S T C CERAMIC TILES 1 PX PALLET P A 6907
TLLU61662807S T C CERAMIC TILES 1 PX PALLET P A 6907
TCKU4850940URBATEK CERAMICS S A FOR SHIPPER S PURPOS S ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, DEFENCES AND RI HT OF LIMITATION INVOICE 420201613 URBATEK CERAMICS S A INVOICE 420901563
TCKU4850940URBATEK CERAMICS S A FOR SHIPPER S PURPOS S ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, DEFENCES AND RI HT OF LIMITATION INVOICE 420201613 URBATEK CERAMICS S A INVOICE 420901563
TLLU6166280URBATEK CERAMICS S A INVOICE 420201616 URBATEK CERAMICS S A INVOICE 420201616 URBATEK CERAMICS S A INVOICE 420201597
TLLU6166280URBATEK CERAMICS S A INVOICE 420201616 URBATEK CERAMICS S A INVOICE 420201616 URBATEK CERAMICS S A INVOICE 420201597
ContainerTariff Code [Harmonized]WeightValue
TCKU48509406721 20232 Kilograms 46
TLLU61662806721 17000 Kilograms 30

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCA01890800 () 010WRegular Bill12020-03-20 / 2020-04-04


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