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 6500 PKG with a total weight of 17732 Kilograms arrived on 2020-04-10 via the vessel BREMEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as tcku4642993 s t c ceramic tiles 8 px pallet.
| Carrier Code | ONEY |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6500 PKG |
| Manifest Weight | 17732 Kilograms |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCKU4642993 | 754 | TCKU4642993 S T C CERAMIC TILES 8 PX PALLET |
| TCKU4642993 | 342 | S T C CERAMIC TILES 9 PX PALLET P A 69072 |
| TCKU4642993 | 20 | S T C PUTTY CEMENT AND RESIN CEMENT 3 PX P |
| TCKU4642993 | 20 | S T C PUTTY CEMENT AND RESIN CEMENT 2 PX P |
| TCLU4217728 | 4 | TCLU4217728 S T C CERAMIC TILES 19 PX PALL |
| TCKU4642993 | URBATEK CERAMICS S A FOR SHIPPER S PURPOSE ONLY, WITHOUT PREJUDICE TO THE CARRIER S ST NDARD TERMS, CONDITIONS, DEFENCES AND RIGHT O LIMITATION INVOICE 420201699 URBATEK CERAMICS S A INVOICE 420201700 BUTECH BUILDING TECHNOLOGY, S A INVOICE 7 0201082 BUTECH BUILDING TECHNOLOGY, S A INVOICE | |
| TCKU4642993 | 20201083 DELIVERY PLACE ALUBON 60 OSER AVE H UPPAUGE, NY 11788 AVRAHAM BONEH PH 718 64 7340 DOR BONEH PH 631 465 9777 | |
| TCKU4642993 | URBATEK CERAMICS S A FOR SHIPPER S PURPOSE ONLY, WITHOUT PREJUDICE TO THE CARRIER S ST NDARD TERMS, CONDITIONS, DEFENCES AND RIGHT O LIMITATION INVOICE 420201699 URBATEK CERAMICS S A INVOICE 420201700 BUTECH BUILDING TECHNOLOGY, S A INVOICE 7 0201082 BUTECH BUILDING TECHNOLOGY, S A INVOICE | |
| TCKU4642993 | 20201083 DELIVERY PLACE ALUBON 60 OSER AVE H UPPAUGE, NY 11788 AVRAHAM BONEH PH 718 64 7340 DOR BONEH PH 631 465 9777 | |
| TCLU4217728 | URBATEK CERAMICS S A INVOICE 420201725 | |
| TCLU4217728 | URBATEK CERAMICS S A INVOICE 420201725 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCKU4642993 | 6721 | 3999 Kilograms | 799 |
| TCLU4217728 | 6721 | 8200 Kilograms | 16 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYVLCA02158600 | () | 073W | Regular Bill | 1 | 2020-03-24 / 2020-04-11 |