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 348 BOX with a total weight of 13040 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 s t c ceramic tiles 9 px pallet p a 69072.
| Carrier Code | ONEY |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 348 BOX |
| Manifest Weight | 13040 Kilograms |
| Manifest Dimension | 40 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 |
|---|---|---|
| UETU4026643 | 0 | S T C CERAMIC TILES 9 PX PALLET P A 69072 |
| UETU4026643 | 148 | S T C CERAMIC TILES 6 PX PALLET P A 69072 |
| UETU4026643 | 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 420201711 URBATEK CERAMICS S A INVOICE 420201712 DE IVERY PLACE ALUBON 60 OSER AVE HAUPPAUGE, N 11788 AVRAHAM BONEH PH 718 640 7340 DOR B NEH 631 465 9777 | |
| UETU4026643 | 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 420201711 URBATEK CERAMICS S A INVOICE 420201712 DE IVERY PLACE ALUBON 60 OSER AVE HAUPPAUGE, N 11788 AVRAHAM BONEH PH 718 640 7340 DOR B NEH 631 465 9777 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UETU4026643 | 6721 | 5842 Kilograms | 1168 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYVLCA02165400 | () | 073W | Regular Bill | 1 | 2020-03-24 / 2020-04-11 |