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 3232 PKG with a total weight of 82060 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 dryu4061305 20 px pall.
Carrier Code | ONEY |
Vessel | BREMEN EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3232 PKG |
Manifest Weight | 82060 Kilograms |
Manifest Dimension | 120 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 |
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Container # | Pieces | Description |
---|---|---|
DRYU4061305 | 687 | S T C CERAMIC TILES DRYU4061305 20 PX PALL |
DRYU4061305 | 61 | S T C CERAMIC TILES 1 PX PALLET P A 69072 |
MOAU6734503 | 8 | S T C CERAMIC TILES MOAU6734503 19 PX PAL |
MOAU6768294 | 9 | S T C CERAMIC TILES MOAU6768294 22 PX PAL |
MOAU6768294 | 9 | S T C CERAMIC TILES 2 PX PALLET SAMPLES P |
MOFU6830659 | 156 | S T C CERAMIC TILES MOFU6830659 8 PX PALLE |
MOFU6830659 | 512 | S T C CERAMIC TILES 13 PX PALLET P A 6907 |
MOFU6830659 | 25 | S T C CERAMIC TILES 1 PX PALLET SAMPLES P |
MOFU6830659 | 14 | S T C CERAMIC TILES 1 PX PALLET P A 69072 |
DRYU4061305 | URBATEK 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 420201789 URBATEK CERAMICS S A INVOICE 420201787 | |
DRYU4061305 | URBATEK 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 420201789 URBATEK CERAMICS S A INVOICE 420201787 | |
MOAU6734503 | URBATEK CERAMICS S A INVOICE 420201792 | |
MOAU6734503 | URBATEK CERAMICS S A INVOICE 420201792 | |
MOAU6768294 | URBATEK CERAMICS S A INVOICE 420201796 URBATEK CERAMICS S A INVOICE 420901745 | |
MOAU6768294 | URBATEK CERAMICS S A INVOICE 420201796 URBATEK CERAMICS S A INVOICE 420901745 | |
MOFU6830659 | URBATEK CERAMICS S A INVOICE 420201797 URBATEK CERAMICS S A INVOICE 420201798 URBATEK CERAMICS S A INVOICE 420901747 URBATEK CERAMICS S A INVOICE 420901748 | |
MOFU6830659 | URBATEK CERAMICS S A INVOICE 420201797 URBATEK CERAMICS S A INVOICE 420201798 URBATEK CERAMICS S A INVOICE 420901747 URBATEK CERAMICS S A INVOICE 420901748 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DRYU4061305 | 6721 | 19966 Kilograms | 3993 |
MOAU6734503 | 6721 | 20600 Kilograms | 41 |
MOAU6768294 | 6721 | 20403 Kilograms | - |
MOFU6830659 | 6721 | 6433 Kilograms | 1286 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYVLCA02192400 | () | 073W | Regular Bill | 1 | 2020-03-24 / 2020-04-11 |