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 2673 BOX with a total weight of 81120 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 bmou1547972 19 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
VesselBREMEN EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2673 BOX
Manifest Weight81120 Kilograms
Manifest Dimension120 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9343728 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-10
Container Cargo Description
Container #PiecesDescription
BMOU1547972732S T C CERAMIC TILES BMOU1547972 19 PX PAL
NYKU8223484544S T C CERAMIC TILES NYKU8223484 18 PX PAL
TCLU2663530732S T C CERAMIC TILES TCLU2663530 20 PX PAL
TLLU6109886663S T C CERAMIC TILES TLLU6109886 24 PX PAL
TLLU61098862CERAMIC TILES 1 PX PALLET P A 6907300000
BMOU1547972FOR SHIPPER S PURPOSES ONLY, WITHOUT PREJUD CE TO THE CARRIER S STANDARD TERMS, CONDITIO S, DEFENCES AND RIGHT OF LIMITATION URBA EK CERAMICS S A INVOICE 420201774
BMOU1547972FOR SHIPPER S PURPOSES ONLY, WITHOUT PREJUD CE TO THE CARRIER S STANDARD TERMS, CONDITIO S, DEFENCES AND RIGHT OF LIMITATION URBA EK CERAMICS S A INVOICE 420201774
NYKU8223484URBATEK CERAMICS S A INVOICE 420201779
NYKU8223484URBATEK CERAMICS S A INVOICE 420201779
TCLU2663530URBATEK CERAMICS S A INVOICE 420201772
TCLU2663530URBATEK CERAMICS S A INVOICE 420201772
TLLU6109886URBATEK CERAMICS S A INVOICE 420201790 URBATEK CERAMICS S A INVOICE 420201790
TLLU6109886URBATEK CERAMICS S A INVOICE 420201790 URBATEK CERAMICS S A INVOICE 420201790
ContainerTariff Code [Harmonized]WeightValue
BMOU15479726721 20040 Kilograms 00
NYKU82234846721 21280 Kilograms 4250
TCLU26635306721 19980 Kilograms 3990
TLLU61098866721 19720 Kilograms 3940
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCA02212400 () 073WRegular Bill12020-03-24 / 2020-04-11
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