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 C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 616 PCS with a total weight of 48680 Kilograms arrived on 2020-04-30 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 11 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 616 PCS |
| Manifest Weight | 48680 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7150706 | 7 | CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| UESU4771529 | 9 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 399 BOXES 20979 KGM CERAMIC TILES |
| CMAU7150706 | URBATEK CERAMICS S.A. INVOICE: 420201781 | |
| CMAU7150706 | URBATEK CERAMICS S.A. INVOICE: 420201781 | |
| UESU4771529 | URBATEK CERAMICS S.A. INVOICE: 420201799 URBATEK CERAMICS S.A. INVOICE: 420201800 URBATEK CERAMICS S.A. | |
| UESU4771529 | INVOICE: 420901749 | |
| UESU4771529 | URBATEK CERAMICS S.A. INVOICE: 420201799 URBATEK CERAMICS S.A. INVOICE: 420201800 URBATEK CERAMICS S.A. | |
| UESU4771529 | INVOICE: 420901749 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0593851 | () | 0MR5A | Regular Bill | 1 | 2020-04-24 / 2020-05-01 |