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 753 BOX with a total weight of 20940 Kilograms arrived on 2020-05-03 via the vessel SYNERGY ANTWERP to the port of Oakland, California. Cargo includes products identified as promotional material 21 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907300000 promotional material.
| Carrier Code | SUDU |
| Vessel | SYNERGY ANTWERP [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 753 BOX |
| Manifest Weight | 20940 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9443580 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6985773 | 753 | PROMOTIONAL MATERIAL 21 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 PROMOTIONAL MATERIAL |
| SUDU6985773 | URBATEK CERAMICS S.A. INVOICE: 42020186 3 URBATEK CERAMICS S.A. INVOICE: 42020186 3 | |
| SUDU6985773 | URBATEK CERAMICS S.A. INVOICE: 42090180 5 NO MARKS NO MARKS | |
| SUDU6985773 | URBATEK CERAMICS S.A. INVOICE: 42020186 3 URBATEK CERAMICS S.A. INVOICE: 42020186 3 | |
| SUDU6985773 | URBATEK CERAMICS S.A. INVOICE: 42090180 5 NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU6985773 | 4911 | 73 Kilograms | 14 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU70001AAZM022 | () | 013WB | Regular Bill | 421584 | 2020-04-06 / 2020-05-14 |