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 595 PCS with a total weight of 24170 Kilograms arrived on 2020-05-24 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 177 boxes 7319 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 595 PCS |
| Manifest Weight | 24170 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6965244 | 595 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 177 BOXES 7319 KGM CERAMIC TILES |
| APHU6965244 | URBATEK CERAMICS S.A. INVOICE: 420202115 URBATEK CERAMICS S.A. INVOICE: 420202116 URBATEK CERAMICS S.A. | |
| APHU6965244 | INVOICE: 420202117 URBATEK CERAMICS S.A. INVOICE: 420901947 | |
| APHU6965244 | URBATEK CERAMICS S.A. INVOICE: 420202115 URBATEK CERAMICS S.A. INVOICE: 420202116 URBATEK CERAMICS S.A. | |
| APHU6965244 | INVOICE: 420202117 URBATEK CERAMICS S.A. INVOICE: 420901947 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0601123 | () | 0MR5I | Regular Bill | 1 | 2020-05-15 / 2020-05-25 |