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 779 PCS with a total weight of 21350 Kilograms arrived on 2020-06-01 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as freight collect 775 boxes 16904 kgm ceramic tiles on 20 px (pallet) p.a. 6907210000 hs code: 6907210000.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 779 PCS |
| Manifest Weight | 21350 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6897469 | 779 | FREIGHT COLLECT 775 BOXES 16904 KGM CERAMIC TILES ON 20 PX (PALLET) P.A. 6907210000 HS CODE: 6907210000 |
| APHU6897469 | URBATEK CERAMICS S.A. INVOICE: 420202256 URBATEK CERAMICS S.A. INVOICE: 420202257 URBATEK CERAMICS S.A. | |
| APHU6897469 | INVOICE: 420202258 | |
| APHU6897469 | URBATEK CERAMICS S.A. INVOICE: 420202256 URBATEK CERAMICS S.A. INVOICE: 420202257 URBATEK CERAMICS S.A. | |
| APHU6897469 | INVOICE: 420202258 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0603281 | () | 0MR5M | Regular Bill | 1 | 2020-05-26 / 2020-06-02 |