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 628 PCS with a total weight of 24750 Kilograms arrived on 2020-07-19 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 618 boxes 20875 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 628 PCS |
| Manifest Weight | 24750 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5533447 | 628 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 618 BOXES 20875 KGM CERAMIC TILES |
| UETU5533447 | URBATEK CERAMICS S.A. INVOICE: 420203359 URBATEK CERAMICS S.A. INVOICE: 420903579 | |
| UETU5533447 | URBATEK CERAMICS S.A. INVOICE: 420203359 URBATEK CERAMICS S.A. INVOICE: 420903579 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0618861 | () | 0MR62 | Regular Bill | 1 | 2020-07-13 / 2020-07-20 |