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 1086 PCS with a total weight of 23690 Kilograms arrived on 2020-07-27 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 1008 boxes 21193 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1086 PCS |
| Manifest Weight | 23690 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU2018080 | 86 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 1008 BOXES 21193 KGM CERAMIC TILES |
| ECMU2018080 | URBATEK CERAMICS S.A. INVOICE: 420203282 URBATEK CERAMICS S.A. INVOICE: 420903489 | |
| ECMU2018080 | URBATEK CERAMICS S.A. INVOICE: 420203282 URBATEK CERAMICS S.A. INVOICE: 420903489 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0618123 | () | 0MR62 | Regular Bill | 1 | 2020-07-21 / 2020-07-28 |