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 BROKERS, INC.. Manifest records show a quanitity of 874 BOX with a total weight of 19254 Kilograms arrived on 2020-07-26 via the vessel CMA CGM TOSCA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 874 BOX |
| Manifest Weight | 19254 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1196737 | 284 | CERAMIC TILES |
| TCNU1196737 | 4 | CERAMIC TILES |
| TCNU1196737 | 215 | CERAMIC TILES |
| TCNU1196737 | 71 | CERAMIC TILES |
| TCNU1196737 | URBATEK CERAMICS S.A. INVOICE: 420203487 VENIS, S.A. INVOICE: 320205541 LANTIC | |
| TCNU1196737 | COLONIAL, S.A. INVOICE: 120204946 PORCELANOSA, S.A. INVOICE: 220206537 DELIVERY PLACE: | |
| TCNU1196737 | TILE WORKS 242 POSSUM HOLLOW ROAD MONROE NJ 08831 RICH HERNANDEZ JR PH 9083348031 | |
| TCNU1196737 | URBATEK CERAMICS S.A. INVOICE: 420203487 VENIS, S.A. INVOICE: 320205541 LANTIC | |
| TCNU1196737 | COLONIAL, S.A. INVOICE: 120204946 PORCELANOSA, S.A. INVOICE: 220206537 DELIVERY PLACE: | |
| TCNU1196737 | TILE WORKS 242 POSSUM HOLLOW ROAD MONROE NJ 08831 RICH HERNANDEZ JR PH 9083348031 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU1196737 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6269362480 | () | 0MR63 | Regular Bill | 5912 | 2020-07-20 / 2020-07-28 |