The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from PORCELANOSA, S.A. via Valencia,Spain with logistic notifications handled by C-AIR INTL INC. Manifest records show a quanitity of 862 BOX with a total weight of 19640 Kilograms arrived on 2020-07-28 via the vessel NAVARINO to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 5 px (pallet) p.a. 6907210000.
Carrier Code | MEDU |
Vessel | NAVARINO [HK] |
Departure Port | Valencia,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 862 BOX |
Manifest Weight | 19640 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9400289 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-28 |
Container # | Pieces | Description |
---|---|---|
XINU8148850 | 213 | CERAMIC TILES 5 PX (PALLET) P.A. 6907210000 |
XINU8148850 | 52 | CERAMIC TILES 2 PX (PALLET) P.A. 6907220000 |
XINU8148850 | 167 | CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 |
XINU8148850 | 18 | FINISH PIECES 2 PX (PALLET) P.A. 6907400000 |
XINU8148850 | 1 | CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 |
XINU8148850 | 45 | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 |
XINU8148850 | 166 | CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 210000 |
XINU8148850 | URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 SAME | |
XINU8148850 | URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 URBATEK CERAMICS S.A. INVOICE: 420903552 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV2166282 | () | 025A | Regular Bill | 1 | 2020-07-03 / 2020-07-29 |