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 943 PCS with a total weight of 43250 Kilograms arrived on 2020-08-02 via the vessel VIENNA EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid 406 boxes 16027 kgm ceramic tiles 19 on px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | VIENNA EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 943 PCS |
| Manifest Weight | 43250 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7779069 | 5 | FREIGHT PREPAID 406 BOXES 16027 KGM CERAMIC TILES 19 ON PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TGBU6084920 | 3 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES CERAMIC TILES 16 ON PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TEMU7779069 | URBATEK CERAMICS S.A. INVOICE: 420203608 URBATEK CERAMICS S.A. INVOICE: 420203608 URBATEK CERAMICS S.A. | |
| TEMU7779069 | INVOICE: 420203609 URBATEK CERAMICS S.A. INVOICE: 420903896 | |
| TEMU7779069 | URBATEK CERAMICS S.A. INVOICE: 420203608 URBATEK CERAMICS S.A. INVOICE: 420203608 URBATEK CERAMICS S.A. | |
| TEMU7779069 | INVOICE: 420203609 URBATEK CERAMICS S.A. INVOICE: 420903896 | |
| TGBU6084920 | URBATEK CERAMICS S.A. INVOICE: 420203607 | |
| TGBU6084920 | URBATEK CERAMICS S.A. INVOICE: 420203607 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0622746 | () | 0MR66 | Regular Bill | 1 | 2020-07-27 / 2020-08-03 |