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 1080 PCS with a total weight of 43230 Kilograms arrived on 2020-08-17 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid 573 boxes 13860 kgm ceramic tiles 14 on px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1080 PCS |
| Manifest Weight | 43230 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7311525 | 597 | FREIGHT PREPAID 573 BOXES 13860 KGM CERAMIC TILES 14 ON PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| ECMU9926896 | 483 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 480 BOXES CERAMIC TILES 19 ON PX (PALLET) 20228 KGM |
| APHU7311525 | URBATEK CERAMICS S.A. INVOICE: 420203873 NOKEN DESIGN, S.A. INVOICE: 620205226 | |
| APHU7311525 | URBATEK CERAMICS S.A. INVOICE: 420203873 NOKEN DESIGN, S.A. INVOICE: 620205226 | |
| ECMU9926896 | URBATEK CERAMICS S.A. INVOICE:420203886 INVOICE NO 420203887 INVOICE NO 420904168 | |
| ECMU9926896 | URBATEK CERAMICS S.A. INVOICE:420203886 INVOICE NO 420203887 INVOICE NO 420904168 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0627692 | () | 0MR6A | Regular Bill | 1 | 2020-08-11 / 2020-08-18 |