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 703 BOX with a total weight of 23400 Kilograms arrived on 2020-09-04 via the vessel HOBBY HUNTER to the port of Long Beach, California. Cargo includes products identified as ceramic tiles 13 px (pallet) p.a. 6907210000.
Carrier Code | SUDU |
Vessel | HOBBY HUNTER [BE] |
Departure Port | Valencia,Spain |
Landing Port | Long Beach, California |
Manifest Qty | 703 BOX |
Manifest Weight | 23400 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9440825 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-04 |
Container # | Pieces | Description |
---|---|---|
SUDU1843117 | 2 | CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 |
TEMU4377723 | 1 | CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 |
SUDU1843117 | URBATEK CERAMICS S.A. INVOICE: 42020385 2 DELIVERY PLACE: EARTH ELEMENTS 81211 GALLATIN RO AD | |
SUDU1843117 | BOZEMAN, MT 59718 PH:406 414 7040 | |
SUDU1843117 | URBATEK CERAMICS S.A. INVOICE: 42020385 2 DELIVERY PLACE: EARTH ELEMENTS 81211 GALLATIN RO AD | |
SUDU1843117 | BOZEMAN, MT 59718 PH:406 414 7040 | |
TEMU4377723 | URBATEK CERAMICS S.A. INVOICE: 42020384 8 | |
TEMU4377723 | URBATEK CERAMICS S.A. INVOICE: 42020384 8 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SUDU1843117 | 6721 | 11740 Kilograms | 2340 |
TEMU4377723 | 6721 | 11660 Kilograms | 2330 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU70001AC3F028 | () | 031WB | Regular Bill | 478753 | 2020-08-05 / 2020-09-05 |