Porcelanosa, S.a. → Porcelanosa Florida Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA FLORIDA CORP.. This shipment is registered as coming from PORCELANOSA, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 2340 PCS with a total weight of 50003 Kilograms arrived on 2018-01-02 via the vessel CMA CGM FLORIDA to the port of Miami, Florida. Cargo includes products identified as freight collect cntr. containing: 7 box 232 kgm ceramic tiles 1 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORCELANOSA FLORIDA CORP.
8700 N.W. 13TH TERRACE
33172 MIAMI, FLORIDA . EEUU
PH:001305 715 7153 FX:001305 592 69

Shipper
PORCELANOSA, S.A.
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 71 00 FX:964 50 71 21

Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM FLORIDA [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty2340 PCS
Manifest Weight50003 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9348704 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-02
Container Cargo Description
Container #PiecesDescription
SEGU46942541123FREIGHT COLLECT CNTR. CONTAINING: 7 BOX 232 KGM CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
TCLU96265501217CNTR. CONTAINING: 323 BOX 10316 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210000 64 BOX
SEGU4694254PORCELANOSA, S.A. INVOICE: 217212603 PORCELANOSA, S.A. INVOICE: 217212603 LANTIC COLONIAL, S.A. INVOICE: 117210202 LANTIC COLONIAL,
SEGU4694254S.A. INVOICE: 117210202 LANTIC COLONIAL, S.A. INVOICE: 117210202 LANTIC COLONIAL, S.A. INVOICE: 117210202
SEGU4694254LANTIC COLONIAL, S.A. INVOICE: 117210202 LANTIC COLONIAL, S.A. INVOICE: 117210202 LANTIC COLONIAL, S.A.
SEGU4694254INVOICE: 117210202 LANTIC COLONIAL, S.A. INVOICE: 117210202 LANTIC COLONIAL, S.A. INVOICE: 117210202 LANTIC COLONIAL,
SEGU4694254S.A. INVOICE: 117210202 LANTIC COLONIAL, S.A. INVOICE: 117210202 LANTIC COLONIAL, S.A. INVOICE: 117908400
SEGU4694254LANTIC COLONIAL, S.A. INVOICE: 117908399 SYSTEM-POOL, S.A. INVOICE: 817207610 SYSTEM-POOL, S.A. INVOICE: 817207610 SYSTEM-POOL, S.A.
SEGU4694254INVOICE: 817207610 SYSTEM-POOL, S.A. INVOICE: 817207610 SYSTEM-POOL, S.A. INVOICE: 817207610 SYSTEM-POOL, S.A. INVOICE: 817207610 SYSTEM-POOL, S.A.
SEGU4694254INVOICE: 817207610
TCLU9626550PORCELANOSA, S.A. INVOICE: 217212606 PORCELANOSA, S.A. INVOICE: 217212606 PORCELANOSA, S.A. INVOICE: 217212606 GAMA-DECOR, S.A. INVOICE: 917206431
TCLU9626550GAMA-DECOR, S.A. INVOICE: 917206431 GAMA-DECOR, S.A. INVOICE: 917206431 GAMA-DECOR, S.A. INVOICE: 917206431 GAMA-DECOR, S.A. INVOICE: 917206431
TCLU9626550GAMA-DECOR, S.A. INVOICE: 917206431 GAMA-DECOR, S.A. INVOICE: 917206431 GAMA-DECOR, S.A. INVOICE: 917206432 GAMA-DECOR, S.A. INVOICE: 917206432
TCLU9626550GAMA-DECOR, S.A. INVOICE: 917206432 GAMA-DECOR, S.A. INVOICE: 917206432 GAMA-DECOR, S.A. INVOICE: 917206432 GAMA-DECOR, S.A. INVOICE: 917206432
TCLU9626550GAMA-DECOR, S.A. INVOICE: 917206433
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0389456 () 180MRRegular Bill12017-12-27 / 2018-01-03
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