Porcelanosa Florida Corp. Container Import From Venis, S.a. Bill of Lading Record

Venis, 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 VENIS, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1029 PCS with a total weight of 24935 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: 218 box 6949 kgm ceramic tiles on 7 px (pallet) p.a. 6907210000.

Cargo Details

Consignee

PORCELANOSA FLORIDA CORP.
8700 N.W. 13TH TERRACE
33172 MIAMI, FLORIDA . EEUU
PH:001305 715 7153

Contact Details: 001305 592 6999 (F) [Telephone Number]

Shipper

VENIS, S.A.
CTRA NACIONAL 340, KM. 56,5
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 77 00 FX:964 50 77 29

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 Code	CMDU
Vessel	CMA CGM FLORIDA [GB]
Departure Port	Valencia,Spain
Landing Port	Miami, Florida
Manifest Qty	1029 PCS
Manifest Weight	24935 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA
Conveyance ID	9348704 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-01-02

Container Cargo Description

Container #	Pieces	Description
CMAU4160660	29	FREIGHT COLLECT CNTR. CONTAINING: 218 BOX 6949 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 6907210000

CMAU4160660		VENIS, S.A. INVOICE: 317211204 VENIS, S.A. INVOICE: 317211204 NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991
CMAU4160660		NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991
CMAU4160660		NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991
CMAU4160660		NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991 NOKEN DESIGN, S.A. INVOICE: 617208991
CMAU4160660		NOKEN DESIGN, S.A. INVOICE: 617208991

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUIBC0389507	()	180MR	Regular Bill	1	2017-12-27 / 2018-01-03