The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA FLORIDA CORPORATION. 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 1703 BOX with a total weight of 42700 Kilograms arrived on 2018-01-14 via the vessel BLANDINE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COSU |
Vessel | BLANDINE [PT] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1703 BOX |
Manifest Weight | 42700 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9437048 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-14 |
Container # | Pieces | Description |
---|---|---|
CCLU4810090 | 492 | CERAMIC TILES |
CCLU4810090 | 255 | CERAMIC TILES |
CCLU4810090 | 3 | PLATE COMPOSITE POLI DE ADDITTION |
CCLU4810090 | 1 | 0SHOWER BATH AND TOILET BATHROOM |
CCLU4810090 | 1 | HEALTH ACCESSORIES BATHROOM |
CCLU4810090 | 1 | ARTICLES OF WOOD |
CCLU4810090 | 6 | MANUF.REFRACTORY MATERIALS AGGLOMERATES |
CCLU4810090 | 5 | FAUCETS TAPS AND ACCESSORIES |
CCLU4810090 | 3 | MASSAGE APPARATUS |
FCIU9855096 | 256 | CERAMIC TILES |
FCIU9855096 | 64 | CERAMIC TILES |
FCIU9855096 | 584 | CERAMIC TILES |
FCIU9855096 | 1 | PLASTIC PIPE FITTINGS |
FCIU9855096 | OTHER MANUF STONE OR MIN. | |
FCIU9855096 | 9 | FREG. WASHBASINS INOD. CERAMIC |
FCIU9855096 | 3 | FRAMED MIRRORS |
FCIU9855096 | 9 | WOODEN FURNITURE BATHROOM |
CCLU4810090 | PORCELANOSA, S.A. INVOICE: 217212812 PORCELANOSA, S.A. INVOICE: 217212812 | |
CCLU4810090 | SYSTEM-POOL, S.A. INVOICE: 817207700 SYSTEM-POOL, S.A. INVOICE: 817207700 | |
CCLU4810090 | SYSTEM-POOL, S.A. INVOICE: 817207700 SYSTEM-POOL, S.A. INVOICE: 817207700 | |
CCLU4810090 | SYSTEM-POOL, S.A. INVOICE: 817207700 SYSTEM-POOL, S.A. INVOICE: 817207700 | |
CCLU4810090 | SYSTEM-POOL, S.A. INVOICE: 817207700 | |
FCIU9855096 | PORCELANOSA, S.A. INVOICE: 217212786 PORCELANOSA, S.A. INVOICE: 217212786 | |
FCIU9855096 | PORCELANOSA, S.A. INVOICE: 217212786 GAMA-DECOR, S.A. INVOICE: 917206495 | |
FCIU9855096 | GAMA-DECOR, S.A. INVOICE: 917206495 GAMA-DECOR, S.A. INVOICE: 917206495 | |
FCIU9855096 | GAMA-DECOR, S.A. INVOICE: 917206495 GAMA-DECOR, S.A. INVOICE: 917206495 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU4508328650 | () | 009W | Regular Bill | 719873 | 2018-01-03 / 2018-01-15 |