Porcelanosa, S.a. → Porcelanosa San Francisco Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA SAN FRANCISCO INC.. 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 1884 BOX with a total weight of 104119 Pounds arrived on 2018-01-14 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 11 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORCELANOSA SAN FRANCISCO INC.
391 E. BROKAW ROAD
95112 SAN JOSE, CA . EEUU
PH:408 467 94 00 FX:408 467 94 10

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 CodeZIMU
VesselCAP JERVIS [LR]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1884 BOX
Manifest Weight104119 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9484572 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-14
Container Cargo Description
Container #PiecesDescription
TRHU2359257469CERAMIC TILES 11 PX (PALLET) P.A. 6907210000
TRHU2359257393CERAMIC TILES 7 PX (PALLET) P.A. 6907230000
TRHU23592573FINISH PIECES P.A. 6907400000
ZIMU1053977262CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
ZIMU1053977735CERAMIC TILES 13 PX (PALLET) P.A. 6907230000
ZIMU10539777FINISH PIECES 1 PX (PALLET) P.A. 6907400000
ZIMU10539775OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
ZIMU10539771FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
ZIMU10539774ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
ZIMU10539775WOODEN FURNITURE BATHROOM P.A. 9403609000
TRHU2359257PORCELANOSA, S.A. INVOICE: 217212594 PORCELANOSA, S.A. INVOICE: 217212594 PORCELANOSA, S.A. INVOICE: 217212594
ZIMU1053977PORCELANOSA, S.A. INVOICE: 217212666 PORCELANOSA, S.A. INVOICE: 217212666 PORCELANOSA, S.A. INVOICE: 217212666 GAMA-DECOR, S.A. INVOICE: 917206456 GAMA-DECOR, S.A. INVOICE: 917206456 GAMA-DECOR, S.A. INVOICE: 917206456 GAMA-DECOR, S.A. INVOICE: 917206456
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10030871 () 7WRegular Bill12017-12-14 / 2018-01-17
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