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 2515 PCS with a total weight of 70066 Kilograms arrived on 2018-01-22 via the vessel CSL VIRGINIA to the port of Miami, Florida. Cargo includes products identified as cntr. containing: 279 box 10824 kgm ceramic tiles on 11 px (pallet) p.a. 6907210000 52 box.

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
VesselCSL VIRGINIA [CY]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty2515 PCS
Manifest Weight70066 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9289568 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-22
Container Cargo Description
Container #PiecesDescription
CMAU524943319CNTR. CONTAINING: 279 BOX 10824 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 52 BOX
TEMU7803463493FREIGHT COLLECT CNTR. CONTAINING: 310 BOX 12277 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000
TRLU7338450813CNTR. CONTAINING: 478 BOX 15723 KGM CERAMIC TILES ON 13 PX (PALLET) P.A. 6907210000 104 BOX
CMAU5249433PORCELANOSA, S.A. INVOICE: 217212991 PORCELANOSA, S.A. INVOICE: 217212991 PORCELANOSA, S.A. INVOICE: 217212991 LANTIC COLONIAL, S.A.
CMAU5249433INVOICE: 117210494 LANTIC COLONIAL, S.A. INVOICE: 117210494 LANTIC COLONIAL, S.A. INVOICE: 117210494 LANTIC COLONIAL,
CMAU5249433S.A. INVOICE: 117210494 LANTIC COLONIAL, S.A. INVOICE: 117210494 LANTIC COLONIAL, S.A. INVOICE: 117210494
CMAU5249433LANTIC COLONIAL, S.A. INVOICE: 117210495 LANTIC COLONIAL, S.A. INVOICE: 117210495 LANTIC COLONIAL, S.A.
CMAU5249433INVOICE: 117210495 LANTIC COLONIAL, S.A. INVOICE: 117908556 LANTIC COLONIAL, S.A. INVOICE: 117908556 LANTIC COLONIAL,
CMAU5249433S.A. INVOICE: 117908556 LANTIC COLONIAL, S.A. INVOICE: 117908556 LANTIC COLONIAL, S.A. INVOICE: 117908556
CMAU5249433GAMA-DECOR, S.A. INVOICE: 917206633 GAMA-DECOR, S.A. INVOICE: 917206633 GAMA-DECOR, S.A. INVOICE: 917206633 GAMA-DECOR, S.A. INVOICE: 917206633
CMAU5249433GAMA-DECOR, S.A. INVOICE: 917206633 GAMA-DECOR, S.A. INVOICE: 917206633 GAMA-DECOR, S.A. INVOICE: 917206633 GAMA-DECOR, S.A. INVOICE: 917206633
CMAU5249433GAMA-DECOR, S.A. INVOICE: 917206634 GAMA-DECOR, S.A. INVOICE: 917206634 GAMA-DECOR, S.A. INVOICE: 917902465 GAMA-DECOR, S.A. INVOICE: 917902465
CMAU5249433GAMA-DECOR, S.A. INVOICE: 917902465 GAMA-DECOR, S.A. INVOICE: 917902466 GAMA-DECOR, S.A. INVOICE: 917902466 GAMA-DECOR, S.A. INVOICE: 917902467
TEMU7803463PORCELANOSA, S.A. INVOICE: 217212980 ARKAIS DESIGN, S.L. INVOICE: 2017A-356 SYSTEM-POOL, S.A. INVOICE: 817207837 SYSTEM-POOL, S.A. INVOICE: 817207837
TEMU7803463SYSTEM-POOL, S.A. INVOICE: 817207837 SYSTEM-POOL, S.A. INVOICE: 817207837 SYSTEM-POOL, S.A. INVOICE: 817207837 SYSTEM-POOL, S.A. INVOICE: 817207837
TEMU7803463ANTARES ILUMINACION, S.A. INVOICE: 1713961 NOKEN DESIGN, S.A. INVOICE: 617209305 NOKEN DESIGN, S.A. INVOICE: 617209305 NOKEN DESIGN, S.A.
TEMU7803463INVOICE: 617209305 NOKEN DESIGN, S.A. INVOICE: 617209305 NOKEN DESIGN, S.A. INVOICE: 617209305 NOKEN DESIGN, S.A. INVOICE: 617209305 NOKEN DESIGN, S.A.
TEMU7803463INVOICE: 617209305 NOKEN DESIGN, S.A. INVOICE: 617209305 NOKEN DESIGN, S.A. INVOICE: 617209305
TRLU7338450PORCELANOSA, S.A. INVOICE: 217213001 VENIS, S.A. INVOICE: 317211554 VENIS, S.A. INVOICE: 317211554 VENIS, S.A. INVOICE: 317915149
TRLU7338450VENIS, S.A. INVOICE: 317915149 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717205150 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717205150
TRLU7338450BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717205150 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717205150
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0392312 () 184MRRegular Bill12018-01-12 / 2018-01-23
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