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 VENIS S.A via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 673 BOX with a total weight of 20052 Kilograms arrived on 2018-01-26 via the vessel CMA CGM AMBER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | CMA CGM AMBER [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 673 BOX |
| Manifest Weight | 20052 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| CCLU4737744 | 195 | CERAMIC TILES |
| CCLU4737744 | 179 | CERAMIC TILES |
| CCLU4737744 | 18 | CERAMIC TILES,SAMPLES |
| CCLU4737744 | 262 | CERAMIC TILES |
| CCLU4737744 | 14 | CERAMIC TILES |
| CCLU4737744 | 5 | PARTS OF FURNITURE (WOOD),SAMPLES |
| CCLU4737744 | VENIS, S.A. INVOICE: 317211622 VENIS, S.A. INVOICE: 317211622 VENIS, S.A. INVOICE: | |
| CCLU4737744 | 317915265 URBATEK CERAMIC S S.A. INVOICE: 417207004 URBATEK CERAMIC S S.A. INVOICE: | |
| CCLU4737744 | 417207004 URBATEK CERAMIC S S.A. INVOICE: 417908496 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508327170 | () | 185MR | Regular Bill | 719749 | 2018-01-15 / 2018-01-27 |