Venis S.a → Porven Ltd. D/b/a Porcelanosa Usa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. D/B/A PORCELANOSA USA. 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 1099 BOX with a total weight of 21672 Kilograms arrived on 2018-02-23 via the vessel APL DENVER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.

Cargo Details
Consignee
PORVEN LTD. D/B/A PORCELANOSA USA
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [Telephone Number]
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES


Contact Details: 3940499 3940490 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselAPL DENVER [AG]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1099 BOX
Manifest Weight21672 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-23
Container Cargo Description
Container #PiecesDescription
CCLU5068406398CERAMIC TILES
CCLU50684061GLASS CUBES OR GIVEN
CCLU50684061PE SHEET 4X6 2MM
CCLU506840617BOARDS OF MEDIUM DENSITY FIBER
CCLU5068406STONE MOSAICS ARDOSIA
CCLU50684065MANUF. CEMENT CONCRETE OR ARTIF
CCLU506840611CERAMIC TILES
CCLU50684065GLASS CUBES OR GIVEN
CCLU50684069ALUMINIUM, THE OTHER
CCLU50684062GLASS CUBES OR GIVEN
CCLU506840672MORTAR AND CONCRETE
CCLU5068406231CERAMIC TILES
CCLU5068406EPOTECH
CCLU50684063STAINLES STEEL PROFILES
CCLU50684061PIPE FITTINGS IRON STEEL
CCLU50684062ACCESO HYGIENE TOILET OF IRON OR STEEL
CCLU506840615PROFILES NATURAL BRASS CHROME
CCLU506840622ALUMINIUM PROFILES
CCLU5068406BUSINESS FORMS
CCLU50684066ADHESIVE
CCLU50684061PLATE COMPOSITE POLI DE ADDITTION
CCLU50684061SHOWER BATH AND TOILET BATHROOM
CCLU50684061CERAMIC TILES
CCLU50684061HEALTH ACCESSORIES BATHROOM
CCLU50684062MANUF.REFRACTORY MATERIALS AGGLOMERATES
CCLU50684064MANUF.REFRACTORY MATERIALS AGGLOMERATES
CCLU50684061PARTS APPLIANCES SANITARIES
CCLU50684064ACCESO HYGIEN BRASS TOILET
CCLU506840615FAUCETS TAPS AND ACCESSORIES
CCLU50684061SHOWER BATH AND TOILET BATHROOM
CCLU50684065HEALTH ACCESSORIES BATHROOM
CCLU50684064MIRRORS WITHOUT FRAMING
CCLU50684061OTHER MANUF IRON OR STEEL
CCLU50684065CERAMIC TILES
CCLU506840616ACCESO HYGIEN BRASS TOILET
CCLU50684061SPRAY EQUIPMENT
CCLU506840629FAUCETS TAPS AND ACCESSORIES
CCLU50684065PARTS APPLIANCES SANITARIES
CCLU5068406CERAMIC TILES
CCLU50684063FINISH PIECES
CCLU506840666CERAMIC TILES
CCLU506840624CERAMIC TILES
CCLU50684068CERAMIC TILES SAMPLES
CCLU5068406VENIS, S.A. INVOICE: 318200868 VENIS, S.A. INVOICE: 318200868 VENIS, S.A. INVOICE:
CCLU5068406318901100 VENIS, S.A. INVOICE: 318901099 VENIS, S.A. INVOICE: 318901099 VENIS, S.A.
CCLU5068406INVOICE: 318901099 URBATEK CERAMIC S S.A. INVOICE: 418200518 URBATEK CERAMIC S S.A.
CCLU5068406INVOICE: 418900547 URBATEK CERAMIC S S.A. INVOICE: 418900548 LANTIC COLONIAL , S.A.
CCLU5068406INVOICE: 118200771 LANTIC COLONIAL , S.A. INVOICE: 118200772 LANTIC COLONIAL , S.A.
CCLU5068406INVOICE: 118200772 LANTIC COLONIAL , S.A. INVOICE: 118200772 LANTIC COLONIAL , S.A.
CCLU5068406INVOICE: 118200772 LANTIC COLONIAL , S.A. INVOICE: 118200772 LANTIC COLONIAL , S.A.
CCLU5068406INVOICE: 118200772 LANTIC COLONIAL , S.A. INVOICE: 118200772 LANTIC COLONIAL , S.A.
CCLU5068406INVOICE: 118200773 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200367 BUTECH BUILDING
CCLU5068406TECHNOLOGY, S. A. INVOICE: 718200367 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CCLU5068406718200367 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200367 BUTECH BUILDING TECHNOLOGY, S.
CCLU5068406A. INVOICE: 718200367 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200367
CCLU5068406BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200367 BUTECH BUILDING TECHNOLOGY, S. A.
CCLU5068406INVOICE: 718200368 SYSTEM-POOL, S.A. INVOICE: 818200568 SYSTEM-POOL, S.A.
CCLU5068406INVOICE: 818200568 SYSTEM-POOL, S.A. INVOICE: 818200568 SYSTEM-POOL, S.A.
CCLU5068406INVOICE: 818200568 SYSTEM-POOL, S.A. INVOICE: 818200568 SYSTEM-POOL, S.A.
CCLU5068406INVOICE: 818200569 SYSTEM-POOL, S.A. INVOICE: 818200570 NOKEN DESIGN, S.A.
CCLU5068406INVOICE: 618200707 NOKEN DESIGN, S.A. INVOICE: 618200707 NOKEN DESIGN, S.A.
CCLU5068406INVOICE: 618200708 NOKEN DESIGN, S.A. INVOICE: 618200708 NOKEN DESIGN, S.A.
CCLU5068406INVOICE: 618200708 NOKEN DESIGN, S.A. INVOICE: 618200708 NOKEN DESIGN, S.A.
CCLU5068406INVOICE: 618200708 NOKEN DESIGN, S.A. INVOICE: 618200708 NOKEN DESIGN, S.A.
CCLU5068406INVOICE: 618200708 NOKEN DESIGN, S.A. INVOICE: 618200708
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508331510 () 193MRRegular Bill5998852018-02-09 / 2018-02-26
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