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 1111 BOX with a total weight of 20529 Kilograms arrived on 2018-02-23 via the vessel APL DENVER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | APL DENVER [AG] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1111 BOX |
| Manifest Weight | 20529 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9345960 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| CCLU5175847 | 912 | CERAMIC TILES |
| CCLU5175847 | 73 | WOODEN KITCHEN FURNITURE |
| CCLU5175847 | 4 | WOODEN FURNITURE BATHROOM |
| CCLU5175847 | 75 | ALBUMS FOR SAMPLES |
| CCLU5175847 | CERAMIC TILES | |
| CCLU5175847 | 14 | CERAMIC TILES |
| CCLU5175847 | 5 | CERAMIC TILES |
| CCLU5175847 | 1 | BUSINESS FORMS |
| CCLU5175847 | 5 | SHEETS |
| CCLU5175847 | 1 | STAINLESS STEEL SCREWS FOR WOOD |
| CCLU5175847 | 1 | FURNITURE FITTINGS |
| CCLU5175847 | VENIS, S.A. INVOICE: 318200988 VENIS, S.A. INVOICE: 318901273 VENIS, S.A. INVOICE: | |
| CCLU5175847 | 318901273 VENIS, S.A. INVOICE: 318901273 VENIS, S.A. INVOICE: 318901274 GAMA-DECOR, | |
| CCLU5175847 | S.A. INVOICE: 918200479 GAMA-DECOR, S.A. INVOICE: 918200479 GAMA-DECOR, | |
| CCLU5175847 | S.A. INVOICE: 918200479 GAMA-DECOR, S.A. INVOICE: 918200479 GAMA-DECOR, | |
| CCLU5175847 | S.A. INVOICE: 918200479 GAMA-DECOR, S.A. INVOICE: 918200479 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508336660 | () | 193MR | Regular Bill | 599885 | 2018-02-09 / 2018-02-26 |