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 6669 BOX with a total weight of 40005 Kilograms arrived on 2018-02-26 via the vessel BLANDINE 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
VesselBLANDINE [PT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty6669 BOX
Manifest Weight40005 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-26
Container Cargo Description
Container #PiecesDescription
CCLU5281453289CERAMIC TILES
CCLU52814532ALUMINIUM, THE OTHER SAMPLES
CCLU52814531SLATE ROOF AND FACADE
CCLU52814534TEMPERED GLASS
CCLU52814538WOODEN FURNITURE BATHROOM
CCLU52814532PLASTIC PIPE FITTINGS
CCLU52814531MARBLE, TRAVERTINE AND ALA BASTROS
CCLU528145313OTHER MANUF STONE OR MIN.
CCLU528145314FREG. WASHBASINS INOD. CERAMIC
CCLU52814531TEMPERED GLASS
CCLU52814532MIRRORS WITHOUT FRAMING
CCLU5281453322CERAMIC TILES
CCLU52814532FRAMED MIRRORS
CCLU52814532PIPE FITTINGS IRON STEEL
CCLU52814531ACCESO HYGIENE TOILET OF IRON OR STEEL
CCLU52814532METAL FURNITURE (THE OTHER)
CCLU528145314WOODEN FURNITURE BATHROOM
CCLU52814531BUSINESS FORMS
CCLU52814531SHEETS
CCLU52814531STAINLESS STEEL SCREWS FOR WOOD
CCLU52814533FURNITURE FITTINGS
CCLU52814537WOODEN KITCHEN FURNITURE
CCLU5281453STONE MOSAICS ARDOSIA
CCLU528145372MARBLE, TRAVERTINE AND ALA BASTROS
CCLU52814539CERAMIC TILES
CCLU528145335GLASS CUBES OR GIVEN
CCLU528145312ALUMINIUM, THE OTHER
CCLU528145311PE SHEET 4X6 2MM
CCLU52814537GLASS CUBES OR GIVEN
TRLU6539506298CERAMIC TILES
TRLU6539506731ALUMINIUM PROFILES
TRLU65395061MANSORY TOOLS ACCESSORIES
TRLU65395061PARTIES FUNITURE OTHER THAN OF MATERIALS
TRLU65395061CERAMIC TILES
TRLU6539506195CERAMIC TILES
TRLU65395063CERAMIC TILES
TRLU653950634PUTTY CEMENT AND RESIN CEMENT
TRLU6539506544PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE
TRLU6539506256CLIP STEEL FIXER
TRLU653950634STAINLESS STEEL SCREWS, THE OTHER
TRLU653950622PROFILES NATURAL BRASS CHROME
CCLU5281453VENIS, S.A. INVOICE: 318201129 VENIS, S.A. INVOICE: 318201129 LANTIC COLONIAL , S.A.
CCLU5281453INVOICE: 118200986 LANTIC COLONIAL , S.A. INVOICE: 118200986 LANTIC COLONIAL , S.A.
CCLU5281453INVOICE: 118200986 LANTIC COLONIAL , S.A. INVOICE: 118200986 LANTIC COLONIAL , S.A.
CCLU5281453INVOICE: 118200986 LANTIC COLONIAL , S.A. INVOICE: 118200987 LANTIC COLONIAL , S.A.
CCLU5281453INVOICE: 118200987 LANTIC COLONIAL , S.A. INVOICE: 118900599 LANTIC COLONIAL , S.A.
CCLU5281453INVOICE: 118900600 GAMA-DECOR, S.A. INVOICE: 918200552 GAMA-DECOR, S.A.
CCLU5281453INVOICE: 918200552 GAMA-DECOR, S.A. INVOICE: 918200553 GAMA-DECOR, S.A.
CCLU5281453INVOICE: 918200553 GAMA-DECOR, S.A. INVOICE: 918200553 GAMA-DECOR, S.A.
CCLU5281453INVOICE: 918200553 GAMA-DECOR, S.A. INVOICE: 918200553 GAMA-DECOR, S.A.
CCLU5281453INVOICE: 918200553 GAMA-DECOR, S.A. INVOICE: 918200553 GAMA-DECOR, S.A.
CCLU5281453INVOICE: 918200553 GAMA-DECOR, S.A. INVOICE: 918200553 GAMA-DECOR, S.A.
CCLU5281453INVOICE: 918200553 GAMA-DECOR, S.A. INVOICE: 918200553 GAMA-DECOR, S.A.
CCLU5281453INVOICE: 918200554 GAMA-DECOR, S.A. INVOICE: 918200554 GAMA-DECOR, S.A.
CCLU5281453INVOICE: 918200554 GAMA-DECOR, S.A. INVOICE: 918200554 GAMA-DECOR, S.A.
CCLU5281453INVOICE: 918200554
TRLU6539506VENIS, S.A. INVOICE: 318201085 VENIS, S.A. INVOICE: 318201085 URBATEK CERAMIC S S.A.
TRLU6539506INVOICE: 418200668 URBATEK CERAMIC S S.A. INVOICE: 418200669 BUTECH BUILDING TECHNOLOGY, S.
TRLU6539506A. INVOICE: 718200490 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200490
TRLU6539506BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200490 BUTECH BUILDING TECHNOLOGY, S. A.
TRLU6539506INVOICE: 718200490 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200490 BUTECH BUILDING
TRLU6539506TECHNOLOGY, S. A. INVOICE: 718200490 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
TRLU6539506718200490 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718900206
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508326920 () 010WRegular Bill5998142018-02-21 / 2018-02-27
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