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 PORCELANOSA S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 2356 BOX with a total weight of 21422 Kilograms arrived on 2018-02-26 via the vessel BLANDINE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COSU |
Vessel | BLANDINE [PT] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 2356 BOX |
Manifest Weight | 21422 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9437048 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-26 |
Container # | Pieces | Description |
---|---|---|
CCLU4494449 | 3 | CERAMIC TILES |
CCLU4494449 | 533 | FAUCETS TAPS AND ACCESSORIES |
CCLU4494449 | 3 | PARTS APPLIANCES SANITARIES |
CCLU4494449 | 3 | SHOWER BATH AND TOILET BATHROOM |
CCLU4494449 | 1 | FREG. WASHBASINS INOD. CERAMIC |
CCLU4494449 | 15 | MIRRORS WITHOUT FRAMING |
CCLU4494449 | 1 | GLASS ARTICLES |
CCLU4494449 | 1 | ACCESO HYGIENE TOILET OF IRON OR STEEL |
CCLU4494449 | 7 | ACCESO HYGIEN BRASS TOILET |
CCLU4494449 | 2 | HINGES ANY OCCASSION |
CCLU4494449 | 4 | SPRAY EQUIPMENT |
CCLU4494449 | CERAMIC TILES | |
CCLU4494449 | FAUCETS TAPS AND ACCESSORIES | |
CCLU4494449 | 12 | PARTS APPLIANCES SANITARIES |
CCLU4494449 | 1 | WOODEN FURNITURE BATHROOM |
CCLU4494449 | 2 | ADHESIVE |
CCLU4494449 | 2 | HEALTH ACCESSORIES BATHROOM |
CCLU4494449 | 1 | MANUF.REFRACTORY MATERIALS AGGLOMERATES |
CCLU4494449 | 3 | MOSAICS VITREOUS |
CCLU4494449 | 2 | MASSAGE APPARATUS |
CCLU4494449 | PLATE COMPOSITE POLI DE ADDITTION | |
CCLU4494449 | 371 | CERAMIC TILES |
CCLU4494449 | 1 | BUSINESS FORMS |
CCLU4494449 | 2 | FREG. WASHBASINS INOD. CERAMIC |
CCLU4494449 | 2 | MIRRORS WITHOUT FRAMING |
CCLU4494449 | 2 | OTHER MANUF IRON OR STEEL |
CCLU4494449 | 9 | ACCESO HYGIEN BRASS TOILET |
CCLU4494449 | 2 | SPRAY EQUIPMENT |
CCLU4494449 | PORCELANOSA, S.A. INVOICE: 218201293 PORCELANOSA, S.A. INVOICE: 218201293 | |
CCLU4494449 | PORCELANOSA, S.A. INVOICE: 218201293 PORCELANOSA, S.A. INVOICE: 218901685 | |
CCLU4494449 | NOKEN DESIGN, S.A. INVOICE: 618200957 NOKEN DESIGN, S.A. INVOICE: 618200957 | |
CCLU4494449 | NOKEN DESIGN, S.A. INVOICE: 618200957 NOKEN DESIGN, S.A. INVOICE: 618200957 | |
CCLU4494449 | NOKEN DESIGN, S.A. INVOICE: 618200957 NOKEN DESIGN, S.A. INVOICE: 618200957 | |
CCLU4494449 | NOKEN DESIGN, S.A. INVOICE: 618200958 NOKEN DESIGN, S.A. INVOICE: 618200959 | |
CCLU4494449 | NOKEN DESIGN, S.A. INVOICE: 618200959 NOKEN DESIGN, S.A. INVOICE: 618200959 | |
CCLU4494449 | NOKEN DESIGN, S.A. INVOICE: 618200959 NOKEN DESIGN, S.A. INVOICE: 618200959 | |
CCLU4494449 | NOKEN DESIGN, S.A. INVOICE: 618200959 NOKEN DESIGN, S.A. INVOICE: 618200959 | |
CCLU4494449 | NOKEN DESIGN, S.A. INVOICE: 618200959 NOKEN DESIGN, S.A. INVOICE: 618200959 | |
CCLU4494449 | NOKEN DESIGN, S.A. INVOICE: 618200959 NOKEN DESIGN, S.A. INVOICE: 618200959 | |
CCLU4494449 | SYSTEM-POOL, S.A. INVOICE: 818200787 SYSTEM-POOL, S.A. INVOICE: 818200787 | |
CCLU4494449 | SYSTEM-POOL, S.A. INVOICE: 818200787 SYSTEM-POOL, S.A. INVOICE: 818200787 | |
CCLU4494449 | SYSTEM-POOL, S.A. INVOICE: 818200787 SYSTEM-POOL, S.A. INVOICE: 818900244 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU4508331700 | () | 010W | Regular Bill | 599814 | 2018-02-21 / 2018-02-27 |