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 1112 BOX with a total weight of 19455 Kilograms arrived on 2018-03-23 via the vessel CMA CGM PUGET to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | CMA CGM PUGET [BS] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1112 BOX |
| Manifest Weight | 19455 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9248124 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU4337856 | 88 | CERAMIC TILES |
| CBHU4337856 | 89 | ALUMINIUM PROFILES |
| CBHU4337856 | 1 | CERAMIC TILES |
| CBHU4337856 | 2 | FINISH PIECES |
| CBHU4337856 | 26 | CERAMIC TILES |
| CBHU4337856 | 167 | FINISH PIECES |
| CBHU4337856 | 8 | CERAMIC TILES |
| CBHU4337856 | 68 | MORTAR AND CONCRETE |
| CBHU4337856 | 35 | EPOTECH |
| CBHU4337856 | 128 | PROFILES NATURAL BRASS CHROME |
| CBHU4337856 | VENIS, S.A. INVOICE: 318201906 VENIS, S.A. INVOICE: 318201906 VENIS, S.A. INVOICE: | |
| CBHU4337856 | 318201906 VENIS, S.A. INVOICE: 318201907 VENIS, S.A. INVOICE: 318201907 URBATEK CERAMIC | |
| CBHU4337856 | S S.A. INVOICE: 418201109 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200847 | |
| CBHU4337856 | BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200847 BUTECH BUILDING TECHNOLOGY, S. A. | |
| CBHU4337856 | INVOICE: 718200847 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718200847 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508342150 | () | 201MR | Regular Bill | 599644 | 2018-03-09 / 2018-03-24 |