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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1131 BOX with a total weight of 21669 Kilograms arrived on 2018-03-26 via the vessel CMA CGM CORAL to the port of Norfolk, Virginia. 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
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346520 2346520 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCMA CGM CORAL [GB]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1131 BOX
Manifest Weight21669 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350393 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-26
Container Cargo Description
Container #PiecesDescription
CCLU4792926198CERAMIC TILES
CCLU47929263BOARDS OF MEDIUM DENSITY FIBER
CCLU479292615STONE MOSAICS ARDOSIA
CCLU479292644MARBLE, TRAVERTINE AND ALA BASTROS
CCLU479292684SLATE ROOF AND FACADE
CCLU47929261GLASS CUBES OR GIVEN
CCLU479292626GLASS PAVING AND BRICKS
CCLU47929263PARTS APPLIANCES SANITARIES
CCLU47929261SHOWER BATH AND TOILET BATHROOM
CCLU479292646BATHROOM ACCESSORIES PLASTIC
CCLU47929264FREG. WASHBASINS INOD. CERAMIC
CCLU47929261CERAMIC TILES
CCLU479292621MIRRORS WITHOUT FRAMING
CCLU47929261GLASS ARTICLES
CCLU4792926ACCESO HYGIENE TOILET OF IRON OR STEEL
CCLU47929268ACCESO HYGIEN BRASS TOILET
CCLU4792926FAUCETS TAPS AND ACCESSORIES
CCLU479292639PARTS APPLIANCES SANITARIES
CCLU47929261MASSAGE APPARATUS
CCLU47929261WOODEN FURNITURE BATHROOM
CCLU47929267FAUCETS TAPS AND ACCESSORIES
CCLU47929261PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE
CCLU47929263CERAMIC TILES
CCLU47929261PLATE COMPOSITE POLI DE ADDITTION
CCLU47929262SHOWER BATH AND TOILET BATHROOM
CCLU47929264MANUF.REFRACTORY MATERIALS AGGLOMERATES
CCLU47929261MOSAICS VITREOUS
CCLU47929262MASSAGE APPARATUS
CCLU47929266CERAMIC TILES SAMPLES
CCLU47929261CERAMIC TILES
CCLU4792926311CERAMIC TILES;FINISH PIECES
CCLU47929262METAL FURNITURE
CCLU47929262SLATE SAILED ON RECTANGULAR PLATES
CCLU47929263PE SHEET 4X6 2MM
CCLU4792926VENIS, S.A. INVOICE: 318202084 VENIS, S.A. INVOICE: 318202084 VENIS, S.A. INVOICE:
CCLU4792926318902816 VENIS, S.A. INVOICE: 318902816 PORCELANOSA, S.A. INVOICE: 218202348
CCLU4792926PORCELANOSA, S.A. INVOICE: 218202348 LANTIC COLONIAL , S.A. INVOICE: 118201933
CCLU4792926LANTIC COLONIAL , S.A. INVOICE: 118201934 LANTIC COLONIAL , S.A. INVOICE: 118201934
CCLU4792926LANTIC COLONIAL , S.A. INVOICE: 118201934 LANTIC COLONIAL , S.A. INVOICE: 118201934
CCLU4792926LANTIC COLONIAL , S.A. INVOICE: 118201934 LANTIC COLONIAL , S.A. INVOICE: 118201934
CCLU4792926LANTIC COLONIAL , S.A. INVOICE: 118201934 LANTIC COLONIAL , S.A. INVOICE: 118201934
CCLU4792926NOKEN DESIGN, S.A. INVOICE: 618201639 NOKEN DESIGN, S.A. INVOICE: 618201640
CCLU4792926NOKEN DESIGN, S.A. INVOICE: 618201640 NOKEN DESIGN, S.A. INVOICE: 618201640
CCLU4792926NOKEN DESIGN, S.A. INVOICE: 618201640 NOKEN DESIGN, S.A. INVOICE: 618201640
CCLU4792926NOKEN DESIGN, S.A. INVOICE: 618201640 NOKEN DESIGN, S.A. INVOICE: 618201640
CCLU4792926NOKEN DESIGN, S.A. INVOICE: 618201640 NOKEN DESIGN, S.A. INVOICE: 618201640
CCLU4792926NOKEN DESIGN, S.A. INVOICE: 618201640 NOKEN DESIGN, S.A. INVOICE: 618201640
CCLU4792926NOKEN DESIGN, S.A. INVOICE: 618901111 SYSTEM-POOL, S.A. INVOICE: 818201364
CCLU4792926SYSTEM-POOL, S.A. INVOICE: 818201365 SYSTEM-POOL, S.A. INVOICE: 818201365
CCLU4792926SYSTEM-POOL, S.A. INVOICE: 818201365 SYSTEM-POOL, S.A. INVOICE: 818201365
CCLU4792926SYSTEM-POOL, S.A. INVOICE: 818201365
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508344170 () 203MRRegular Bill59952018-03-19 / 2018-03-27
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