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 921 BOX with a total weight of 17949 Kilograms arrived on 2018-05-01 via the vessel CMA CGM AMBER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COSU |
Vessel | CMA CGM AMBER [GB] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 921 BOX |
Manifest Weight | 17949 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-01 |
Container # | Pieces | Description |
---|---|---|
CCLU3868816 | 184 | CERAMIC TILES |
CCLU3868816 | 36 | MULTI ASSEMBLED BOARDS |
CCLU3868816 | 11 | STONE MOSAICS ARDOSIA |
CCLU3868816 | 52 | MARBLE, TRAVERTINE AND ALA BASTROS |
CCLU3868816 | 125 | SLATE ROOF AND FACADE |
CCLU3868816 | 94 | GLASS CUBES OR GIVEN |
CCLU3868816 | 13 | GLASS PAVING AND BRICKS |
CCLU3868816 | BOARDS OF MEDIUM DENSITY FIBER SAMPLES | |
CCLU3868816 | 1 | MULTI ASSEMBLED BOARDS SAMPLES |
CCLU3868816 | STONE MOSAICS ARDOSIA SAMPLES | |
CCLU3868816 | 1 | STONE MOSAICS ARDOSIA SAMPLES |
CCLU3868816 | 263 | CERAMIC TILES |
CCLU3868816 | 1 | BOARDS OF MEDIUM DENSITY FIBER SAMPLES |
CCLU3868816 | 8 | CERAMIC TILES |
CCLU3868816 | 7 | CERAMIC TILES |
CCLU3868816 | 2 | CERAMIC TILES SAMPLES |
CCLU3868816 | 2 | MIRRORS WITHOUT FRAMING |
CCLU3868816 | 7 | OTHER MANUF IRON OR STEEL |
CCLU3868816 | 34 | VINILICO |
CCLU3868816 | BOARDS OF MEDIUM DENSITY FIBER |
CCLU3868816 | VENIS, S.A. INVOICE: 318203181 VENIS, S.A. INVOICE: 318203181 VENIS, S.A. INVOICE: | |
CCLU3868816 | 318203182 VENIS, S.A. INVOICE: 318203182 VENIS, S.A. INVOICE: 318904357 LANTIC COLONIAL | |
CCLU3868816 | , S.A. INVOICE: 118202960 LANTIC COLONIAL , S.A. INVOICE: 118202961 LANTIC COLONIAL | |
CCLU3868816 | , S.A. INVOICE: 118202962 LANTIC COLONIAL , S.A. INVOICE: 118202962 LANTIC COLONIAL | |
CCLU3868816 | , S.A. INVOICE: 118202962 LANTIC COLONIAL , S.A. INVOICE: 118202962 LANTIC COLONIAL | |
CCLU3868816 | , S.A. INVOICE: 118202962 LANTIC COLONIAL , S.A. INVOICE: 118202962 LANTIC COLONIAL | |
CCLU3868816 | , S.A. INVOICE: 118202962 LANTIC COLONIAL , S.A. INVOICE: 118202962 LANTIC COLONIAL | |
CCLU3868816 | , S.A. INVOICE: 118902148 LANTIC COLONIAL , S.A. INVOICE: 118902148 LANTIC COLONIAL | |
CCLU3868816 | , S.A. INVOICE: 118902148 LANTIC COLONIAL , S.A. INVOICE: 118902149 LANTIC COLONIAL | |
CCLU3868816 | , S.A. INVOICE: 118902150 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU4508347710 | () | 211MR | Regular Bill | 599255 | 2018-04-19 / 2018-05-02 |