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 914 BOX with a total weight of 21552 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 | 914 BOX |
| Manifest Weight | 21552 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 |
|---|---|---|
| FSCU8983722 | 449 | CERAMIC TILES |
| FSCU8983722 | 5 | FURNITURE FITTINGS |
| FSCU8983722 | 94 | WOODEN KITCHEN FURNITURE |
| FSCU8983722 | 5 | PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN METAL |
| FSCU8983722 | 4 | WOODEN FURNITURE BATHROOM |
| FSCU8983722 | 1 | MARBLE, TRAVERTINE AND ALA BASTROS |
| FSCU8983722 | 6 | OTHER MANUF STONE OR MIN. |
| FSCU8983722 | 1 | MIRRORS WITHOUT FRAMING |
| FSCU8983722 | 4 | FRAMED MIRRORS |
| FSCU8983722 | 2 | ACCESO HYGIENE TOILET OF IRON OR STEEL |
| FSCU8983722 | 7 | WOODEN FURNITURE BATHROOM |
| FSCU8983722 | 173 | CERAMIC TILES |
| FSCU8983722 | 83 | CERAMIC TILES |
| FSCU8983722 | 16 | CERAMIC TILES SAMPLES |
| FSCU8983722 | 55 | CERAMIC TILES SAMPLES |
| FSCU8983722 | 1 | OIL PAINTINGS AND VARNISH |
| FSCU8983722 | 1 | BUSINESS FORMS |
| FSCU8983722 | 6 | SHEETS |
| FSCU8983722 | 1 | STAINLESS STEEL SCREWS FOR WOOD |
| FSCU8983722 | VENIS, S.A. INVOICE: 318203087 VENIS, S.A. INVOICE: 318203087 VENIS, S.A. INVOICE: | |
| FSCU8983722 | 318203089 VENIS, S.A. INVOICE: 318904220 VENIS, S.A. INVOICE: 318904220 GAMA-DECOR, | |
| FSCU8983722 | S.A. INVOICE: 918201462 GAMA-DECOR, S.A. INVOICE: 918201462 GAMA-DECOR, | |
| FSCU8983722 | S.A. INVOICE: 918201462 GAMA-DECOR, S.A. INVOICE: 918201462 GAMA-DECOR, | |
| FSCU8983722 | S.A. INVOICE: 918201462 GAMA-DECOR, S.A. INVOICE: 918201462 GAMA-DECOR, | |
| FSCU8983722 | S.A. INVOICE: 918201462 GAMA-DECOR, S.A. INVOICE: 918201463 GAMA-DECOR, | |
| FSCU8983722 | S.A. INVOICE: 918201464 GAMA-DECOR, S.A. INVOICE: 918201464 GAMA-DECOR, | |
| FSCU8983722 | S.A. INVOICE: 918201464 GAMA-DECOR, S.A. INVOICE: 918201464 GAMA-DECOR, | |
| FSCU8983722 | S.A. INVOICE: 918201464 GAMA-DECOR, S.A. INVOICE: 918201464 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508349220 | () | 211MR | Regular Bill | 599255 | 2018-04-19 / 2018-05-02 |