Urbatek Ceramics 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 URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1827 BOX with a total weight of 21049 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.

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
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [Telephone Number]
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES


Contact Details: 3940499 3940490 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCMA CGM AMBER [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1827 BOX
Manifest Weight21049 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350381 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-01
Container Cargo Description
Container #PiecesDescription
CAIU78536873CERAMIC TILES
CAIU78536873SHOWER BATH AND TOILET BATHROOM
CAIU78536874BATHROOM ACCESSORIES PLASTIC
CAIU78536876HEALTH ACCESSORIES BATHROOM
CAIU78536877FREG. WASHBASINS INOD. CERAMIC
CAIU78536878MIRRORS WITHOUT FRAMING
CAIU78536873ACCESO HYGIENE TOILET OF IRON OR STEEL
CAIU78536871OTHER MANUF IRON OR STEEL
CAIU785368718ACCESO HYGIEN BRASS TOILET
CAIU7853687FAUCETS TAPS AND ACCESSORIES
CAIU785368714PARTS APPLIANCES SANITARIES
CAIU78536875CERAMIC TILES
CAIU78536872ACCESO HYGIEN BRASS TOILET
CAIU78536875FREG. WASHBASINS INOD. CERAMIC SAMPLES
CAIU78536871MOSAICS VITREOUS
CAIU78536872MASSAGE APPARATUS
CAIU78536871FAUCETS TAPS AND ACCESSORIES
CAIU78536871MANUF.REFRACTORY MATERIALS AGGLOMERATES
CAIU7853687PUTTY CEMENT AND RESIN CEMENT
CAIU78536872MORTAR AND CONCRETE
CAIU785368717EPOTECH
CAIU7853687FABRICS IMPERMEABILIZANTES
CAIU78536870STAINLESS STEEL SCREWS, THE OTHER
CAIU785368742PROFILES NATURAL BRASS CHROME
CAIU78536872ALUMINIUM PROFILES
CAIU7853687URBATEK CERAMIC S S.A. INVOICE: 418201796 URBATEK CERAMIC S S.A. INVOICE: 418201797
CAIU7853687BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718201421 BUTECH BUILDING TECHNOLOGY, S. A.
CAIU7853687INVOICE: 718201421 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718201421 BUTECH BUILDING
CAIU7853687TECHNOLOGY, S. A. INVOICE: 718201421 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CAIU7853687718201421 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718201421 BUTECH BUILDING TECHNOLOGY, S.
CAIU7853687A. INVOICE: 718201421 NOKEN DESIGN, S.A. INVOICE: 618202540 NOKEN DESIGN,
CAIU7853687S.A. INVOICE: 618202540 NOKEN DESIGN, S.A. INVOICE: 618202540 NOKEN DESIGN,
CAIU7853687S.A. INVOICE: 618202540 NOKEN DESIGN, S.A. INVOICE: 618202540 NOKEN DESIGN,
CAIU7853687S.A. INVOICE: 618202540 NOKEN DESIGN, S.A. INVOICE: 618202540 NOKEN DESIGN,
CAIU7853687S.A. INVOICE: 618202540 NOKEN DESIGN, S.A. INVOICE: 618202540 NOKEN DESIGN,
CAIU7853687S.A. INVOICE: 618202540 NOKEN DESIGN, S.A. INVOICE: 618202541 NOKEN DESIGN,
CAIU7853687S.A. INVOICE: 618901660 SYSTEM-POOL, S.A. INVOICE: 818202119 SYSTEM-POOL,
CAIU7853687S.A. INVOICE: 818202119 SYSTEM-POOL, S.A. INVOICE: 818202120 SYSTEM-POOL,
CAIU7853687S.A. INVOICE: 818202121
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508351070 () 211MRRegular Bill5992552018-04-19 / 2018-05-02
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