Gama Decor, 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 GAMA DECOR, S.A, via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 371 PKG with a total weight of 4407 Kilograms arrived on 2018-05-04 via the vessel CMA CGM PUGET to the port of Miami, Florida. Cargo includes products identified as sheets.

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
GAMA DECOR, S.A,
CTRA.VIVER-PTO BURRIANA, KM.62
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 522055 [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 CodeCOEU
VesselCMA CGM PUGET [BS]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty371 PKG
Manifest Weight4407 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9248124 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-04
Container Cargo Description
Container #PiecesDescription
CCLU480697413SHEETS
CCLU480697416MIRRORS WITHOUT FRAMING
CCLU48069741PIPE FITTINGS IRON STEEL
CCLU480697419ACCESO HYGIENE TOILET OF IRON OR STEEL
CCLU480697442WOODEN FURNITURE BATHROOM
CCLU48069749OTHER LAMPS
CCLU48069741STAINLESS STEEL SCREWS FOR WOOD
CCLU480697485FURNITURE FITTINGS
CCLU48069741WOODEN KITCHEN FURNITURE
CCLU48069742WOODEN FURNITURE BATHROOM
CCLU480697428OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS OF BASE AL
CCLU48069741WOODEN FURNITURE BATHROOM
CCLU4806974OTHER MANUF STONE OR MIN.
CCLU48069744FREG. WASHBASINS INOD. CERAMIC
CCLU4806974GAMA-DECOR, S.A. INVOICE: 918201574 GAMA-DECOR, S.A. INVOICE: 918201574
CCLU4806974GAMA-DECOR, S.A. INVOICE: 918201574 GAMA-DECOR, S.A. INVOICE: 918201574
CCLU4806974GAMA-DECOR, S.A. INVOICE: 918201574 GAMA-DECOR, S.A. INVOICE: 918201574
CCLU4806974GAMA-DECOR, S.A. INVOICE: 918201575 GAMA-DECOR, S.A. INVOICE: 918201577
CCLU4806974GAMA-DECOR, S.A. INVOICE: 918201577 GAMA-DECOR, S.A. INVOICE: 918201577
CCLU4806974GAMA-DECOR, S.A. INVOICE: 918201577 GAMA-DECOR, S.A. INVOICE: 918201577
CCLU4806974GAMA-DECOR, S.A. INVOICE: 918201577 GAMA-DECOR, S.A. INVOICE: 918201577
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005603240 () 213MRRegular Bill2999992018-04-25 / 2018-05-05
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