Porcelanosa 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 PORCELANOSA S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 809 BOX with a total weight of 21555 Kilograms arrived on 2018-05-09 via the vessel CMA CGM CORAL 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
PORCELANOSA S.A.
CARRETERA NACIONAL 340 KM 56'2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507121 [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 CORAL [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty809 BOX
Manifest Weight21555 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350393 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-09
Container Cargo Description
Container #PiecesDescription
CCLU7367685396CERAMIC TILES
CCLU73676855PARTS APPLIANCES SANITARIES
CCLU736768517WOODEN FURNITURE BATHROOM
CCLU73676851BUSINESS FORMS
CCLU73676858SHEETS
CCLU73676859FURNITURE FITTINGS
CCLU73676852WOODEN KITCHEN FURNITURE
CCLU73676851PARTIES FUNITURE
CCLU73676854PARTIES FUNITURE
CCLU73676858OTHER LAMPS
CCLU73676855OTHER APPLIANCES ALUM TUBES
CCLU7367685164CERAMIC TILES
CCLU736768545CERAMIC TILES
CCLU736768519CERAMIC TILES
CCLU7367685CERAMIC TILESOTHER MANUF STONE OR MIN
CCLU73676857FREG. WASHBASINS INOD. CERAMIC
CCLU73676853MIRRORS WITHOUT FRAMING
CCLU73676852FRAMED MIRRORS
CCLU73676853ACCESO HYGIENE TOILET OF IRON OR STEEL
CCLU7367685PORCELANOSA, S.A. INVOICE: 218204053 PORCELANOSA, S.A. INVOICE: 218204053
CCLU7367685PORCELANOSA, S.A. INVOICE: 218905231 PORCELANOSA, S.A. INVOICE: 218905231
CCLU7367685GAMA-DECOR, S.A. INVOICE: 918201712 GAMA-DECOR, S.A. INVOICE: 918201712
CCLU7367685GAMA-DECOR, S.A. INVOICE: 918201712 GAMA-DECOR, S.A. INVOICE: 918201712
CCLU7367685GAMA-DECOR, S.A. INVOICE: 918201712 GAMA-DECOR, S.A. INVOICE: 918201712
CCLU7367685GAMA-DECOR, S.A. INVOICE: 918201712 GAMA-DECOR, S.A. INVOICE: 918201713
CCLU7367685GAMA-DECOR, S.A. INVOICE: 918201713 GAMA-DECOR, S.A. INVOICE: 918201713
CCLU7367685GAMA-DECOR, S.A. INVOICE: 918201713 GAMA-DECOR, S.A. INVOICE: 918201713
CCLU7367685GAMA-DECOR, S.A. INVOICE: 918201713 GAMA-DECOR, S.A. INVOICE: 918201713
CCLU7367685GAMA-DECOR, S.A. INVOICE: 918201713
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005604540 () 215MRRegular Bill2999942018-04-27 / 2018-05-10
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