Venis 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 VENIS S.A via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 879 BOX with a total weight of 20930 Kilograms arrived on 2018-05-16 via the vessel APL DENVER 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
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [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
VesselAPL DENVER [AG]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty879 BOX
Manifest Weight20930 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-16
Container Cargo Description
Container #PiecesDescription
CSLU6012911324CERAMIC TILES
CSLU60129118MIRRORS WITHOUT FRAMING
CSLU6012911ACCESO HYGIENE TOILET OF IRON OR STEEL
CSLU60129114METAL FURNITURE( THE OTHER)
CSLU601291139WOODEN FURNITURE BATHROOM
CSLU6012911386CERAMIC TILES
CSLU601291116FINISH PIECES
CSLU601291126CERAMIC TILES
CSLU60129114CERAMIC TILES
CSLU6012911CERAMIC TILES;SAMPLES
CSLU601291135CERAMIC TILES; SAMPLES
CSLU60129117MARBLE, TRAVERTINE AND ALABASTROS
CSLU6012911OTHER MANUF STONE OR MIN.
CSLU6012911VENIS, S.A. INVOICE: 318203891 VENIS, S.A. INVOICE: 318203891 VENIS, S.A. INVOICE:
CSLU6012911318203891 VENIS, S.A. INVOICE: 318203892 VENIS, S.A. INVOICE: 318203892 VENIS, S.A.
CSLU6012911INVOICE: 318905242 VENIS, S.A. INVOICE: 318905242 GAMA-DECOR, S.A. INVOICE:
CSLU6012911918201844 GAMA-DECOR, S.A. INVOICE: 918201844 GAMA-DECOR, S.A. INVOICE:
CSLU6012911918201844 GAMA-DECOR, S.A. INVOICE: 918201844 GAMA-DECOR, S.A. INVOICE:
CSLU6012911918201844 GAMA-DECOR, S.A. INVOICE: 918201844
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005604110 () 217MRRegular Bill2999812018-05-04 / 2018-05-17
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