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 837 BOX with a total weight of 19963 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 Qty837 BOX
Manifest Weight19963 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-16
Container Cargo Description
Container #PiecesDescription
RFCU4016588133CERAMIC TILES
RFCU40165885TEMPERED GLASS
RFCU40165884MIRRORS WITHOUT FRAMING
RFCU401658812WOODEN FURNITURE BATHROOM
RFCU401658812SHEETS
RFCU401658822FURNITURE FITTINGS
RFCU401658857WOODEN KITCHEN FURNITURE
RFCU40165881WOODEN FURNITURE BATHROOM
RFCU401658813CERAMIC TILES
RFCU4016588434CERAMIC TILES
RFCU401658816CERAMIC TILES
RFCU401658899CERAMIC TILES
RFCU401658813FINISH PIECES
RFCU401658813CERAMIC TILES;SAMPLES
RFCU40165881CERAMIC TILES
RFCU40165882OTHER MANUF STONE OR MIN
RFCU4016588VENIS, S.A. INVOICE: 318203861 VENIS, S.A. INVOICE: 318203861 VENIS, S.A. INVOICE:
RFCU4016588318203861 VENIS, S.A. INVOICE: 318203862 VENIS, S.A. INVOICE: 318203863 VENIS, S.A.
RFCU4016588INVOICE: 318203863 VENIS, S.A. INVOICE: 318905228 VENIS, S.A. INVOICE: 318905228
RFCU4016588GAMA-DECOR, S.A. INVOICE: 918201838 GAMA-DECOR, S.A. INVOICE: 918201838
RFCU4016588GAMA-DECOR, S.A. INVOICE: 918201838 GAMA-DECOR, S.A. INVOICE: 918201838
RFCU4016588GAMA-DECOR, S.A. INVOICE: 918201839 GAMA-DECOR, S.A. INVOICE: 918201839
RFCU4016588GAMA-DECOR, S.A. INVOICE: 918201839 GAMA-DECOR, S.A. INVOICE: 918201839
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005604120 () 217MRRegular Bill2999812018-05-04 / 2018-05-17
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