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 1053 BOX with a total weight of 21485 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
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
VesselAPL DENVER [AG]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1053 BOX
Manifest Weight21485 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-16
Container Cargo Description
Container #PiecesDescription
CSLU5174034266CERAMIC TILES
CSLU51740343STONE MOSAICS ARDOSIA
CSLU51740342MARBLE, TRAVERTINE AND ALA BASTROS
CSLU5174034GLASS CUBES OR GIVEN
CSLU51740344BOARDS OF MEDIUM DENSITY FIBER;SAMPLES
CSLU51740346STONE MOSAICS ARDOSIA SAMPLES
CSLU51740346MARBLE, TRAVERTINE AND ALA BASTROS SAMPLES
CSLU517403411GLASS CUBES OR GIVEN;SAMPLES
CSLU51740344ALUMINIUM, THE OTHER SAMPLES
CSLU517403427ADHESIVE
CSLU51740347PLATE COMPOSITE POLI DE ADDITTION
CSLU517403418CERAMIC TILES
CSLU51740344HEALTH ACCESSORIES BATHROOM
CSLU51740342ARTICLES OF WOOD
CSLU51740346MANUF.REFRACTORY MATERIALS AGGLOMERATES
CSLU51740343MOSAICS VITREOUS
CSLU51740344OTHER MANUF IRON OR STEEL
CSLU51740344FAUCETS TAPS AND ACCESSORIES
CSLU517403411MASSAGE APPARATUS
CSLU51740341BOXES, BOXES CAGES AND ARTICLES
CSLU51740341SHOWER BATH AND TOILET BATHROOM
CSLU51740344FREG. WASHBASINS INOD. CERAMIC
CSLU5174034358CERAMIC TILES
CSLU5174034MIRRORS WITHOUT FRAMING
CSLU51740345ACCESO HYGIENE TOILET OF IRON OR STEEL
CSLU5174034ACCESO HYGIEN BRASS TOILET
CSLU51740344SPRAY EQUIPMENT
CSLU517403458FAUCETS TAPS AND ACCESSORIES
CSLU517403416PARTS APPLIANCES SANITARIES
CSLU51740341METAL FURNITURE( THE OTHER)
CSLU51740343FAUCETS TAPS AND ACCESSORIES;SAMPLES
CSLU517403415CERAMIC TILES;SAMPLES
CSLU51740342SLATE SAILED ON RECTANGULAR PLATES
CSLU5174034136MARBLE, TRAVERTINE AND ALA BASTROS
CSLU517403413SLATE ROOF AND FACADE
CSLU51740342SLATE SAILED ON RECTANGULAR PLATES
CSLU51740346MULTI ASSEMBLED BOARDS
CSLU5174034PORCELANOSA, S.A. INVOICE: 218204366 PORCELANOSA, S.A. INVOICE: 218204366
CSLU5174034PORCELANOSA, S.A. INVOICE: 218204366 PORCELANOSA, S.A. INVOICE: 218905727
CSLU5174034L ANTIC COLONIA L, S.A. INVOICE: 118203667 L ANTIC COLONIA L, S.A. INVOICE: 118203667
CSLU5174034L ANTIC COLONIA L, S.A. INVOICE: 118203667 L ANTIC COLONIA L, S.A. INVOICE: 118203668
CSLU5174034L ANTIC COLONIA L, S.A. INVOICE: 118203668 L ANTIC COLONIA L, S.A. INVOICE: 118203668
CSLU5174034L ANTIC COLONIA L, S.A. INVOICE: 118203668 L ANTIC COLONIA L, S.A. INVOICE: 118203668
CSLU5174034L ANTIC COLONIA L, S.A. INVOICE: 118902667 L ANTIC COLONIA L, S.A. INVOICE: 118902668
CSLU5174034L ANTIC COLONIA L, S.A. INVOICE: 118902668 L ANTIC COLONIA L, S.A. INVOICE: 118902668
CSLU5174034L ANTIC COLONIA L, S.A. INVOICE: 118902668 SYSTEM-POOL, S.A. INVOICE: 818202589
CSLU5174034SYSTEM-POOL, S.A. INVOICE: 818202589 SYSTEM-POOL, S.A. INVOICE: 818202589
CSLU5174034SYSTEM-POOL, S.A. INVOICE: 818202589 SYSTEM-POOL, S.A. INVOICE: 818202589
CSLU5174034SYSTEM-POOL, S.A. INVOICE: 818202589 SYSTEM-POOL, S.A. INVOICE: 818202589
CSLU5174034SYSTEM-POOL, S.A. INVOICE: 818202589 SYSTEM-POOL, S.A. INVOICE: 818202589
CSLU5174034SYSTEM-POOL, S.A. INVOICE: 818202590 NOKEN DESIGN, S.A. INVOICE: 618203109
CSLU5174034NOKEN DESIGN, S.A. INVOICE: 618203109 NOKEN DESIGN, S.A. INVOICE: 618203109
CSLU5174034NOKEN DESIGN, S.A. INVOICE: 618203109 NOKEN DESIGN, S.A. INVOICE: 618203109
CSLU5174034NOKEN DESIGN, S.A. INVOICE: 618203109 NOKEN DESIGN, S.A. INVOICE: 618203109
CSLU5174034NOKEN DESIGN, S.A. INVOICE: 618203109 NOKEN DESIGN, S.A. INVOICE: 618203109
CSLU5174034NOKEN DESIGN, S.A. INVOICE: 618902047
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005604840 () 217MRRegular Bill2999812018-05-04 / 2018-05-17
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