Urbatek Ceramics 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 URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 688 BOX with a total weight of 20731 Kilograms arrived on 2018-06-06 via the vessel CMA CGM AMBER 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
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [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 AMBER [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty688 BOX
Manifest Weight20731 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350381 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-06
Container Cargo Description
Container #PiecesDescription
CCLU52093099CERAMIC TILES
CCLU52093092GLASS CUBES OR GIVEN SAMPLES
CCLU52093092ALUMINIUM, THE OTHER SAMPLES
CCLU52093094CERAMIC TILES
CCLU52093095CERAMIC TILES 1 BE (BUNDLE) 3 PX (PALLET) SAM PLES
CCLU52093093PARTS OF FURNITURE ( METAL)
CCLU520930933PARTS OF FURNITURE (WOOD)
CCLU52093091CERAMIC TILES
CCLU52093095CERAMIC TILES
CCLU520930922GLASS CUBES OR GIVEN
CCLU52093092MARBLE, TRAVERTINE AND ALA BASTROS
CCLU5209309URBATEK CERAMIC S S.A. INVOICE: 418202601 URBATEK CERAMIC S S.A. INVOICE: 418202602
CCLU5209309URBATEK CERAMIC S S.A. INVOICE: 418903392 URBATEK CERAMIC S S.A. INVOICE: 418903393
CCLU5209309URBATEK CERAMIC S S.A. INVOICE: 418903393 LANTIC COLONIAL , S.A. INVOICE: 118204101
CCLU5209309LANTIC COLONIAL , S.A. INVOICE: 118204101 LANTIC COLONIAL , S.A. INVOICE: 118204101
CCLU5209309LANTIC COLONIAL , S.A. INVOICE: 118902999 LANTIC COLONIAL , S.A. INVOICE: 118902999
CCLU5209309LANTIC COLONIAL , S.A. INVOICE: 118902999
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005607170 () 223MRRegular Bill2999362018-05-28 / 2018-06-07
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