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 1067 BOX with a total weight of 20785 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
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
VesselCMA CGM AMBER [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1067 BOX
Manifest Weight20785 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350381 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-06
Container Cargo Description
Container #PiecesDescription
CCLU71012683CERAMIC TILES
CCLU71012685FREG. WASHBASINS INOD. CERAMIC
CCLU71012682MIRRORS WITHOUT FRAMING
CCLU71012682PIPE FITTINGS IRON STEEL
CCLU71012681ACCESO HYGIENE TOILET OF IRON OR STEEL
CCLU710126811WOODEN FURNITURE BATHROOM
CCLU71012682FREG. WASHBASINS INOD. CERAMIC
CCLU71012682ACCESO HYGIENE TOILET OF IRON OR STEEL
CCLU71012682ACCESO HYGIEN BRASS TOILET
CCLU710126835FAUCETS TAPS AND ACCESSORIES
CCLU71012684PARTS APPLIANCES SANITARIES
CCLU7101268579CERAMIC TILES
CCLU71012681MASSAGE APPARATUS
CCLU7101268192BUSINESS FORMS SAMPLES
CCLU710126813CERAMIC TILES SAMPLES
CCLU71012683CERAMIC TILES SAMPLES
CCLU71012681FURNITURE FITTINGS
CCLU71012681WOODEN KITCHEN FURNITURE
CCLU71012682MARBLE, TRAVERTINE AND ALABASTROS
CCLU71012686OTHER MANUF STONE OR MIN.
CCLU7101268VENIS, S.A. INVOICE: 318204456 VENIS, S.A. INVOICE: 318204456 VENIS, S.A. INVOICE:
CCLU7101268318906043 VENIS, S.A. INVOICE: 318906043 VENIS, S.A. INVOICE: 318906043 GAMA-DECOR,
CCLU7101268S.A. INVOICE: 918202091 GAMA-DECOR, S.A. INVOICE: 918202091 GAMA-DECOR,
CCLU7101268S.A. INVOICE: 918202092 GAMA-DECOR, S.A. INVOICE: 918202092 GAMA-DECOR,
CCLU7101268S.A. INVOICE: 918202092 GAMA-DECOR, S.A. INVOICE: 918202092 GAMA-DECOR,
CCLU7101268S.A. INVOICE: 918202092 GAMA-DECOR, S.A. INVOICE: 918202092 GAMA-DECOR,
CCLU7101268S.A. INVOICE: 918202092 NOKEN DESIGN, S.A. INVOICE: 618203514 NOKEN DESIGN,
CCLU7101268S.A. INVOICE: 618203514 NOKEN DESIGN, S.A. INVOICE: 618203514 NOKEN DESIGN,
CCLU7101268S.A. INVOICE: 618203514 NOKEN DESIGN, S.A. INVOICE: 618203514 NOKEN DESIGN,
CCLU7101268S.A. INVOICE: 618203514
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005607180 () 223MRRegular Bill2999362018-05-28 / 2018-06-07
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