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 1049 BOX with a total weight of 19136 Kilograms arrived on 2018-06-11 via the vessel CMA CGM PUGET 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
VesselCMA CGM PUGET [BS]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1049 BOX
Manifest Weight19136 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9248124 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-11
Container Cargo Description
Container #PiecesDescription
MAGU2162200474CERAMIC TILES
MAGU216220042ALUMINIUM PROFILES
MAGU21622001PREPARED ADHESIVES INF
MAGU21622006PLATE COMPOSITE POLI DE ADDITTION
MAGU21622002SHOWER BATH AND TOILET BATHROOM
MAGU21622004ARTICLES OF WOOD
MAGU21622002MANUF.REFRACTORY MATERIALS AGGLOMERATES
MAGU21622003OTHER MANUF IRON OR STEEL
MAGU21622001PARTS APPLIANCES SANITARIES
MAGU21622008MASSAGE APPARATUS
MAGU2162200PLATE COMPOSITE POLI DE ADDITTION
MAGU2162200189CERAMIC TILES
MAGU21622001PUTTY CEMENT AND RESIN CEMENT
MAGU216220082MORTAR AND CONCRETE
MAGU2162200EPOTECH
MAGU21622003PLASTIC PIPE FITTINGS
MAGU2162200PVC PROFILES
MAGU21622003ACCESO HYGIENE TOILET OF IRON OR STEEL
MAGU2162200168PROFILES NATURAL BRASS CHROME
MAGU2162200PORCELANOSA, S.A. INVOICE: 218205397 PORCELANOSA, S.A. INVOICE: 218205397
MAGU2162200BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718202265 BUTECH BUILDING TECHNOLOGY, S. A.
MAGU2162200INVOICE: 718202265 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718202265 BUTECH BUILDING
MAGU2162200TECHNOLOGY, S. A. INVOICE: 718202265 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
MAGU2162200718202265 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718202265 BUTECH BUILDING TECHNOLOGY, S.
MAGU2162200A. INVOICE: 718202265 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718202265
MAGU2162200SYSTEM-POOL, S.A. INVOICE: 818203249 SYSTEM-POOL, S.A. INVOICE: 818203249
MAGU2162200SYSTEM-POOL, S.A. INVOICE: 818203249 SYSTEM-POOL, S.A. INVOICE: 818203249
MAGU2162200SYSTEM-POOL, S.A. INVOICE: 818203249 SYSTEM-POOL, S.A. INVOICE: 818203249
MAGU2162200SYSTEM-POOL, S.A. INVOICE: 818203249 SYSTEM-POOL, S.A. INVOICE: 818203249
MAGU2162200SYSTEM-POOL, S.A. INVOICE: 818203250
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005607330 () 225MRRegular Bill2999332018-05-31 / 2018-06-12
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