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 889 BOX with a total weight of 21144 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.
| Carrier Code | COEU |
| Vessel | CMA CGM PUGET [BS] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 889 BOX |
| Manifest Weight | 21144 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9248124 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-11 |
| Container # | Pieces | Description |
|---|---|---|
| CSNU4036418 | 596 | CERAMIC TILES |
| CSNU4036418 | 29 | ACCESO HYGIEN BRASS TOILET |
| CSNU4036418 | 65 | FAUCETS TAPS AND ACCESSORIES |
| CSNU4036418 | 12 | PARTS APPLIANCES SANITARIES |
| CSNU4036418 | 2 | INSULATING TAPS ( CAPS) |
| CSNU4036418 | 2 | METAL FURNITURE( THE OTHER) |
| CSNU4036418 | 124 | PRINT ADVERTISING;SAMPLES |
| CSNU4036418 | 32 | CERAMIC TILES |
| CSNU4036418 | 1 | ACRYLIC AND ABS |
| CSNU4036418 | 14 | SHOWER BATH AND TOILET BATHROOM |
| CSNU4036418 | 3 | FREG. WASHBASINS INOD. CERAMIC |
| CSNU4036418 | 3 | MIRRORS WITHOUT FRAMING |
| CSNU4036418 | 4 | GLASS ARTICLES |
| CSNU4036418 | 1 | ACCESO HYGIENE TOILET OF IRON OR STEEL |
| CSNU4036418 | 1 | OTHER MANUF IRON OR STEEL |
| CSNU4036418 | VENIS, S.A. INVOICE: 318204937 VENIS, S.A. INVOICE: 318204937 NOKEN DESIGN, S.A. | |
| CSNU4036418 | INVOICE: 618203852 NOKEN DESIGN, S.A. INVOICE: 618203852 NOKEN DESIGN, S.A. | |
| CSNU4036418 | INVOICE: 618203852 NOKEN DESIGN, S.A. INVOICE: 618203852 NOKEN DESIGN, S.A. | |
| CSNU4036418 | INVOICE: 618203852 NOKEN DESIGN, S.A. INVOICE: 618203852 NOKEN DESIGN, S.A. | |
| CSNU4036418 | INVOICE: 618203852 NOKEN DESIGN, S.A. INVOICE: 618203852 NOKEN DESIGN, S.A. | |
| CSNU4036418 | INVOICE: 618203852 NOKEN DESIGN, S.A. INVOICE: 618203852 NOKEN DESIGN, S.A. | |
| CSNU4036418 | INVOICE: 618203852 NOKEN DESIGN, S.A. INVOICE: 618203852 NOKEN DESIGN, S.A. | |
| CSNU4036418 | INVOICE: 618902577 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005607360 | () | 225MR | Regular Bill | 299933 | 2018-05-31 / 2018-06-12 |