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 1472 BOX with a total weight of 18869 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
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 PUGET [BS]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1472 BOX
Manifest Weight18869 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9248124 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-11
Container Cargo Description
Container #PiecesDescription
TTNU41654402CERAMIC TILES
TTNU41654403ALUMINIUM, THE OTHER
TTNU416544065MARBLE, TRAVERTINE AND ALABASTROS
TTNU4165440266LACQUERED WOOD FURNITURE DISPLAY;SAMPLES
TTNU4165440355CERAMIC TILES
TTNU41654402CERAMIC TILES
TTNU41654400LACQUERED WOOD FURNITURE DISPLAY
TTNU416544026STONE MOSAICS ARDOSIA
TTNU4165440156MARBLE, TRAVERTINE AND ALABASTROS
TTNU4165440169CERAMIC TILES
TTNU416544018GLASS CUBES OR GIVEN
TTNU4165440GLASS PAVING AND BRICKS
TTNU4165440URBATEK CERAMIC S S.A. INVOICE: 418202861 URBATEK CERAMIC S S.A. INVOICE: 418202862
TTNU4165440URBATEK CERAMIC S S.A. INVOICE: 418202862 LANTIC COLONIAL , S.A. INVOICE: 118204493
TTNU4165440LANTIC COLONIAL , S.A. INVOICE: 118204494 LANTIC COLONIAL , S.A. INVOICE: 118204494
TTNU4165440LANTIC COLONIAL , S.A. INVOICE: 118204494 LANTIC COLONIAL , S.A. INVOICE: 118204494
TTNU4165440LANTIC COLONIAL , S.A. INVOICE: 118204494 LANTIC COLONIAL , S.A. INVOICE: 118204494
TTNU4165440LANTIC COLONIAL , S.A. INVOICE: 118204495 LANTIC COLONIAL , S.A. INVOICE: 118903306
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005607370 () 225MRRegular Bill2999332018-05-31 / 2018-06-12
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