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 566 BOX with a total weight of 17341 Kilograms arrived on 2018-06-25 via the vessel APL DENVER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | APL DENVER [AG] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 566 BOX |
| Manifest Weight | 17341 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9345960 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-25 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU6310978 | 2 | CERAMIC TILES |
| CBHU6310978 | 3 | CERAMIC TILES;SAMPLES |
| CBHU6310978 | 79 | CERAMIC TILES |
| CBHU6310978 | 24 | FINISH PIECES |
| CBHU6310978 | 51 | CERAMIC TILES |
| CBHU6310978 | 3 | CERAMIC TILES;SAMPLES |
| CBHU6310978 | 139 | CERAMIC TILES |
| CBHU6310978 | 19 | CERAMIC TILES |
| CBHU6310978 | 5 | CORRUGATED BOXES;SAMPLES |
| CBHU6310978 | 3 | BUSINESS FORMS SAMPLES |
| CBHU6310978 | VENIS, S.A. INVOICE: 318205410 VENIS, S.A. INVOICE: 318205410 VENIS, S.A. INVOICE: | |
| CBHU6310978 | 318205410 VENIS, S.A. INVOICE: 318907380 VENIS, S.A. INVOICE: 318907380 URBATEK CERAMIC | |
| CBHU6310978 | S S.A. INVOICE: 418203175 URBATEK CERAMIC S S.A. INVOICE: 418203176 URBATEK CERAMIC | |
| CBHU6310978 | S S.A. INVOICE: 418904189 URBATEK CERAMIC S S.A. INVOICE: 418904189 URBATEK CERAMIC | |
| CBHU6310978 | S S.A. INVOICE: 418904189 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005610890 | () | 0MR01 | Regular Bill | 299893 | 2018-06-13 / 2018-06-26 |