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 945 BOX with a total weight of 20059 Kilograms arrived on 2018-07-02 via the vessel BLANDINE 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
VesselBLANDINE [PT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty945 BOX
Manifest Weight20059 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-02
Container Cargo Description
Container #PiecesDescription
CCLU44274615CERAMIC TILES
CCLU44274613SHOWER BATH AND TOILET BAT HROOM
CCLU44274612FREG. WASHBASINS INOD. CER AMIC
CCLU44274614MIRRORS WITHOUT FRAMING
CCLU44274612ACCESO HYGIENE TOILET OF I RON OR STEEL
CCLU44274615ACCESO HYGIEN BRASS TOILET
CCLU442746125FAUCETS TAPS AND ACCESSORI ES
CCLU44274614PARTS APPLIANCES SANITARIE S
CCLU442746172CERAMIC TILES
CCLU44274612CERAMIC TILES SAMPLES
CCLU44274611CERAMIC TILES SAMPLES
CCLU442746186MORTAR AND CONCRETE
CCLU442746136EPOTECH
CCLU44274611PIPE FITTINGS IRON STEEL
CCLU44274612PROFILES NATURAL BRASS CHR OME
CCLU4427461ALUMINIUM PROFILES
CCLU4427461PORCELANOSA, S.A. INVOICE: 218206198 PORCELANOSA, S.A. INVOICE: 218206198
CCLU4427461PORCELANOSA, S.A. INVOICE: 218908375 PORCELANOSA, S.A. INVOICE: 218908375
CCLU4427461BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718202569 BUTECH BUILDING TECHNOLOGY, S. A.
CCLU4427461INVOICE: 718202569 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718202569 BUTECH BUILDING
CCLU4427461TECHNOLOGY, S. A. INVOICE: 718202569 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CCLU4427461718202569 NOKEN DESIGN, S.A. INVOICE: 618204376 NOKEN DESIGN, S.A. INVOICE:
CCLU4427461618204376 NOKEN DESIGN, S.A. INVOICE: 618204376 NOKEN DESIGN, S.A. INVOICE:
CCLU4427461618204376 NOKEN DESIGN, S.A. INVOICE: 618204376 NOKEN DESIGN, S.A. INVOICE:
CCLU4427461618204376 NOKEN DESIGN, S.A. INVOICE: 618204376
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005610300 () 013WRegular Bill29982018-06-21 / 2018-07-04
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