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 1507 BOX with a total weight of 21520 Kilograms arrived on 2018-07-16 via the vessel CMA CGM AMBER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COEU |
Vessel | CMA CGM AMBER [GB] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1507 BOX |
Manifest Weight | 21520 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-16 |
Container # | Pieces | Description |
---|---|---|
TGBU5389246 | 2 | CERAMIC TILES |
TGBU5389246 | 2 | PLASTIC PIPE FITTINGS |
TGBU5389246 | 1 | MARBLE, TRAVERTINE AND ALA BASTROS |
TGBU5389246 | 4 | OTHER MANUF STONE OR MIN. |
TGBU5389246 | 2 | FREG. WASHBASINS INOD. CERAMIC |
TGBU5389246 | 3 | TEMPERED GLASS |
TGBU5389246 | 1 | MIRRORS WITHOUT FRAMING |
TGBU5389246 | 1 | FRAMED MIRRORS |
TGBU5389246 | 1 | ACCESO HYGIENE TOILET OF IRON OR STEEL |
TGBU5389246 | 4 | WOODEN FURNITURE BATHROOM |
TGBU5389246 | 532 | CERAMIC TILES |
TGBU5389246 | 21 | CERAMIC TILES;SAMPLES |
TGBU5389246 | 1 | CERAMIC TILES;SAMPLES |
TGBU5389246 | 5 | PLATE COMPOSITE POLI DE ADDITTION |
TGBU5389246 | 5 | FAUCETS TAPS AND ACCESSORIES |
TGBU5389246 | 1 | MASSAGE APPARATUS |
TGBU5389246 | 9 | PLATE COMPOSITE POLI DE ADDITTION |
TGBU5389246 | 1 | PLATE COMPOSITE POLI DE ADDITTION |
TGBU5389246 | VENIS, S.A. INVOICE: 318206143 VENIS, S.A. INVOICE: 318206142 VENIS, S.A. INVOICE: | |
TGBU5389246 | 318908369 VENIS, S.A. INVOICE: 318908369 SYSTEM-POOL, S.A. INVOICE: 818204027 | |
TGBU5389246 | SYSTEM-POOL, S.A. INVOICE: 818204027 SYSTEM-POOL, S.A. INVOICE: 818204027 | |
TGBU5389246 | SYSTEM-POOL, S.A. INVOICE: 818204028 SYSTEM-POOL, S.A. INVOICE: 818204029 | |
TGBU5389246 | GAMA-DECOR, S.A. INVOICE: 918202836 GAMA-DECOR, S.A. INVOICE: 918202836 | |
TGBU5389246 | GAMA-DECOR, S.A. INVOICE: 918202836 GAMA-DECOR, S.A. INVOICE: 918202836 | |
TGBU5389246 | GAMA-DECOR, S.A. INVOICE: 918202836 GAMA-DECOR, S.A. INVOICE: 918202836 | |
TGBU5389246 | GAMA-DECOR, S.A. INVOICE: 918202836 GAMA-DECOR, S.A. INVOICE: 918202836 | |
TGBU5389246 | GAMA-DECOR, S.A. INVOICE: 918202836 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TGBU5389246 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005611450 | () | 0MR07 | Regular Bill | 299855 | 2018-07-06 / 2018-07-17 |