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 1372 BOX with a total weight of 19627 Kilograms arrived on 2018-07-23 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
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
VesselCMA CGM PUGET [BS]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1372 BOX
Manifest Weight19627 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9248124 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-23
Container Cargo Description
Container #PiecesDescription
CBHU95639013CERAMIC TILES
CBHU95639017GLASS CUBES OR GIVEN
CBHU95639013ALUMINIUM, THE OTHER
CBHU95639012SLATE SAILED ON RECTANGULA R PLATES
CBHU95639015MARBLE, TRAVERTINE AND ALA BASTROS
CBHU95639017LACQUERED WOOD FURNITURE DISPLAY
CBHU9563901MULTI ASSEMBLED BOARDS SAMPLES
CBHU95639011MARBLE, TRAVERTINE AND ALA BASTROS
CBHU9563901GLASS CUBES OR GIVEN SAMPLES
CBHU95639011VINILICO SAMPLES
CBHU95639011BOARDS OF MEDIUM DENSITY F IBER SAMPLES
CBHU9563901259CERAMIC TILES
CBHU95639013MULTI ASSEMBLED BOARDS SAMPLES
CBHU95639012MARBLE, TRAVERTINE AND ALA BASTROS SAMPLES
CBHU95639012PUTTY CEMENT AND RESIN CEMENT
CBHU956390124MORTAR AND CONCRETE
CBHU9563901EPOTECH
CBHU95639013PLASTIC PIPE FITTINGS
CBHU95639011SHEETS, STRIPS LAM. Y STRECH POLYMERS
CBHU95639011PIPE FITTINGS IRON STEEL
CBHU95639011PROFILES NATURAL BRASS CHROME
CBHU95639011MANSORY TOOLS ACCESSORIES
CBHU956390143FINISH PIECES
CBHU95639011BUSINESS FORMS
CBHU95639011EXHIBITORS
CBHU956390138ALBUMS FOR SAMPLES SAMPLES
CBHU956390122BUSINESS FORMS SAMPLES
CBHU9563901PRINT ADVERTISING SAMPLES
CBHU956390196VINILICO
CBHU956390125STONE MOSAICS ARDOSIA
CBHU956390123MARBLE, TRAVERTINE AND ALA BASTROS
CBHU9563901PORCELANOSA, S.A. INVOICE: 218207032 PORCELANOSA, S.A. INVOICE: 218207032
CBHU9563901PORCELANOSA, S.A. INVOICE: 218207032 PORCELANOSA, S.A. INVOICE: 218909529
CBHU9563901PORCELANOSA, S.A. INVOICE: 218909529 PORCELANOSA, S.A. INVOICE: 218909529
CBHU9563901LANTIC COLONIAL , S.A. INVOICE: 118205839 LANTIC COLONIAL , S.A. INVOICE: 118205839
CBHU9563901LANTIC COLONIAL , S.A. INVOICE: 118205839 LANTIC COLONIAL , S.A. INVOICE: 118205839
CBHU9563901LANTIC COLONIAL , S.A. INVOICE: 118205839 LANTIC COLONIAL , S.A. INVOICE: 118205840
CBHU9563901LANTIC COLONIAL , S.A. INVOICE: 118205840 LANTIC COLONIAL , S.A. INVOICE: 118205842
CBHU9563901LANTIC COLONIAL , S.A. INVOICE: 118904236 LANTIC COLONIAL , S.A. INVOICE: 118904236
CBHU9563901LANTIC COLONIAL , S.A. INVOICE: 118904236 LANTIC COLONIAL , S.A. INVOICE: 118904237
CBHU9563901LANTIC COLONIAL , S.A. INVOICE: 118904237 LANTIC COLONIAL , S.A. INVOICE: 118904237
CBHU9563901LANTIC COLONIAL , S.A. INVOICE: 118904237 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CBHU9563901718202890 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718202890 BUTECH BUILDING TECHNOLOGY, S.
CBHU9563901A. INVOICE: 718202890 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718202890
CBHU9563901BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718202890 BUTECH BUILDING TECHNOLOGY, S. A.
CBHU9563901INVOICE: 718202890 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202890 BUTECH BUILDING
CBHU9563901TECHNOLOGY, S. A. INVOICE: 718202890 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CBHU9563901718202891 EXPO JAMAR S.L. INVOICE: 18FVEX0053
ContainerTariff Code [Harmonized]WeightValue
CBHU95639016721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005613270 () 0MR09Regular Bill29982018-07-13 / 2018-07-24
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