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 711 BOX with a total weight of 20219 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.
| Carrier Code | COEU |
| Vessel | CMA CGM PUGET [BS] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 711 BOX |
| Manifest Weight | 20219 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9248124 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| CSLU2120965 | 599 | CERAMIC TILES |
| CSLU2120965 | 1 | FRAMED MIRRORS |
| CSLU2120965 | 3 | ACCESO HYGIENE TOILET OF IRON OR STEEL |
| CSLU2120965 | 8 | WOODEN FURNITURE BATHROOM |
| CSLU2120965 | 1 | FURNITURE FITTINGS |
| CSLU2120965 | 1 | WOODEN KITCHEN FURNITURE |
| CSLU2120965 | 84 | CERAMIC TILES |
| CSLU2120965 | 1 | PHOTOGRAPHY ENVIRONMENT (DISPLAY) |
| CSLU2120965 | 6 | CERAMIC TILES SAMPLES |
| CSLU2120965 | 1 | FURNITURE FITTINGS |
| CSLU2120965 | 2 | WOODEN KITCHEN FURNITURE |
| CSLU2120965 | 1 | OTHER MANUF STONE OR MIN. |
| CSLU2120965 | 2 | FREG. WASHBASINS INOD. CERAMIC |
| CSLU2120965 | 1 | MIRRORS WITHOUT FRAMING |
| CSLU2120965 | PORCELANOSA, S.A. INVOICE: 218207027 PORCELANOSA, S.A. INVOICE: 218207027 | |
| CSLU2120965 | PORCELANOSA, S.A. INVOICE: 218207028 PORCELANOSA, S.A. INVOICE: 218909528 | |
| CSLU2120965 | GAMA-DECOR, S.A. INVOICE: 918202957 GAMA-DECOR, S.A. INVOICE: 918202957 | |
| CSLU2120965 | GAMA-DECOR, S.A. INVOICE: 918202958 GAMA-DECOR, S.A. INVOICE: 918202958 | |
| CSLU2120965 | GAMA-DECOR, S.A. INVOICE: 918202958 GAMA-DECOR, S.A. INVOICE: 918202958 | |
| CSLU2120965 | GAMA-DECOR, S.A. INVOICE: 918202958 GAMA-DECOR, S.A. INVOICE: 918202958 | |
| CSLU2120965 | GAMA-DECOR, S.A. INVOICE: 918901477 GAMA-DECOR, S.A. INVOICE: 918901477 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CSLU2120965 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005613280 | () | 0MR09 | Regular Bill | 2998 | 2018-07-13 / 2018-07-24 |