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 811 BOX with a total weight of 21457 Kilograms arrived on 2018-08-04 via the vessel CMA CGM CORAL to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | CMA CGM CORAL [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 811 BOX |
| Manifest Weight | 21457 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| CSNU5001334 | 117 | CERAMIC TILES |
| CSNU5001334 | 612 | CERAMIC TILES |
| CSNU5001334 | 9 | FINISH PIECES |
| CSNU5001334 | 67 | PLATE COMPOSITE POLI DE ADDITTION |
| CSNU5001334 | 1 | MOSAICS VITREOUS |
| CSNU5001334 | 1 | FAUCETS TAPS AND ACCESSORIES |
| CSNU5001334 | 1 | MASSAGE APPARATUS |
| CSNU5001334 | 3 | BOXES, BOXES CAGES AND ARTICLES |
| CSNU5001334 | VENIS, S.A. INVOICE: 318206587 VENIS, S.A. INVOICE: 318206587 VENIS, S.A. INVOICE: | |
| CSNU5001334 | 318206587 SYSTEM-POOL, S.A. INVOICE: 818204355 SYSTEM-POOL, S.A. INVOICE: | |
| CSNU5001334 | 818204355 SYSTEM-POOL, S.A. INVOICE: 818204355 SYSTEM-POOL, S.A. INVOICE: | |
| CSNU5001334 | 818204355 SYSTEM-POOL, S.A. INVOICE: 818204356 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CSNU5001334 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005610100 | () | 0MR0B | Regular Bill | 2998 | 2018-07-25 / 2018-08-06 |