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 895 BOX with a total weight of 20608 Kilograms arrived on 2018-08-06 via the vessel APL DENVER 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
VesselAPL DENVER [AG]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty895 BOX
Manifest Weight20608 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-06
Container Cargo Description
Container #PiecesDescription
CBHU8909380433CERAMIC TILES
CBHU89093802BATHROOM ACCESSORIES PLASTIC
CBHU89093802FREG. WASHBASINS INOD. CERAMIC
CBHU89093804ACCESO HYGIEN BRASS TOILET
CBHU8909380FAUCETS TAPS AND ACCESSORIES
CBHU89093803PARTS APPLIANCES SANITARIES
CBHU89093801FAUCETS TAPS AND ACCESSORIES;SAMPLES
CBHU89093802CERAMIC TILES
CBHU89093801BUSINESS FORMS
CBHU89093806SHEETS
CBHU890938044FURNITURE FITTINGS
CBHU890938084WOODEN KITCHEN FURNITURE
CBHU89093802WOODEN FURNITURE BATHROOM
CBHU8909380PARTS OF FURNITURE (WOOD)
CBHU89093803SHOWER BATH AND TOILET BATHROOM
CBHU8909380PORCELANOSA, S.A. INVOICE: 218207572 PORCELANOSA, S.A. INVOICE: 218207572
CBHU8909380GAMA-DECOR, S.A. INVOICE: 918203175 GAMA-DECOR, S.A. INVOICE: 918203175
CBHU8909380GAMA-DECOR, S.A. INVOICE: 918203175 GAMA-DECOR, S.A. INVOICE: 918203175
CBHU8909380GAMA-DECOR, S.A. INVOICE: 918203175 GAMA-DECOR, S.A. INVOICE: 918203175
CBHU8909380NOKEN DESIGN, S.A. INVOICE: 618205318 NOKEN DESIGN, S.A. INVOICE: 618205318
CBHU8909380NOKEN DESIGN, S.A. INVOICE: 618205318 NOKEN DESIGN, S.A. INVOICE: 618205318
CBHU8909380NOKEN DESIGN, S.A. INVOICE: 618205318 NOKEN DESIGN, S.A. INVOICE: 618205318
CBHU8909380NOKEN DESIGN, S.A. INVOICE: 618903466
ContainerTariff Code [Harmonized]WeightValue
CBHU89093806721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005611100 () 0MR0DRegular Bill2998152018-07-26 / 2018-08-07
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