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 932 BOX with a total weight of 20301 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 Qty932 BOX
Manifest Weight20301 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-06
Container Cargo Description
Container #PiecesDescription
DFSU6163781526CERAMIC TILES
DFSU61637816SHEETS
DFSU61637817OTHER ALUMINIUM AND MANUF
DFSU616378112FURNITURE FITTINGS
DFSU616378187WOODEN KITCHEN FURNITURE
DFSU61637819WOODEN FURNITURE BATHROOM
DFSU61637815PARTS OF FURNITURE ( METAL)
DFSU616378132PARTS OF FURNITURE (WOOD)
DFSU61637814PARTIES FUNITURE OTHER THANOF MATERIALS OTHER THAN METAL OR
DFSU61637812PUTTY CEMENT AND RESIN CEMENT
DFSU616378125MORTAR AND CONCRETE
DFSU616378132CERAMIC TILES
DFSU61637813EPOTECH
DFSU61637811PLASTIC PIPE FITTINGS
DFSU6163781113PROFILES NATURAL BRASS CHROME
DFSU61637815ALUMINIUM PROFILES
DFSU6163781MANSORY TOOLS ACCESSORIES
DFSU6163781CERAMIC TILES;SAMPLES
DFSU61637812PARTIES FUNITURE OTHER THANOF MATERIALS OTHER THAN METAL OR
DFSU61637812OTHER MANUF STONE OR MIN.
DFSU61637811MIRRORS WITHOUT FRAMING
DFSU61637812METAL FURNITURE (OTHERS)
DFSU61637815WOODEN FURNITURE BATHROOM
DFSU61637811BUSINESS FORMS
DFSU6163781PORCELANOSA, S.A. INVOICE: 218207565 PORCELANOSA, S.A. INVOICE: 218207565
DFSU6163781PORCELANOSA, S.A. INVOICE: 218910297 PORCELANOSA, S.A. INVOICE: 218910298
DFSU6163781GAMA-DECOR, S.A. INVOICE: 918203195 GAMA-DECOR, S.A. INVOICE: 918203195
DFSU6163781GAMA-DECOR, S.A. INVOICE: 918203195 GAMA-DECOR, S.A. INVOICE: 918203195
DFSU6163781GAMA-DECOR, S.A. INVOICE: 918203196 GAMA-DECOR, S.A. INVOICE: 918203196
DFSU6163781GAMA-DECOR, S.A. INVOICE: 918203196 GAMA-DECOR, S.A. INVOICE: 918203196
DFSU6163781GAMA-DECOR, S.A. INVOICE: 918203196 GAMA-DECOR, S.A. INVOICE: 918203196
DFSU6163781GAMA-DECOR, S.A. INVOICE: 918203196 GAMA-DECOR, S.A. INVOICE: 918203196
DFSU6163781GAMA-DECOR, S.A. INVOICE: 918203196 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
DFSU6163781718203109 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203109 BUTECH BUILDING TECHNOLOGY, S.
DFSU6163781A. INVOICE: 718203109 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203109
DFSU6163781BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203109 BUTECH BUILDING TECHNOLOGY, S. A.
DFSU6163781INVOICE: 718203109 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203109
ContainerTariff Code [Harmonized]WeightValue
DFSU61637816721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005614490 () 0MR0DRegular Bill2998152018-07-26 / 2018-08-07
© 2024 import.report | Privacy Policy