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 1155 BOX with a total weight of 21309 Kilograms arrived on 2018-08-13 via the vessel BLANDINE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COEU |
Vessel | BLANDINE [PT] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1155 BOX |
Manifest Weight | 21309 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9437048 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-13 |
Container # | Pieces | Description |
---|---|---|
CCLU5282228 | 152 | CERAMIC TILES |
CCLU5282228 | 21 | SHOWER BATH AND TOILET BATHROOM |
CCLU5282228 | 53 | BOTTLES, JAARS BOTTLES OR SIM |
CCLU5282228 | 2 | MANUF.REFRACTORY MATERIALS AGGLOMERATES |
CCLU5282228 | 4 | STEEL SINKS |
CCLU5282228 | 2 | FAUCETS TAPS AND ACCESSORIES |
CCLU5282228 | 254 | CERAMIC TILES |
CCLU5282228 | 16 | PARTIES FUNITURE OTHER THANOF MATERIALS OTHE R THAN METAL |
CCLU5282228 | 336 | CERAMIC TILES |
CCLU5282228 | 0 | BUSINESS FORMS SAMPLES |
CCLU5282228 | 1 | CERAMIC TILES SAMPLES |
CCLU5282228 | PREPARED ADHESIVES INF | |
CCLU5282228 | ADHESIVE | |
CCLU5282228 | 54 | PLATE COMPOSITE POLI DE ADDITTION |
CCLU5282228 | VENIS, S.A. INVOICE: 318207134 VENIS, S.A. INVOICE: 318207134 VENIS, S.A. INVOICE: | |
CCLU5282228 | 318207135 VENIS, S.A. INVOICE: 318207136 VENIS, S.A. INVOICE: 318909700 VENIS, S.A. | |
CCLU5282228 | INVOICE: 318909700 SYSTEM-POOL, S.A. INVOICE: 818204758 SYSTEM-POOL, S.A. | |
CCLU5282228 | INVOICE: 818204758 SYSTEM-POOL, S.A. INVOICE: 818204758 SYSTEM-POOL, S.A. | |
CCLU5282228 | INVOICE: 818204758 SYSTEM-POOL, S.A. INVOICE: 818204758 SYSTEM-POOL, S.A. | |
CCLU5282228 | INVOICE: 818204758 SYSTEM-POOL, S.A. INVOICE: 818204758 SYSTEM-POOL, S.A. | |
CCLU5282228 | INVOICE: 818204758 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CCLU5282228 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005613830 | () | 014W | Regular Bill | 2993 | 2018-08-01 / 2018-08-14 |