Urbatek Ceramics 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 URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 588 BOX with a total weight of 18474 Kilograms arrived on 2018-08-13 via the vessel BLANDINE 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
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [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
VesselBLANDINE [PT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty588 BOX
Manifest Weight18474 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-13
Container Cargo Description
Container #PiecesDescription
MAGU48664720CERAMIC TILES
MAGU48664721MARBLE, TRAVERTINE AND ALA BASTROS SAMPLES
MAGU48664721SLATE ROOF AND FACADE SAMPLES
MAGU48664724CERAMIC TILES
MAGU48664725CERAMIC TILES
MAGU486647219STONE MOSAICS ARDOSIA
MAGU486647279MARBLE, TRAVERTINE AND ALA BASTROS
MAGU48664725LIMESTONE POLISHED DECORATE WITHOUT SP
MAGU486647228SLATE ROOF AND FACADE
MAGU486647242GLASS CUBES OR GIVEN
MAGU48664724GLASS PAVING AND BRICKS
MAGU4866472URBATEK CERAMIC S S.A. INVOICE: 418204229 URBATEK CERAMIC S S.A. INVOICE: 418204229
MAGU4866472URBATEK CERAMIC S S.A. INVOICE: 418204230 LANTIC COLONIAL , S.A. INVOICE: 118206539
MAGU4866472LANTIC COLONIAL , S.A. INVOICE: 118206539 LANTIC COLONIAL , S.A. INVOICE: 118206539
MAGU4866472LANTIC COLONIAL , S.A. INVOICE: 118206539 LANTIC COLONIAL , S.A. INVOICE: 118206539
MAGU4866472LANTIC COLONIAL , S.A. INVOICE: 118206539 LANTIC COLONIAL , S.A. INVOICE: 118904764
MAGU4866472LANTIC COLONIAL , S.A. INVOICE: 118904765
ContainerTariff Code [Harmonized]WeightValue
MAGU48664726721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005614960 () 014WRegular Bill29932018-08-01 / 2018-08-14
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