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 1388 BOX with a total weight of 21541 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
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
VesselBLANDINE [PT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1388 BOX
Manifest Weight21541 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-13
Container Cargo Description
Container #PiecesDescription
CBHU8766313192CERAMIC TILES
CBHU87663137BATHROOM ACCESSORIES PLASTIC
CBHU87663134FREG. WASHBASINS INOD. CERAMIC
CBHU87663134MIRRORS WITHOUT FRAMING
CBHU8766313ACCESO HYGIEN BRASS TOILET
CBHU876631354FAUCETS TAPS AND ACCESSORIES
CBHU876631311PARTS APPLIANCES SANITARIES
CBHU87663131ACCESO HYGIEN BRASS TOILET
CBHU876631322MANUFACTURES OF PLASTIC PHOTOGRPHY ENVIRONMEN T
CBHU87663131MANUFACTURES OF PLASTIC, OTHER
CBHU87663132PLANES AND PHOTOGRAFIES
CBHU876631332CERAMIC TILES
CBHU8766313741CERAMIC TILES
CBHU87663131PUTTY CEMENT AND RESIN CEMENT
CBHU8766313137MORTAR AND CONCRETE
CBHU876631312EPOTECH
CBHU87663133PLASTIC PIPE FITTINGS
CBHU8766313133PROFILES NATURAL BRASS CHROME
CBHU876631321PROFILES NATURAL BRASS CHROME
CBHU8766313PORCELANOSA, S.A. INVOICE: 218207864 PORCELANOSA, S.A. INVOICE: 218207864
CBHU8766313PORCELANOSA, S.A. INVOICE: 218207864 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CBHU8766313718203209 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718203209 BUTECH BUILDING TECHNOLOGY, S.
CBHU8766313A. INVOICE: 718203209 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203209
CBHU8766313BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203209 BUTECH BUILDING TECHNOLOGY, S. A.
CBHU8766313INVOICE: 718203210 NOKEN DESIGN, S.A. INVOICE: 618205501 NOKEN DESIGN, S.A.
CBHU8766313INVOICE: 618205501 NOKEN DESIGN, S.A. INVOICE: 618205501 NOKEN DESIGN, S.A.
CBHU8766313INVOICE: 618205501 NOKEN DESIGN, S.A. INVOICE: 618205501 NOKEN DESIGN, S.A.
CBHU8766313INVOICE: 618205501 NOKEN DESIGN, S.A. INVOICE: 618205502 GRAVOPLAN, S.L. INVOICE:
CBHU87663132018-5241 GRAVOPLAN, S.L. INVOICE: 2018-5383 BISEL (ANTONIO MATA GIMENO) INVOICE: 58
ContainerTariff Code [Harmonized]WeightValue
CBHU87663136721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005614970 () 014WRegular Bill29932018-08-01 / 2018-08-14
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