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 759 BOX with a total weight of 21579 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 Qty759 BOX
Manifest Weight21579 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-13
Container Cargo Description
Container #PiecesDescription
CCLU7104415663CERAMIC TILES
CCLU71044153MIRRORS WITHOUT FRAMING
CCLU71044151ACCESO HYGIENE TOILET OF I RON OR STEEL
CCLU71044157WOODEN FURNITURE BATHROOM
CCLU710441535CERAMIC TILES
CCLU710441515FINISH PIECES
CCLU71044152MARBLE, TRAVERTINE AND ALA BASTROS
CCLU71044151OTHER MANUF STONE OR MIN.
CCLU71044155FRAMED MIRRORS
CCLU710441517WOODEN FURNITURE BATHROOM
CCLU71044157OTHER MANUF STONE OR MIN.
CCLU71044153TEMPERED GLASS
CCLU7104415PORCELANOSA, S.A. INVOICE: 218207861 PORCELANOSA, S.A. INVOICE: 218207861
CCLU7104415PORCELANOSA, S.A. INVOICE: 218207861 GAMA-DECOR, S.A. INVOICE: 918203285
CCLU7104415GAMA-DECOR, S.A. INVOICE: 918203285 GAMA-DECOR, S.A. INVOICE: 918203285
CCLU7104415GAMA-DECOR, S.A. INVOICE: 918203285 GAMA-DECOR, S.A. INVOICE: 918203286
CCLU7104415GAMA-DECOR, S.A. INVOICE: 918203286 GAMA-DECOR, S.A. INVOICE: 918203286
CCLU7104415GAMA-DECOR, S.A. INVOICE: 918203286 GAMA-DECOR, S.A. INVOICE: 918203286
ContainerTariff Code [Harmonized]WeightValue
CCLU71044156721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005614980 () 014WRegular Bill29932018-08-01 / 2018-08-14
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