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 802 BOX with a total weight of 21692 Kilograms arrived on 2018-08-20 via the vessel VERMONT TRADER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | VERMONT TRADER [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 802 BOX |
| Manifest Weight | 21692 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9292149 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5439199 | 658 | CERAMIC TILES |
| TCNU5439199 | 1 | MOSAICS VITREOUS |
| TCNU5439199 | 6 | STEEL SINKS |
| TCNU5439199 | 3 | FAUCETS TAPS AND ACCESSORIES |
| TCNU5439199 | 1 | MASSAGE APPARATUS |
| TCNU5439199 | 22 | STONE MOSAICS ARDOSIA |
| TCNU5439199 | 12 | MARBLE, TRAVERTINE AND ALA BASTROS |
| TCNU5439199 | 28 | GLASS CUBES OR GIVEN |
| TCNU5439199 | 4 | MARBLE, TRAVERTINE AND ALA BASTROS SAMPLES |
| TCNU5439199 | 1 | GLASS CUBES OR GIVEN SAMPLES |
| TCNU5439199 | 1 | CERAMIC TILES |
| TCNU5439199 | 2 | PARTIES FUNITURE OTHER THANOF MATERIALS OTHER THAN METAL OR |
| TCNU5439199 | 4 | CERAMIC TILES SAMPLES |
| TCNU5439199 | 1 | ADHESIVE |
| TCNU5439199 | 49 | PLATE COMPOSITE POLI DE ADDITTION |
| TCNU5439199 | 1 | SHOWER BATH AND TOILET BATHROOM |
| TCNU5439199 | 1 | BOTTLES, JAARS BOTTLES OR SIM |
| TCNU5439199 | 7 | MANUF.REFRACTORY MATERIALS AGGLOMERATES |
| TCNU5439199 | PORCELANOSA, S.A. INVOICE: 218208063 PORCELANOSA, S.A. INVOICE: 218208063 | |
| TCNU5439199 | PORCELANOSA, S.A. INVOICE: 218910965 PORCELANOSA, S.A. INVOICE: 218910966 | |
| TCNU5439199 | SYSTEM-POOL, S.A. INVOICE: 818204866 SYSTEM-POOL, S.A. INVOICE: 818204866 | |
| TCNU5439199 | SYSTEM-POOL, S.A. INVOICE: 818204866 SYSTEM-POOL, S.A. INVOICE: 818204866 | |
| TCNU5439199 | SYSTEM-POOL, S.A. INVOICE: 818204866 SYSTEM-POOL, S.A. INVOICE: 818204866 | |
| TCNU5439199 | SYSTEM-POOL, S.A. INVOICE: 818204866 SYSTEM-POOL, S.A. INVOICE: 818204866 | |
| TCNU5439199 | SYSTEM-POOL, S.A. INVOICE: 818204866 LANTIC COLONIAL , S.A. INVOICE: 118206686 | |
| TCNU5439199 | LANTIC COLONIAL , S.A. INVOICE: 118206686 LANTIC COLONIAL , S.A. INVOICE: 118206686 | |
| TCNU5439199 | LANTIC COLONIAL , S.A. INVOICE: 118904837 LANTIC COLONIAL , S.A. INVOICE: 118904837 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU5439199 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005613540 | () | 001W | Regular Bill | 299786 | 2018-08-09 / 2018-08-21 |