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 1185 BOX with a total weight of 21529 Kilograms arrived on 2018-08-20 via the vessel VERMONT TRADER 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
VesselVERMONT TRADER [MT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1185 BOX
Manifest Weight21529 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9292149 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-20
Container Cargo Description
Container #PiecesDescription
CSNU6062313564CERAMIC TILES
CSNU60623131HINGES ANY OCCASSION
CSNU60623131SPRAY EQUIPMENT
CSNU60623133FAUCETS TAPS AND ACCESSORIES
CSNU606231319PARTS APPLIANCES SANITARIES
CSNU60623133MIRRORS WITHOUT FRAMING
CSNU606231373MORTAR AND CONCRETE
CSNU606231338EPOTECH
CSNU60623136FABRICS IMPERMEABILIZANTES
CSNU6062313STAINLES STEEL PROFILES
CSNU606231346PROFILES NATURAL BRASS CHROME
CSNU6062313285CERAMIC TILES
CSNU60623132MANSORY TOOLS ACCESSORIES
CSNU60623131CERAMIC TILES SAMPLES
CSNU606231312SHOWER BATH AND TOILET BAT HROOM
CSNU60623137BATHROOM ACCESSORIES PLASTIC
CSNU60623131HEALTH ACCESSORIES BATHROOM
CSNU60623131FREG. WASHBASINS INOD. CERAMIC
CSNU60623135MIRRORS WITHOUT FRAMING
CSNU60623137ACCESO HYGIEN BRASS TOILET
CSNU6062313PORCELANOSA, S.A. INVOICE: 218208061 PORCELANOSA, S.A. INVOICE: 218208061
CSNU6062313PORCELANOSA, S.A. INVOICE: 218910961 NOKEN DESIGN, S.A. INVOICE: 618205630
CSNU6062313NOKEN DESIGN, S.A. INVOICE: 618205630 NOKEN DESIGN, S.A. INVOICE: 618205630
CSNU6062313NOKEN DESIGN, S.A. INVOICE: 618205630 NOKEN DESIGN, S.A. INVOICE: 618205630
CSNU6062313NOKEN DESIGN, S.A. INVOICE: 618205630 NOKEN DESIGN, S.A. INVOICE: 618205630
CSNU6062313NOKEN DESIGN, S.A. INVOICE: 618205630 NOKEN DESIGN, S.A. INVOICE: 618205630
CSNU6062313NOKEN DESIGN, S.A. INVOICE: 618205630 NOKEN DESIGN, S.A. INVOICE: 618903712
CSNU6062313BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203290 BUTECH BUILDING TECHNOLOGY, S. A.
CSNU6062313INVOICE: 718203290 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203290 BUTECH BUILDING
CSNU6062313TECHNOLOGY, S. A. INVOICE: 718203290 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CSNU6062313718203290 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203290
ContainerTariff Code [Harmonized]WeightValue
CSNU60623136721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005613550 () 001WRegular Bill2997862018-08-09 / 2018-08-21
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