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 VENIS S.A via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 785 BOX with a total weight of 14844 Kilograms arrived on 2018-08-27 via the vessel CMA CGM AMBER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | CMA CGM AMBER [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 785 BOX |
| Manifest Weight | 14844 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8723480 | CERAMIC TILES | |
| FSCU8723480 | 1 | CERAMIC TILES |
| FSCU8723480 | 363 | CERAMIC TILES |
| FSCU8723480 | 3 | BUSINESS FORMS |
| FSCU8723480 | 21 | SHEETS |
| FSCU8723480 | 3 | STAINLESS STEEL SCREWS FOR WOOD |
| FSCU8723480 | 73 | FURNITURE FITTINGS |
| FSCU8723480 | 2 | WOODEN KITCHEN FURNITURE |
| FSCU8723480 | VENIS, S.A. INVOICE: 318207628 VENIS, S.A. INVOICE: 318207628 VENIS, S.A. INVOICE: | |
| FSCU8723480 | 318207628 GAMA-DECOR, S.A. INVOICE: 918203514 GAMA-DECOR, S.A. INVOICE: | |
| FSCU8723480 | 918203514 GAMA-DECOR, S.A. INVOICE: 918203514 GAMA-DECOR, S.A. INVOICE: | |
| FSCU8723480 | 918203514 GAMA-DECOR, S.A. INVOICE: 918203514 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU8723480 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005614450 | () | 0MR0J | Regular Bill | 299785 | 2018-08-15 / 2018-08-28 |