Venis 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 VENIS S.A via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1198 BOX with a total weight of 20439 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.

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
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [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
VesselCMA CGM AMBER [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1198 BOX
Manifest Weight20439 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350381 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-27
Container Cargo Description
Container #PiecesDescription
FSCU8681255272CERAMIC TILES
FSCU86812551FAUCETS TAPS AND ACCESSORIES;SAMPLES
FSCU8681255WOODEN FURNITURE BATHROOM
FSCU868125558MORTAR AND CONCRETE
FSCU868125511EPOTECH
FSCU86812554PLASTIC PIPE FITTINGS
FSCU8681255STAINLES STEEL PROFILES
FSCU86812551ACCESO HYGIENE TOILET OF IRON OR STEEL
FSCU86812551PROFILES NATURAL BRASS CHROME
FSCU86812552ALUMINIUM PROFILES
FSCU868125521ADHESIVE
FSCU8681255513CERAMIC TILES
FSCU86812551PLATE COMPOSITE POLI DE ADDITTION
FSCU86812554MANUF.REFRACTORY MATERIALS AGGLOMERATES
FSCU86812551FRAMED MIRRORS
FSCU86812551ELECTRIC LIGHTING FOR FIXING A WALL
FSCU86812557SHOWER BATH AND TOILET BAT HROOM
FSCU86812551BATHROOM ACCESSORIES PLASTIC
FSCU86812552FREG. WASHBASINS INOD. CERAMIC
FSCU86812551GLASS ARTICLES
FSCU86812554ACCESO HYGIEN BRASS TOILET
FSCU868125552FAUCETS TAPS AND ACCESSORIES
FSCU868125521PARTS APPLIANCES SANITARIES
FSCU8681255VENIS, S.A. INVOICE: 318207599 VENIS, S.A. INVOICE: 318207599 NOKEN DESIGN, S.A.
FSCU8681255INVOICE: 618205824 NOKEN DESIGN, S.A. INVOICE: 618205824 NOKEN DESIGN, S.A.
FSCU8681255INVOICE: 618205824 NOKEN DESIGN, S.A. INVOICE: 618205824 NOKEN DESIGN, S.A.
FSCU8681255INVOICE: 618205824 NOKEN DESIGN, S.A. INVOICE: 618205824 NOKEN DESIGN, S.A.
FSCU8681255INVOICE: 618205824 NOKEN DESIGN, S.A. INVOICE: 618903845 NOKEN DESIGN, S.A.
FSCU8681255INVOICE: 618903846 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203398 BUTECH BUILDING
FSCU8681255TECHNOLOGY, S. A. INVOICE: 718203398 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
FSCU8681255718203398 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203398 BUTECH BUILDING TECHNOLOGY, S.
FSCU8681255A. INVOICE: 718203398 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203398
FSCU8681255BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203398 SYSTEM-POOL, S.A. INVOICE:
FSCU8681255818205060 SYSTEM-POOL, S.A. INVOICE: 818205060 SYSTEM-POOL, S.A. INVOICE:
FSCU8681255818205060 SYSTEM-POOL, S.A. INVOICE: 818205060 SYSTEM-POOL, S.A. INVOICE:
FSCU8681255818205060
ContainerTariff Code [Harmonized]WeightValue
FSCU86812556721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005616150 () 0MR0JRegular Bill2997852018-08-15 / 2018-08-28
© 2024 import.report | Privacy Policy