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 878 BOX with a total weight of 20848 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
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
VesselCMA CGM AMBER [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty878 BOX
Manifest Weight20848 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350381 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-27
Container Cargo Description
Container #PiecesDescription
CCLU7012387496CERAMIC TILES
CCLU70123871WOODEN FURNITURE BATHROOM
CCLU70123871MARBLE, TRAVERTINE AND ALA BASTROS
CCLU70123871OTHER MANUF STONE OR MIN.
CCLU70123873FREG. WASHBASINS INOD. CER AMIC
CCLU70123871TEMPERED GLASS
CCLU70123871FRAMED MIRRORS
CCLU70123871PIPE FITTINGS IRON STEEL
CCLU70123875WOODEN FURNITURE BATHROOM
CCLU70123871PARTS APPLIANCES SANITARIES SAMPLES
CCLU70123873BUSINESS FORMS
CCLU701238721SHEETS
CCLU70123873STAINLESS STEEL SCREWS FOR WOOD
CCLU701238773FURNITURE FITTINGS
CCLU70123872WOODEN KITCHEN FURNITURE
CCLU70123871STAINLESS STEEL SCREWS FOR WOOD
CCLU70123872FURNITURE FITTINGS
CCLU701238713WOODEN KITCHEN FURNITURE
CCLU7012387PORCELANOSA, S.A. INVOICE: 218208424 GAMA-DECOR, S.A. INVOICE: 918203515
CCLU7012387GAMA-DECOR, S.A. INVOICE: 918203515 GAMA-DECOR, S.A. INVOICE: 918203515
CCLU7012387GAMA-DECOR, S.A. INVOICE: 918203515 GAMA-DECOR, S.A. INVOICE: 918203515
CCLU7012387GAMA-DECOR, S.A. INVOICE: 918203516 GAMA-DECOR, S.A. INVOICE: 918203516
CCLU7012387GAMA-DECOR, S.A. INVOICE: 918203516 GAMA-DECOR, S.A. INVOICE: 918203516
CCLU7012387GAMA-DECOR, S.A. INVOICE: 918203517 GAMA-DECOR, S.A. INVOICE: 918203517
CCLU7012387GAMA-DECOR, S.A. INVOICE: 918203517 GAMA-DECOR, S.A. INVOICE: 918203517
CCLU7012387GAMA-DECOR, S.A. INVOICE: 918203517 GAMA-DECOR, S.A. INVOICE: 918203517
CCLU7012387GAMA-DECOR, S.A. INVOICE: 918203517 GAMA-DECOR, S.A. INVOICE: 918901748
ContainerTariff Code [Harmonized]WeightValue
CCLU70123876721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005616390 () 0MR0JRegular Bill2997852018-08-15 / 2018-08-28
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