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 1433 BOX with a total weight of 19276 Kilograms arrived on 2018-09-04 via the vessel CMA CGM PUGET 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 PUGET [BS]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1433 BOX
Manifest Weight19276 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9248124 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-04
Container Cargo Description
Container #PiecesDescription
CCLU445065137CERAMIC TILES
CCLU44506511ACCESO HYGIENE TOILET OF IRON OR STEEL
CCLU4450651279PROFILES NATURAL BRASS CHROME
CCLU445065141ALUMINIUM PROFILES
CCLU44506517ALUMINIUM METAL FOLDERS AND SIMILAR;SAMPLES
CCLU44506511SHOWER BATH AND TOILET BATHROOM
CCLU44506512FREG. WASHBASINS INOD. CERAMIC
CCLU44506512MIRRORS WITHOUT FRAMING
CCLU44506512GLASS ARTICLES
CCLU445065114ACCESO HYGIEN BRASS TOILET
CCLU44506511HINGES ANY OCCASSION
CCLU44506515CERAMIC TILES
CCLU44506512SPRAY EQUIPMENT
CCLU445065119FAUCETS TAPS AND ACCESSORIES
CCLU44506519PARTS APPLIANCES SANITARIES
CCLU44506512METAL FURNITURE (OTHERS)
CCLU4450651134CERAMIC TILES
CCLU44506513CERAMIC TILES
CCLU44506511CERAMIC TILES
CCLU4450651158CERAMIC TILES;SAMPLES
CCLU4450651128MORTAR AND CONCRETE
CCLU445065115EPOTECH
CCLU44506515STAINLES STEEL PROFILES
CCLU4450651VENIS, S.A. INVOICE: 318207812 VENIS, S.A. INVOICE: 318207812 URBATEK CERAMIC S S.A.
CCLU4450651INVOICE: 418204636 URBATEK CERAMIC S S.A. INVOICE: 418204636 URBATEK CERAMIC S S.A.
CCLU4450651INVOICE: 418204637 URBATEK CERAMIC S S.A. INVOICE: 418906036 BUTECH BUILDING TECHNOLOGY, S.
CCLU4450651A. INVOICE: 718203515 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203515
CCLU4450651BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203515 BUTECH BUILDING TECHNOLOGY, S. A.
CCLU4450651INVOICE: 718203515 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718203515 BUTECH BUILDING
CCLU4450651TECHNOLOGY, S. A. INVOICE: 718203515 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CCLU4450651718902039 NOKEN DESIGN, S.A. INVOICE: 618205983 NOKEN DESIGN, S.A. INVOICE:
CCLU4450651618205983 NOKEN DESIGN, S.A. INVOICE: 618205983 NOKEN DESIGN, S.A. INVOICE:
CCLU4450651618205983 NOKEN DESIGN, S.A. INVOICE: 618205983 NOKEN DESIGN, S.A. INVOICE:
CCLU4450651618205983 NOKEN DESIGN, S.A. INVOICE: 618205983 NOKEN DESIGN, S.A. INVOICE:
CCLU4450651618205983 NOKEN DESIGN, S.A. INVOICE: 618205983 NOKEN DESIGN, S.A. INVOICE:
CCLU4450651618205983
ContainerTariff Code [Harmonized]WeightValue
CCLU44506516721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005612610 () 0MR0LRegular Bill2997622018-08-22 / 2018-09-05
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