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 874 BOX with a total weight of 19597 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.
Carrier Code | COEU |
Vessel | CMA CGM PUGET [BS] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 874 BOX |
Manifest Weight | 19597 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9248124 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-04 |
Container # | Pieces | Description |
---|---|---|
FCIU9845101 | 371 | CERAMIC TILES |
FCIU9845101 | WOODEN KITCHEN FURNITURE | |
FCIU9845101 | 3 | WOODEN FURNITURE BATHROOM |
FCIU9845101 | 32 | CERAMIC TILES |
FCIU9845101 | 336 | CERAMIC TILES |
FCIU9845101 | 7 | SHEETS |
FCIU9845101 | 4 | FURNITURE FITTINGS |
FCIU9845101 | 63 | WOODEN KITCHEN FURNITURE |
FCIU9845101 | 3 | WOODEN FURNITURE BATHROOM |
FCIU9845101 | 7 | OTHER APPLIANCES ALUM TUBE S USED MAT FLUFFIT TINGS |
FCIU9845101 | 8 | FURNITURE FITTINGS |
FCIU9845101 | PORCELANOSA, S.A. INVOICE: 218208605 PORCELANOSA, S.A. INVOICE: 218208605 | |
FCIU9845101 | PORCELANOSA, S.A. INVOICE: 218208605 GAMA-DECOR, S.A. INVOICE: 918203606 | |
FCIU9845101 | GAMA-DECOR, S.A. INVOICE: 918203606 GAMA-DECOR, S.A. INVOICE: 918203606 | |
FCIU9845101 | GAMA-DECOR, S.A. INVOICE: 918203606 GAMA-DECOR, S.A. INVOICE: 918203606 | |
FCIU9845101 | GAMA-DECOR, S.A. INVOICE: 918203607 GAMA-DECOR, S.A. INVOICE: 918203607 | |
FCIU9845101 | GAMA-DECOR, S.A. INVOICE: 918203607 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU9845101 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005615120 | () | 0MR0L | Regular Bill | 299762 | 2018-08-22 / 2018-09-05 |