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 665 BOX with a total weight of 18698 Kilograms arrived on 2018-09-04 via the vessel CMA CGM PUGET to the port of Miami, Florida. Cargo includes products identified as 0ceramic 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 PUGET [BS]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty665 BOX
Manifest Weight18698 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9248124 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-04
Container Cargo Description
Container #PiecesDescription
CSNU61167864910CERAMIC TILES
CSNU61167861TEMPERED GLASS
CSNU61167861MIRRORS WITHOUT FRAMING
CSNU61167865WOODEN FURNITURE BATHROOM
CSNU61167861PARTS OF FURNITURE (WOOD)
CSNU611678652CERAMIC TILES
CSNU61167865SHEETS
CSNU611678660FURNITURE FITTINGS
CSNU611678664WOODEN KITCHEN FURNITURE
CSNU61167861WOODEN FURNITURE BATHROOM
CSNU611678632OTHER APPLIANCES ALUM TUBE S USED MAT FLUFFIT TINGS
CSNU61167864OTHER MANUF STONE OR MIN.
CSNU61167862FREG. WASHBASINS INOD. CER AMIC
CSNU6116786PORCELANOSA, S.A. INVOICE: 218208607 PORCELANOSA, S.A. INVOICE: 218208607
CSNU6116786GAMA-DECOR, S.A. INVOICE: 918203613 GAMA-DECOR, S.A. INVOICE: 918203613
CSNU6116786GAMA-DECOR, S.A. INVOICE: 918203613 GAMA-DECOR, S.A. INVOICE: 918203613
CSNU6116786GAMA-DECOR, S.A. INVOICE: 918203613 GAMA-DECOR, S.A. INVOICE: 918203614
CSNU6116786GAMA-DECOR, S.A. INVOICE: 918203614 GAMA-DECOR, S.A. INVOICE: 918203614
CSNU6116786GAMA-DECOR, S.A. INVOICE: 918203614 GAMA-DECOR, S.A. INVOICE: 918203614
CSNU6116786GAMA-DECOR, S.A. INVOICE: 918203614
ContainerTariff Code [Harmonized]WeightValue
CSNU61167866721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005615130 () 0MR0LRegular Bill2997622018-08-22 / 2018-09-05
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