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 1151 BOX with a total weight of 19448 Kilograms arrived on 2018-09-22 via the vessel APL DENVER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COEU |
Vessel | APL DENVER [AG] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1151 BOX |
Manifest Weight | 19448 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9345960 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-22 |
Container # | Pieces | Description |
---|---|---|
CSLU2349925 | 216 | CERAMIC TILES |
CSLU2349925 | 124 | LACQUERED WOOD FURNITURE DISPLAY |
CSLU2349925 | 18 | STONE MOSAICS ARDOSIA |
CSLU2349925 | 33 | 0MARBLE, TRAVERTINE AND AL ABASTROS |
CSLU2349925 | GLASS CUBES OR GIVEN | |
CSLU2349925 | 12 | GLASS PAVING AND BRICKS |
CSLU2349925 | 9 | ALUMINIUM, THE OTHER |
CSLU2349925 | 36 | MULTI ASSEMBLED BOARDS;SAMPLES |
CSLU2349925 | 2 | MARBLE, TRAVERTINE AND ALA BASTROS SAMPLES |
CSLU2349925 | 1 | GLASS CUBES OR GIVEN;SAMPLES |
CSLU2349925 | 11 | OTHER MANUF IRON OR STEEL SAMPLES |
CSLU2349925 | 4 | CERAMIC TILES |
CSLU2349925 | UMBRELLA;SAMPLES | |
CSLU2349925 | 236 | CERAMIC TILES |
CSLU2349925 | 2 | CERAMIC TILES |
CSLU2349925 | 63 | CERAMIC TILES;SAMPLES |
CSLU2349925 | 25 | PARTS OF FURNITURE (WOOD);SAMPLES |
CSLU2349925 | 7 | BOARDS OF MEDIUM DENSITY FIBER |
CSLU2349925 | 2 | MULTI ASSEMBLED BOARDS |
CSLU2349925 | PORCELANOSA, S.A. INVOICE: 218208963 PORCELANOSA, S.A. INVOICE: 218208963 | |
CSLU2349925 | PORCELANOSA, S.A. INVOICE: 218912069 URBATEK CERAMIC S S.A. INVOICE: 418204851 | |
CSLU2349925 | URBATEK CERAMIC S S.A. INVOICE: 418204851 URBATEK CERAMIC S S.A. INVOICE: 418906243 | |
CSLU2349925 | URBATEK CERAMIC S S.A. INVOICE: 418906244 LANTIC COLONIAL , S.A. INVOICE: 118207449 | |
CSLU2349925 | LANTIC COLONIAL , S.A. INVOICE: 118207449 LANTIC COLONIAL , S.A. INVOICE: 118207449 | |
CSLU2349925 | LANTIC COLONIAL , S.A. INVOICE: 118207450 LANTIC COLONIAL , S.A. INVOICE: 118207450 | |
CSLU2349925 | LANTIC COLONIAL , S.A. INVOICE: 118207450 LANTIC COLONIAL , S.A. INVOICE: 118207450 | |
CSLU2349925 | LANTIC COLONIAL , S.A. INVOICE: 118207450 LANTIC COLONIAL , S.A. INVOICE: 118905361 | |
CSLU2349925 | LANTIC COLONIAL , S.A. INVOICE: 118905361 LANTIC COLONIAL , S.A. INVOICE: 118905361 | |
CSLU2349925 | LANTIC COLONIAL , S.A. INVOICE: 118905361 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CSLU2349925 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005618190 | () | 0MR0P | Regular Bill | 299749 | 2018-09-06 / 2018-09-24 |