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 738 BOX with a total weight of 21163 Kilograms arrived on 2018-09-24 via the vessel BLANDINE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | BLANDINE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 738 BOX |
| Manifest Weight | 21163 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9437048 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU4883680 | 153 | CERAMIC TILES |
| MAGU4883680 | 32 | CERAMIC TILES |
| MAGU4883680 | 313 | CERAMIC TILES |
| MAGU4883680 | 238 | CERAMIC TILES |
| MAGU4883680 | 1 | CERAMIC TILES |
| MAGU4883680 | 1 | CERAMIC TILES |
| MAGU4883680 | PORCELANOSA, S.A. INVOICE: 218209223 PORCELANOSA, S.A. INVOICE: 218209223 | |
| MAGU4883680 | PORCELANOSA, S.A. INVOICE: 218209223 URBATEK CERAMIC S S.A. INVOICE: 418204967 | |
| MAGU4883680 | URBATEK CERAMIC S S.A. INVOICE: 418204967 URBATEK CERAMIC S S.A. INVOICE: 418204967 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAGU4883680 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005616230 | () | 015W | Regular Bill | 2997 | 2018-09-13 / 2018-09-25 |