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 1068 BOX with a total weight of 20393 Kilograms arrived on 2018-10-03 via the vessel VERMONT TRADER 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
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
VesselVERMONT TRADER [MT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1068 BOX
Manifest Weight20393 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9292149 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-03
Container Cargo Description
Container #PiecesDescription
CCLU7727837199CERAMIC TILES
CCLU7727837CERAMIC TILES
CCLU772783782GLASS CUBES OR GIVEN
CCLU7727837LACQUERED WOOD FURNITURE DISPLAY
CCLU77278372VINILICO
CCLU772783711CERAMIC TILES
CCLU772783729CERAMIC TILES
CCLU77278374CERAMIC TILES
CCLU772783745CERAMIC TILES
CCLU7727837434CERAMIC TILES
CCLU7727837BUSINESS FORMS;SAMPLES
CCLU77278371CERAMIC TILES;SAMPLES
CCLU772783714CERAMIC TILES;SAMPLES
CCLU772783775MULTI ASSEMBLED BOARDS
CCLU772783763STONE MOSAICS ARDOSIA
CCLU77278379MARBLE, TRAVERTINE AND ALA BASTROS
CCLU7727837PORCELANOSA, S.A. INVOICE: 218209423 PORCELANOSA, S.A. INVOICE: 218209423
CCLU7727837PORCELANOSA, S.A. INVOICE: 218209423 PORCELANOSA, S.A. INVOICE: 218912668
CCLU7727837PORCELANOSA, S.A. INVOICE: 218912668 PORCELANOSA, S.A. INVOICE: 218912668
CCLU7727837LANTIC COLONIAL , S.A. INVOICE: 118207824 LANTIC COLONIAL , S.A. INVOICE: 118207824
CCLU7727837LANTIC COLONIAL , S.A. INVOICE: 118207824 LANTIC COLONIAL , S.A. INVOICE: 118207824
CCLU7727837LANTIC COLONIAL , S.A. INVOICE: 118207824 LANTIC COLONIAL , S.A. INVOICE: 118207832
CCLU7727837LANTIC COLONIAL , S.A. INVOICE: 118207833 LANTIC COLONIAL , S.A. INVOICE: 118207833
CCLU7727837URBATEK CERAMIC S S.A. INVOICE: 418205074 URBATEK CERAMIC S S.A. INVOICE: 418205074
ContainerTariff Code [Harmonized]WeightValue
CCLU77278376721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005614440 () 002WRegular Bill29932018-09-20 / 2018-10-04
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