The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA NEW YORK INC.. 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 847 BOX with a total weight of 19971 Kilograms arrived on 2018-11-17 via the vessel VERMONT TRADER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COEU |
Vessel | VERMONT TRADER [MT] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 847 BOX |
Manifest Weight | 19971 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9292149 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-17 |
Container # | Pieces | Description |
---|---|---|
WBPU7026906 | 3 | CERAMIC TILES |
WBPU7026906 | OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS OF BASE AL | |
WBPU7026906 | 2 | ACRYLIC AND ABS |
WBPU7026906 | 5 | SHOWER BATH AND TOILET BAT HROOM |
WBPU7026906 | 1 | HEALTH ACCESSORIES BATHROOM |
WBPU7026906 | 3 | FREG. WASHBASINS INOD. CERAMIC |
WBPU7026906 | 6 | ACCESO HYGIEN BRASS TOILET |
WBPU7026906 | FAUCETS TAPS AND ACCESSORIES | |
WBPU7026906 | 6 | PARTS APPLIANCES SANITARIES |
WBPU7026906 | 1 | METAL FURNITURE (OTHERS) |
WBPU7026906 | 1 | GLASS LAMPS |
WBPU7026906 | 123 | CERAMIC TILES |
WBPU7026906 | 24 | FINISH PIECES |
WBPU7026906 | 1 | OIL PAINTINGS AND VARNISH |
WBPU7026906 | 1 | BUSINESS FORMS |
WBPU7026906 | SHEETS | |
WBPU7026906 | 62 | FURNITURE FITTINGS |
WBPU7026906 | 117 | WOODEN KITCHEN FURNITURE |
WBPU7026906 | 1 | WOODEN FURNITURE BATHROOM |
WBPU7026906 | PORCELANOSA, S.A. INVOICE: 218211030 PORCELANOSA, S.A. INVOICE: 218211030 | |
WBPU7026906 | PORCELANOSA, S.A. INVOICE: 218211030 GAMA-DECOR, S.A. INVOICE: 918204712 | |
WBPU7026906 | GAMA-DECOR, S.A. INVOICE: 918204712 GAMA-DECOR, S.A. INVOICE: 918204712 | |
WBPU7026906 | GAMA-DECOR, S.A. INVOICE: 918204712 GAMA-DECOR, S.A. INVOICE: 918204712 | |
WBPU7026906 | GAMA-DECOR, S.A. INVOICE: 918204712 GAMA-DECOR, S.A. INVOICE: 918204712 | |
WBPU7026906 | NOKEN DESIGN, S.A. INVOICE: 618207617 NOKEN DESIGN, S.A. INVOICE: 618207617 | |
WBPU7026906 | NOKEN DESIGN, S.A. INVOICE: 618207617 NOKEN DESIGN, S.A. INVOICE: 618207617 | |
WBPU7026906 | NOKEN DESIGN, S.A. INVOICE: 618207617 NOKEN DESIGN, S.A. INVOICE: 618207617 | |
WBPU7026906 | NOKEN DESIGN, S.A. INVOICE: 618207617 NOKEN DESIGN, S.A. INVOICE: 618207617 | |
WBPU7026906 | NOKEN DESIGN, S.A. INVOICE: 618207617 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
WBPU7026906 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005621270 | () | 003W | Regular Bill | 299637 | 2018-11-01 / 2018-11-19 |