Venis S.a → Porcelanosa New York Inc.

Bill of Lading Import Record

Summary

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 VENIS S.A via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1481 BOX with a total weight of 22096 Kilograms arrived on 2018-11-17 via the vessel VERMONT TRADER to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.

Cargo Details
Consignee
PORCELANOSA NEW YORK INC.
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [Telephone Number]
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES


Contact Details: 3940499 [Telephone Number]
Vessel and Port
Carrier CodeCOEU
VesselVERMONT TRADER [MT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1481 BOX
Manifest Weight22096 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9292149 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-17
Container Cargo Description
Container #PiecesDescription
CAIU91821192CERAMIC TILES
CAIU91821196OTHER MANUF IRON OR STEEL
CAIU918211912ALUMINIUM, THE OTHER
CAIU9182119LACQUERED WOOD FURNITURE DISPLAY
CAIU91821191GLASS CUBES OR GIVEN;SAMPLES
CAIU918211939PREPARED ADHESIVES INF WEIGHT
CAIU918211928PLATE COMPOSITE POLI DE ADDITTION
CAIU91821196STAINLESS STEEL SCREWS, THE OTHER
CAIU91821192ALUMINIUM PROFILES
CAIU91821192PROD. TREATMENT CLEANING SUFACES, COMPUNDS OF METAL
CAIU9182119134MORTAR AND CONCRETE
CAIU9182119334CCERAMIC TILES
CAIU918211928EPOTECH
CAIU91821195COTTON SWEATERS FOR MEN
CAIU91821192PIPE FITTINGS IRON STEEL
CAIU9182119PROFILES NATURAL BRASS CHROME
CAIU918211937ALUMINIUM PROFILES
CAIU91821191PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN METAL OR
CAIU91821194BOTTLES, JAARS BOTTLES OR SIM;SAMPLES
CAIU91821194OTHER MANUF IRON OR STEEL SAMPLES
CAIU9182119MANSORY TOOLS ACCESSORIES SAMPLES
CAIU91821197ADHESIVE
CAIU918211942CERAMIC TILES
CAIU91821193PLATE COMPOSITE POLI DE ADDITTION
CAIU91821193MANUF.REFRACTORY MATERIALS AGGLOMERATES
CAIU91821191FAUCETS TAPS AND ACCESSORI ES
CAIU918211977PLATE COMPOSITE POLI DE AD DITTION
CAIU918211911PLATE COMPOSITE POLI DE ADDITTION
CAIU9182119CERAMIC TILES
CAIU918211975CERAMIC TILES
CAIU9182119514411929000 SLATE SAILED ON RECTANGULAR PLATES BOARDS
CAIU918211948STONE MOSAICS ARDOSIA
CAIU918211936GLASS CUBES OR GIVEN
CAIU918211912GLASS PAVING AND BRICKS
CAIU9182119VENIS, S.A. INVOICE: 318209814 VENIS, S.A. INVOICE: 318209814 VENIS, S.A. INVOICE:
CAIU9182119318209815 VENIS, S.A. INVOICE: 318913305 VENIS, S.A. INVOICE: 318913305 LANTIC COLONIAL
CAIU9182119, S.A. INVOICE: 118209059 LANTIC COLONIAL , S.A. INVOICE: 118209059 LANTIC COLONIAL
CAIU9182119, S.A. INVOICE: 118209059 LANTIC COLONIAL , S.A. INVOICE: 118209059 LANTIC COLONIAL
CAIU9182119, S.A. INVOICE: 118209059 LANTIC COLONIAL , S.A. INVOICE: 118209059 LANTIC COLONIAL
CAIU9182119, S.A. INVOICE: 118209060 LANTIC COLONIAL , S.A. INVOICE: 118906431 BUTECH BUILDING
CAIU9182119TECHNOLOGY, S. A. PORVEN REAL ESTATE INC INVOICE: 718204357 BUTECH BUILDING TECHNOLOGY, S. A.
CAIU9182119INVOICE: 718204357 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204357 BUTECH BUILDING
CAIU9182119TECHNOLOGY, S. A. INVOICE: 718204357 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CAIU9182119718204358 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204358 BUTECH BUILDING TECHNOLOGY, S.
CAIU9182119A. INVOICE: 718204358 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204358
CAIU9182119BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204358 BUTECH BUILDING TECHNOLOGY, S. A.
CAIU9182119INVOICE: 718204358 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204358 BUTECH BUILDING
CAIU9182119TECHNOLOGY, S. A. INVOICE: 718204359 BUTECH BUILDING TECHNOLOGY, S. A.PORVEN REAL ESTATE INC
CAIU9182119INVOICE: 718902483 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718902483 BUTECH BUILDING
CAIU9182119TECHNOLOGY, S. A. INVOICE: 718902483 SYSTEM-POOL, S.A. INVOICE: 818206530
CAIU9182119SYSTEM-POOL, S.A. INVOICE: 818206530 SYSTEM-POOL, S.A. INVOICE: 818206530
CAIU9182119SYSTEM-POOL, S.A. INVOICE: 818206530 SYSTEM-POOL, S.A. INVOICE: 818206531
CAIU9182119SYSTEM-POOL, S.A. INVOICE: 818206532
ContainerTariff Code [Harmonized]WeightValue
CAIU91821196721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005621680 () 003WRegular Bill2996372018-11-01 / 2018-11-19
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