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 1009 BOX with a total weight of 20167 Kilograms arrived on 2018-11-26 via the vessel CMA CGM CORAL 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
VesselCMA CGM CORAL [GB]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1009 BOX
Manifest Weight20167 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350393 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-26
Container Cargo Description
Container #PiecesDescription
FCIU5048624312CERAMIC TILES
FCIU504862453GLASS CUBES OR GIVEN
FCIU50486245ALUMINIUM, THE OTHER
FCIU50486241VINILICO
FCIU504862468MORTAR AND CONCRETE
FCIU504862445EPOTECH
FCIU5048624PROFILES NATURAL BRASS CHROME
FCIU5048624ALUMINIUM PROFILES
FCIU50486242ALUMINIUM PROFILES
FCIU50486249CERAMIC TILES
FCIU5048624169CERAMIC TILES
FCIU504862414FINISH PIECES
FCIU5048624152CERAMIC TILES
FCIU50486242CERAMIC TILES
FCIU50486244LACQUERED WOOD FURNITURE DISPLAY
FCIU504862426STONE MOSAICS ARDOSIA
FCIU504862417MARBLE, TRAVERTINE AND ALA BASTROS
FCIU5048624VENIS, S.A. INVOICE: 318210260 VENIS, S.A. INVOICE: 318210260 VENIS, S.A. INVOICE:
FCIU5048624318210260 VENIS, S.A. INVOICE: 318210260 PORCELANOSA, S.A. INVOICE: 218211412
FCIU5048624PORCELANOSA, S.A. INVOICE: 218915189 LANTIC COLONIAL , S.A. INVOICE: 118209457
FCIU5048624LANTIC COLONIAL , S.A. INVOICE: 118209458 LANTIC COLONIAL , S.A. INVOICE: 118209458
FCIU5048624LANTIC COLONIAL , S.A. INVOICE: 118209458 LANTIC COLONIAL , S.A. INVOICE: 118209458
FCIU5048624LANTIC COLONIAL , S.A. INVOICE: 118209459 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
FCIU5048624718204524 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204524 BUTECH BUILDING TECHNOLOGY, S.
FCIU5048624A. INVOICE: 718204524 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204524
FCIU5048624BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718902582
ContainerTariff Code [Harmonized]WeightValue
FCIU50486246721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005621300 () 0MR17Regular Bill2996182018-11-12 / 2018-11-27
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