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 979 PKG with a total weight of 19750 Kilograms arrived on 2018-11-26 via the vessel CMA CGM CORAL to the port of Miami, Florida. Cargo includes products identified as plate composite poli de addittion.

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 Qty979 PKG
Manifest Weight19750 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350393 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-26
Container Cargo Description
Container #PiecesDescription
FCIU530736675PLATE COMPOSITE POLI DE ADDITTION
FCIU530736614ADHESIVE
FCIU53073662HEALTH ACCESSORIES BATHROOM
FCIU530736621BOTTLES, JAARS BOTTLES OR SIM
FCIU53073661MANUF.REFRACTORY MATERIALS AGGLOMERATES
FCIU53073664GLASS LAMPS;SAMPLES
FCIU53073661MIRRORS WITHOUT FRAMING
FCIU53073662ACCESO HYGIEN BRASS TOILET
FCIU5307366FAUCETS TAPS AND ACCESSORIES
FCIU53073668PARTS APPLIANCES SANITARIES
FCIU53073661METAL FURNITURE (OTHERS)
FCIU53073661MOSAICS VITREOUS
FCIU5307366146CERAMIC TILES
FCIU5307366673CERAMIC TILES
FCIU5307366SYSTEM-POOL, S.A. INVOICE: 818206803 NOKEN DESIGN, S.A. INVOICE: 618207947
FCIU5307366NOKEN DESIGN, S.A. INVOICE: 618207947 NOKEN DESIGN, S.A. INVOICE: 618207947
FCIU5307366NOKEN DESIGN, S.A. INVOICE: 618207947 NOKEN DESIGN, S.A. INVOICE: 618207947
FCIU5307366SYSTEM-POOL, S.A. INVOICE: 818206802 VENIS, S.A. INVOICE: 318210264 VENIS, S.A.
FCIU5307366INVOICE: 318210264 SYSTEM-POOL, S.A. INVOICE: 818206802 SYSTEM-POOL, S.A.
FCIU5307366INVOICE: 818206802 SYSTEM-POOL, S.A. INVOICE: 818206802 SYSTEM-POOL, S.A.
FCIU5307366INVOICE: 818206802 NOKEN DESIGN, S.A. INVOICE: 618905193
ContainerTariff Code [Harmonized]WeightValue
FCIU53073663921 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005621310 () 0MR17Regular Bill2996182018-11-12 / 2018-11-27
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