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 742 BOX with a total weight of 21105 Kilograms arrived on 2019-01-13 via the vessel TOLTEN to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | TOLTEN [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 742 BOX |
| Manifest Weight | 21105 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9612870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU3115079 | 445 | CERAMIC TILES |
| BSIU3115079 | 2 | WOODEN FURNITURE BATHROOM |
| BSIU3115079 | 4 | SPRAY EQUIPMENT |
| BSIU3115079 | 43 | FAUCETS TAPS AND ACCESSORIES |
| BSIU3115079 | 11 | PARTS APPLIANCES SANITARIES |
| BSIU3115079 | 1 | ACRYLIC AND ABS |
| BSIU3115079 | 1 | FURNITURE FITTINGS |
| BSIU3115079 | 3 | FAUCETS TAPS AND ACCESSORIES |
| BSIU3115079 | 6 | PARTS APPLIANCES SANITARIES |
| BSIU3115079 | 153 | CERAMIC TILES |
| BSIU3115079 | 3 | FINISH PIECES |
| BSIU3115079 | 9 | ACCESO HYGIENE TOILET OF I RON OR STEEL |
| BSIU3115079 | 1 | OTHER MANUF IRON OR STEEL |
| BSIU3115079 | 8 | ACCESO HYGIEN BRASS TOILET |
| BSIU3115079 | 1 | SPRAY EQUIPMENT |
| BSIU3115079 | 35 | FAUCETS TAPS AND ACCESSORIES |
| BSIU3115079 | 16 | PARTS APPLIANCES SANITARIES |
| BSIU3115079 | VENIS, S.A. INVOICE: 318211649 VENIS, S.A. INVOICE: 318211649 VENIS, S.A. INVOICE: | |
| BSIU3115079 | 318211649 NOKEN DESIGN, S.A. INVOICE: 618209099 NOKEN DESIGN, S.A. INVOICE: | |
| BSIU3115079 | 618209099 NOKEN DESIGN, S.A. INVOICE: 618209099 NOKEN DESIGN, S.A. INVOICE: | |
| BSIU3115079 | 618209099 NOKEN DESIGN, S.A. INVOICE: 618209099 NOKEN DESIGN, S.A. INVOICE: | |
| BSIU3115079 | 618209099 NOKEN DESIGN, S.A. INVOICE: 618209099 NOKEN DESIGN, S.A. INVOICE: | |
| BSIU3115079 | 618209100 NOKEN DESIGN, S.A. INVOICE: 618209100 NOKEN DESIGN, S.A. INVOICE: | |
| BSIU3115079 | 618209100 NOKEN DESIGN, S.A. INVOICE: 618209101 NOKEN DESIGN, S.A. INVOICE: | |
| BSIU3115079 | 618905938 NOKEN DESIGN, S.A. INVOICE: 618905938 NOKEN DESIGN, S.A. INVOICE: | |
| BSIU3115079 | 618905938 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BSIU3115079 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005624720 | () | 001W | Regular Bill | 2995 | 2018-12-24 / 2019-01-14 |