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 1106 PKG with a total weight of 21697 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 | 1106 PKG |
Manifest Weight | 21697 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 |
---|---|---|
BMOU5854853 | 275 | CERAMIC TILES |
BMOU5854853 | GLASS CUBES OR GIVEN | |
BMOU5854853 | 4 | OTHER MANUF IRON OR STEEL |
BMOU5854853 | 7 | ALUMINIUM, THE OTHER |
BMOU5854853 | 6 | SLATE SAILED ON RECTANGULAR PLATES |
BMOU5854853 | 42 | VINILICO |
BMOU5854853 | 33 | BOARDS OF MEDIUM DENSITY FIBER |
BMOU5854853 | 33 | MULTI ASSEMBLED BOARDS |
BMOU5854853 | 42 | STONE MOSAICS ARDOSIA |
BMOU5854853 | 156 | MARBLE, TRAVERTINE AND ALABASTROS |
BMOU5854853 | 169 | CERAMIC TILES |
BMOU5854853 | CERAMIC TILES | |
BMOU5854853 | GLASS CUBES OR GIVEN | |
BMOU5854853 | 25 | GLASS PAVING AND BRICKS |
BMOU5854853 | 4 | ALUMINIUM, THE OTHER |
BMOU5854853 | 9 | ADHESIVE |
BMOU5854853 | 6 | PLATE COMPOSITE POLI DE ADDITTION |
BMOU5854853 | 5 | ARTICLES OF WOOD |
BMOU5854853 | 21 | MANUF.REFRACTORY MATERIALS AGGLOMERATES |
BMOU5854853 | 1 | MOSAICS VITREOUS |
BMOU5854853 | 1 | OTHER MANUF IRON OR STEEL |
BMOU5854853 | 1 | FAUCETS TAPS AND ACCESSORIES |
BMOU5854853 | 5 | CERAMIC TILES |
BMOU5854853 | 12 | PLATE COMPOSITE POLI DE ADDITTION |
BMOU5854853 | 21 | CERAMIC TILES |
BMOU5854853 | WOOD WALL TEAK | |
BMOU5854853 | 37 | STONE MOSAICS ARDOSIA |
BMOU5854853 | 19 | MARBLE, TRAVERTINE AND ALABASTROS |
BMOU5854853 | 1 | SLATE ROOF AND FACADE |
BMOU5854853 | 1 | CERAMIC TILES |
BMOU5854853 | PORCELANOSA, S.A. INVOICE: 218213136 PORCELANOSA, S.A. INVOICE: 218213136 | |
BMOU5854853 | PORCELANOSA, S.A. INVOICE: 218917478 PORCELANOSA, S.A. INVOICE: 218917478 | |
BMOU5854853 | LANTIC COLONIAL , S.A. INVOICE: 118210882 LANTIC COLONIAL , S.A. INVOICE: 118210882 | |
BMOU5854853 | LANTIC COLONIAL , S.A. INVOICE: 118210882 LANTIC COLONIAL , S.A. INVOICE: 118210882 | |
BMOU5854853 | LANTIC COLONIAL , S.A. INVOICE: 118210882 LANTIC COLONIAL , S.A. INVOICE: 118210882 | |
BMOU5854853 | LANTIC COLONIAL , S.A. INVOICE: 118210882 LANTIC COLONIAL , S.A. INVOICE: 118210882 | |
BMOU5854853 | LANTIC COLONIAL , S.A. INVOICE: 118210884 LANTIC COLONIAL , S.A. INVOICE: 118210884 | |
BMOU5854853 | LANTIC COLONIAL , S.A. INVOICE: 118210884 LANTIC COLONIAL , S.A. INVOICE: 118210884 | |
BMOU5854853 | LANTIC COLONIAL , S.A. INVOICE: 118210884 LANTIC COLONIAL , S.A. INVOICE: 118210884 | |
BMOU5854853 | LANTIC COLONIAL , S.A. INVOICE: 118210884 LANTIC COLONIAL , S.A. INVOICE: 118210884 | |
BMOU5854853 | LANTIC COLONIAL , S.A. INVOICE: 118210884 LANTIC COLONIAL , S.A. INVOICE: 118210884 | |
BMOU5854853 | SYSTEM-POOL, S.A. INVOICE: 818207897 SYSTEM-POOL, S.A. INVOICE: 818207897 | |
BMOU5854853 | SYSTEM-POOL, S.A. INVOICE: 818207897 SYSTEM-POOL, S.A. INVOICE: 818207897 | |
BMOU5854853 | SYSTEM-POOL, S.A. INVOICE: 818207897 SYSTEM-POOL, S.A. INVOICE: 818207897 | |
BMOU5854853 | SYSTEM-POOL, S.A. INVOICE: 818207897 SYSTEM-POOL, S.A. INVOICE: 818903368 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU5854853 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005626760 | () | 001W | Regular Bill | 2995 | 2018-12-24 / 2019-01-14 |