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 150 BOX with a total weight of 5359 Kilograms arrived on 2019-01-13 via the vessel TOLTEN to the port of Miami, Florida. Cargo includes products identified as exhibitors.
| Carrier Code | COEU |
| Vessel | TOLTEN [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 150 BOX |
| Manifest Weight | 5359 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 |
|---|---|---|
| BMOU4404363 | 4 | EXHIBITORS |
| BMOU4404363 | 2 | EXHIBITORS |
| BMOU4404363 | 3 | FINISH PIECES |
| BMOU4404363 | 11 | CERAMIC TILES;SAMPLES |
| BMOU4404363 | 2 | CERAMIC TILES SAMPLES |
| BMOU4404363 | 28 | OTHER LAMPS |
| BMOU4404363 | DISENOS Y PROYE CTOS BEATRIZ, S.L.U. INVOICE: FC1812023 DISENOS Y PROYE CTOS BEATRIZ, S.L.U. | |
| BMOU4404363 | INVOICE: FC1812024 PORCELANOSA, S.A. INVOICE: 218213181 PORCELANOSA, S.A. | |
| BMOU4404363 | INVOICE: 218917521 PORCELANOSA, S.A. INVOICE: 218917521 ANTARES ILUMINA CION, S.A. | |
| BMOU4404363 | INVOICE: 1813802 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU4404363 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005626770 | () | 001W | Regular Bill | 2995 | 2018-12-24 / 2019-01-14 |