Porcelanosa, S.a. → Porven Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. 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 902 PCS with a total weight of 23444 Kilograms arrived on 2020-04-20 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 320 boxes 10257 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
PH:0013057157153

Contact Details: FROBLES PORCELANOSA-USA.COM [Telephone Number]
Shipper
PORCELANOSA, S.A.
CTRA N-340, KM. 56,2
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 71 00 FX:964 50 71 21

Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBREMEN EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty902 PCS
Manifest Weight23444 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9343728 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-20
Container Cargo Description
Container #PiecesDescription
CMAU71316192ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 320 BOXES 10257 KGM CERAMIC TILES
CMAU7131619PORCELANOSA, S.A. INVOICE: 220203009 PORCELANOSA, S.A. INVOICE: 220203009 PORCELANOSA, S.A. INVOICE: 220203009 GAMA-DECOR, S.A. INVOICE: 920201318
CMAU7131619GAMA-DECOR, S.A. INVOICE: 920201318 GAMA-DECOR, S.A. INVOICE: 920201318 GAMA-DECOR, S.A. INVOICE: 920201318 GAMA-DECOR, S.A. INVOICE: 920201318
CMAU7131619GAMA-DECOR, S.A. INVOICE: 920201319 GAMA-DECOR, S.A. INVOICE: 920201319
CMAU7131619PORCELANOSA, S.A. INVOICE: 220203009 PORCELANOSA, S.A. INVOICE: 220203009 PORCELANOSA, S.A. INVOICE: 220203009 GAMA-DECOR, S.A. INVOICE: 920201318
CMAU7131619GAMA-DECOR, S.A. INVOICE: 920201318 GAMA-DECOR, S.A. INVOICE: 920201318 GAMA-DECOR, S.A. INVOICE: 920201318 GAMA-DECOR, S.A. INVOICE: 920201318
CMAU7131619GAMA-DECOR, S.A. INVOICE: 920201319 GAMA-DECOR, S.A. INVOICE: 920201319
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0592135 () 0MR58Regular Bill12020-04-10 / 2020-04-21
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