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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 995 PKG with a total weight of 20588 Kilograms arrived on 2017-12-29 via the vessel ZIM QINGDAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5 pallet h s code 6907210000 ceramic tiles.
| Carrier Code | NYKS |
| Vessel | ZIM QINGDAO [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 995 PKG |
| Manifest Weight | 20588 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9318163 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2017-12-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU8515974 | 149 | 5 PALLET H S CODE 6907210000 CERAMIC TILES |
| NYKU8515974 | 2 | H S CODE 9403909090 PARTIES FUNITURE OTHER T |
| NYKU8515974 | 19 | 1 BUNDLE H S CODE 9403903090 PARTS OF FURNIT |
| NYKU8515974 | 9 | 1 PALLET H S CODE 6815109000 OTHER MANUF STO |
| NYKU8515974 | 1 | H S CODE 7009910090 MIRRORS WITHOUT FRAMING |
| NYKU8515974 | 1 | H S CODE 8302420090 FURNITURE FITTINGS |
| NYKU8515974 | 29 | 6 PALLET H S CODE 9403609000 WOODEN FURNITUR |
| NYKU8515974 | 3 | H S CODE 9405109890 OTHER LAMPS |
| NYKU8515974 | 32 | 1 BUNDLE H S CODE 9403401090 WOODEN KITCHEN |
| NYKU8515974 | 684 | 12 PALLET H S CODE 6907230000 CERAMIC TILES |
| NYKU8515974 | 1 | H S CODE 6907400000 FINISH PIECES |
| NYKU8515974 | 1 | 1 BUNDLE H S CODE 4911101000 BUSINESS FORMS |
| NYKU8515974 | 2 | H S CODE 7222409010 SHEETS |
| NYKU8515974 | 2 | H S CODE 8302420090 FURNITURE FITTINGS |
| NYKU8515974 | 57 | 3 PALLET H S CODE 9403401090 WOODEN KITCHEN |
| NYKU8515974 | 2 | H S CODE 9403609000 WOODEN FURNITURE BATHROO |
| NYKU8515974 | 1 | H S CODE 9403903090 PARTS OF FURNITURE WOOD |
| NYKU8515974 | PORCELANOSA, S A INVOICE 217212502 PORCELANOSA, S A INVOICE 217212502 PORCELANOSA, S A INVOICE 217212502 GAMA DECOR, S A INVOICE 917206390 GAMA DECOR, S A INVOICE 917206390 GAMA DECOR, S A INVOICE 917206390 GAMA DECOR, S A INVOICE 917206390 GAMA DECOR, S A INVOICE 917206390 | |
| NYKU8515974 | GAMA DECOR, S A INVOICE 917206390 GAMA DECOR, S A INVOICE 917206390 GAMA DECOR, S A INVOICE 917206391 GAMA DECOR, S A INVOICE 917206392 GAMA DECOR, S A INVOICE 917206392 GAMA DECOR, S A INVOICE 917206392 GAMA DECOR, S A INVOICE 917206392 GAMA DECOR, S A INVOICE 917206392 | |
| NYKU8515974 | GAMA DECOR, S A INVOICE 917902379 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU8515974 | 6721 | 6008 Kilograms | 11 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| NYKSVLCT04199500 | () | 070W | Regular Bill | 1 | 2017-12-15 / 2018-01-03 |