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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 637 BOX with a total weight of 46632 Pounds arrived on 2018-01-07 via the vessel ZIM CONSTANZA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles 16 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | ZIM CONSTANZA [IL] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 637 BOX |
| Manifest Weight | 46632 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9471202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1144064 | 424 | CERAMIC TILES 16 PX (PALLET) P.A. 6907210000 |
| ZIMU1144064 | CLIP STEEL FIXER P.A. 7317006000 | |
| ZIMU1144064 | 6 | STAINLESS STEEL SCREWS, TH E OTHER P.A. 73181 49989 |
| ZIMU1144064 | 47 | ALUMINIUM PROFILES 4 PX (PALLET) P.A. 7604299 090 |
| ZIMU1144064 | VENIS, S.A. INVOICE: 317211528 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717 205149 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717 205149 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717 205149 DELIVERY PLACE: F & T GROUP 133-21 39 THE AVE FLUSHING NY 11354 GUY BODENBURG 646-3 | |
| ZIMU1144064 | 35.7312 ANDY LIN 718-737-6688 TOM BARONE 917- 335-5996 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10031477 | () | 54E | Regular Bill | 1 | 2017-12-29 / 2018-01-09 |