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 BROKERS, INC.. Manifest records show a quanitity of 956 BOX with a total weight of 20571 Kilograms arrived on 2018-01-09 via the vessel BLANDINE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | BLANDINE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 956 BOX |
| Manifest Weight | 20571 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9437048 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-09 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9445967 | 472 | CERAMIC TILES |
| BSIU9445967 | 338 | CERAMIC TILES |
| BSIU9445967 | 12 | PLASTIC PIPE FITTINGS |
| BSIU9445967 | 17 | OTHER MANUF STONE OR MIN |
| BSIU9445967 | TEMPERED GLASS | |
| BSIU9445967 | 14 | FRAMED MIRRORS |
| BSIU9445967 | 53 | WOODEN FURNITURE BATHROOM |
| BSIU9445967 | PORCELANOSA, S.A. INVOICE: 217212846 PORCELANOSA, S.A. INVOICE: 217212846 | |
| BSIU9445967 | GAMA-DECOR, S.A. INVOICE: 917206545 GAMA-DECOR, S.A. INVOICE: 917206545 | |
| BSIU9445967 | GAMA-DECOR, S.A. INVOICE: 917206545 GAMA-DECOR, S.A. INVOICE: 917206545 | |
| BSIU9445967 | GAMA-DECOR, S.A. INVOICE: 917206545 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508318400 | () | 009W | Regular Bill | 719873 | 2018-01-03 / 2018-01-10 |