Porcelanosa S.a. → Porcelanosa New York Inc.

Bill of Lading Import Record

Summary

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 935 BOX with a total weight of 20501 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.

Cargo Details
Consignee
PORCELANOSA NEW YORK INC.
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 8415180 [Telephone Number]
Shipper
PORCELANOSA S.A.
CARRETERA NACIONAL 340 KM 56'2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507121 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346520 2346520 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselBLANDINE [PT]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty935 BOX
Manifest Weight20501 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-09
Container Cargo Description
Container #PiecesDescription
SEGU48775114CERAMIC TILES
SEGU487751113WOODEN FURNITURE BATHROOM
SEGU48775112OTHER LAMPS
SEGU48775112BUSINESS FORMS
SEGU48775115SHEETS
SEGU487751144FURNITURE FITTINGS
SEGU487751193WOODEN KITCHEN FURNITURE
SEGU48775112PARTS OF FURNITURE ( METAL)
SEGU48775117OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS
SEGU48775117FURNITURE FITTINGS;SAMPLES
SEGU487751128WOODEN KITCHEN FURNITURE SAMPLES
SEGU4877511198CERAMIC TILES
SEGU487751187CERAMIC TILES
SEGU48775112WOODEN FURNITURE BATHROOM
SEGU48775111PLASTIC PIPE FITTINGS
SEGU48775118OTHER MANUF STONE OR MIN
SEGU48775111TEMPERED GLASS
SEGU48775116MIRRORS WITHOUT FRAMING
SEGU48775119FRAMED MIRRORS
SEGU4877511PORCELANOSA, S.A. INVOICE: 217212858 PORCELANOSA, S.A. INVOICE: 217212858
SEGU4877511PORCELANOSA, S.A. INVOICE: 217212858 GAMA-DECOR, S.A. INVOICE: 917206551
SEGU4877511GAMA-DECOR, S.A. INVOICE: 917206552 GAMA-DECOR, S.A. INVOICE: 917206552
SEGU4877511GAMA-DECOR, S.A. INVOICE: 917206552 GAMA-DECOR, S.A. INVOICE: 917206552
SEGU4877511GAMA-DECOR, S.A. INVOICE: 917206552 GAMA-DECOR, S.A. INVOICE: 917206552
SEGU4877511GAMA-DECOR, S.A. INVOICE: 917206552 GAMA-DECOR, S.A. INVOICE: 917206553
SEGU4877511GAMA-DECOR, S.A. INVOICE: 917206553 GAMA-DECOR, S.A. INVOICE: 917206553
SEGU4877511GAMA-DECOR, S.A. INVOICE: 917206553 GAMA-DECOR, S.A. INVOICE: 917206553
SEGU4877511GAMA-DECOR, S.A. INVOICE: 917206553 GAMA-DECOR, S.A. INVOICE: 917902440
SEGU4877511GAMA-DECOR, S.A. INVOICE: 917902440
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508318420 () 009WRegular Bill7198732018-01-03 / 2018-01-10
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