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 794 BOX with a total weight of 19871 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 Qty794 BOX
Manifest Weight19871 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-09
Container Cargo Description
Container #PiecesDescription
TLLU4474128468CERAMIC TILES
TLLU4474128168WOODEN KITCHEN FURNITURE
TLLU44741288PARTS OF FURNITURE ( METAL)
TLLU447412819OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS
TLLU447412896CERAMIC TILES
TLLU44741281MARBLE, TRAVERTINE AND ALA BASTROS
TLLU44741281OTHER MANUF STONE OR MIN
TLLU447412812WOODEN FURNITURE BATHROOM
TLLU44741281OIL PAINTINGS AND VARNISH
TLLU44741282BUSINESS FORMS
TLLU44741283SHEETS
TLLU447412815FURNITURE FITTINGS
TLLU4474128PORCELANOSA, S.A. INVOICE: 217212856 PORCELANOSA, S.A. INVOICE: 217212856
TLLU4474128GAMA-DECOR, S.A. INVOICE: 917206549 GAMA-DECOR, S.A. INVOICE: 917206549
TLLU4474128GAMA-DECOR, S.A. INVOICE: 917206549 GAMA-DECOR, S.A. INVOICE: 917206550
TLLU4474128GAMA-DECOR, S.A. INVOICE: 917206550 GAMA-DECOR, S.A. INVOICE: 917206550
TLLU4474128GAMA-DECOR, S.A. INVOICE: 917206550 GAMA-DECOR, S.A. INVOICE: 917206550
TLLU4474128GAMA-DECOR, S.A. INVOICE: 917206550 GAMA-DECOR, S.A. INVOICE: 917206550
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508318440 () 009WRegular Bill7198732018-01-03 / 2018-01-10
© 2024 import.report | Privacy Policy