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 4363 BOX with a total weight of 16582 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 Qty4363 BOX
Manifest Weight16582 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-09
Container Cargo Description
Container #PiecesDescription
CSLU17326315CERAMIC TILES
CSLU173263113ACCESO HYGIENE TOILET OF IRON OR STEEL
CSLU17326311483PROFILES NATURAL BRASS CHROME
CSLU1732631931ALUMINIUM PROFILES
CSLU1732631115MANSORY TOOLS ACCESSORIES
CSLU17326310PUTTY CEMENT AND RESIN CEMENT
CSLU1732631591MORTAR AND CONCRETE
CSLU1732631343EPOTECH
CSLU17326315SILICONES
CSLU17326318PLASTIC PIPE FITTINGS
CSLU17326312SHEETS, STRIPS LAM. Y STRECH POLYMERS
CSLU173263145FABRICS IMPERMEABILIZANTES
CSLU173263157STAINLES STEEL PROFILES
CSLU1732631PORCELANOSA, S.A. INVOICE: 217212861 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CSLU1732631717205088 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205088 BUTECH BUILDING TECHNOLOGY, S.
CSLU1732631A. INVOICE: 717205088 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205088
CSLU1732631BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205088 BUTECH BUILDING TECHNOLOGY, S. A.
CSLU1732631INVOICE: 717205088 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205088 BUTECH BUILDING
CSLU1732631TECHNOLOGY, S. A. INVOICE: 717205088 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CSLU1732631717205088 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205088 BUTECH BUILDING TECHNOLOGY, S.
CSLU1732631A. INVOICE: 717205088 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205088
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508319120 () 009WRegular Bill7198732018-01-03 / 2018-01-10
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