Venis 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 VENIS S.A via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1038 BOX with a total weight of 19897 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
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [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 Qty1038 BOX
Manifest Weight19897 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-09
Container Cargo Description
Container #PiecesDescription
CCLU68688938CERAMIC TILES
CCLU686889384WOODEN KITCHEN FURNITURE
CCLU686889312PARTS OF FURNITURE ( METAL)
CCLU68688936PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN METAL OR
CCLU6868893BUSINESS FORMS
CCLU68688935ERAMIC TILES
CCLU68688931CERAMIC TILES
CCLU68688931BUSINESS FORMS
CCLU68688934FURNITURE FITTINGS
CCLU686889326WOODEN KITCHEN FURNITURE
CCLU68688931PARTS OF FURNITURE ( METAL)
CCLU68688933BUSINESS FORMS
CCLU68688933FURNITURE FITTINGS
CCLU6868893VENIS, S.A. INVOICE: 317211317 VENIS, S.A. INVOICE: 317211317 VENIS, S.A. INVOICE:
CCLU6868893317211318 GAMA-DECOR, S.A. INVOICE: 917206486 GAMA-DECOR, S.A. INVOICE:
CCLU6868893917206486 GAMA-DECOR, S.A. INVOICE: 917206486 GAMA-DECOR, S.A. INVOICE:
CCLU6868893917206486 GAMA-DECOR, S.A. INVOICE: 917206487 GAMA-DECOR, S.A. INVOICE:
CCLU6868893917206487 GAMA-DECOR, S.A. INVOICE: 917206487 GAMA-DECOR, S.A. INVOICE:
CCLU6868893917206487 GAMA-DECOR, S.A. INVOICE: 917206487 GAMA-DECOR, S.A. INVOICE:
CCLU6868893917902419
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508328570 () 009WRegular Bill7198732018-01-03 / 2018-01-10
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