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 797 BOX with a total weight of 20600 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 | 797 BOX |
| Manifest Weight | 20600 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 |
|---|---|---|
| CBHU9147680 | CERAMIC TILES | |
| CBHU9147680 | 128 | CERAMIC TILES |
| CBHU9147680 | 4 | CERAMIC TILES |
| CBHU9147680 | 1 | CERAMIC TILES,SAMPLES |
| CBHU9147680 | 4 | HEALTH ACCESSORIES BATHROOM |
| CBHU9147680 | 6 | MANUF.REFRACTORY MATERIALS AGGLOMERATES |
| CBHU9147680 | 46 | MOSAICS VITREOUS |
| CBHU9147680 | 28 | FAUCETS TAPS AND ACCESSORIES |
| CBHU9147680 | 24 | MASSAGE APPARATUS |
| CBHU9147680 | VENIS, S.A. INVOICE: 317211327 VENIS, S.A. INVOICE: 317211327 VENIS, S.A. INVOICE: | |
| CBHU9147680 | 317211327 VENIS, S.A. INVOICE: 317914910 SYSTEM-POOL, S.A. INVOICE: 817207709 | |
| CBHU9147680 | SYSTEM-POOL, S.A. INVOICE: 817207709 SYSTEM-POOL, S.A. INVOICE: 817207709 | |
| CBHU9147680 | SYSTEM-POOL, S.A. INVOICE: 817207709 SYSTEM-POOL, S.A. INVOICE: 817207709 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508328660 | () | 009W | Regular Bill | 719873 | 2018-01-03 / 2018-01-10 |