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 984 BOX with a total weight of 19980 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 Qty984 BOX
Manifest Weight19980 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-09
Container Cargo Description
Container #PiecesDescription
CCLU7057294164CERAMIC TILES
CCLU70572942STEEL SINKS
CCLU7057294MANSORY TOOLS ACCESSORIES
CCLU705729412FAUCETS TAPS AND ACCESSORIES
CCLU705729414MASSAGE APPARATUS
CCLU70572943ADHESIVE
CCLU70572944PARTS APPLIANCES SANITARIES
CCLU7057294128CERAMIC TILES
CCLU7057294332CERAMIC TILES
CCLU70572941CERAMIC TILES
CCLU7057294235PLATE COMPOSITE POLI DE ADDITTION
CCLU705729439PLATE COMPOSITE POLI DE ADDITTION
CCLU70572941SHOWER BATH AND TOILET BATHROOM
CCLU705729429ARTICLES OF WOOD
CCLU7057294MANUF.REFRACTORY MATERIALS AGGLOMERATES
CCLU7057294VENIS, S.A. INVOICE: 317211351 VENIS, S.A. INVOICE: 317211351 VENIS, S.A. INVOICE:
CCLU7057294317211351 VENIS, S.A. INVOICE: 317914931 SYSTEM-POOL, S.A. INVOICE: 817207733
CCLU7057294SYSTEM-POOL, S.A. INVOICE: 817207734 SYSTEM-POOL, S.A. INVOICE: 817207734
CCLU7057294SYSTEM-POOL, S.A. INVOICE: 817207734 SYSTEM-POOL, S.A. INVOICE: 817207734
CCLU7057294SYSTEM-POOL, S.A. INVOICE: 817207734 SYSTEM-POOL, S.A. INVOICE: 817207734
CCLU7057294SYSTEM-POOL, S.A. INVOICE: 817207734 SYSTEM-POOL, S.A. INVOICE: 817207734
CCLU7057294SYSTEM-POOL, S.A. INVOICE: 817207734 SYSTEM-POOL, S.A. INVOICE: 817207735
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508328670 () 009WRegular Bill7198732018-01-03 / 2018-01-10
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