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 520 BOX with a total weight of 16730 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 | 520 BOX |
| Manifest Weight | 16730 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 |
|---|---|---|
| DFSU6917407 | 352 | CERAMIC TILES |
| DFSU6917407 | 2 | PLATE COMPOSITE POLI DE ADDITTION |
| DFSU6917407 | 68 | CERAMIC TILES |
| DFSU6917407 | 5 | CERAMIC TILES |
| DFSU6917407 | 6 | CERAMIC TILES |
| DFSU6917407 | 1 | CERAMIC TILES |
| DFSU6917407 | 2 | SHOWER BATH AND TOILET BATHROOM |
| DFSU6917407 | 81 | MANUF.REFRACTORY MATERIALS AGGLOMERATES |
| DFSU6917407 | 2 | OTHER MANUF STONE OR MIN. |
| DFSU6917407 | 1 | PARTS APPLIANCES SANITARIES |
| DFSU6917407 | VENIS, S.A. INVOICE: 317211367 VENIS, S.A. INVOICE: 317211367 VENIS, S.A. INVOICE: | |
| DFSU6917407 | 317914943 VENIS, S.A. INVOICE: 317914943 VENIS, S.A. INVOICE: 317914944 SYSTEM-POOL, | |
| DFSU6917407 | S.A. INVOICE: 817207736 SYSTEM-POOL, S.A. INVOICE: 817207736 SYSTEM-POOL, | |
| DFSU6917407 | S.A. INVOICE: 817207737 SYSTEM-POOL, S.A. INVOICE: 817207737 SYSTEM-POOL, | |
| DFSU6917407 | S.A. INVOICE: 817207738 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508328680 | () | 009W | Regular Bill | 719873 | 2018-01-03 / 2018-01-10 |