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 337 BOX with a total weight of 10757 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 | 337 BOX |
| Manifest Weight | 10757 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 |
|---|---|---|
| FCIU9918912 | 8 | CERAMIC TILES |
| FCIU9918912 | SHOWER BATH AND TOILET BATHROOM | |
| FCIU9918912 | 22 | BATHROOM ACCESSORIES PLASTIC |
| FCIU9918912 | 54 | FREG. WASHBASINS INOD. CERAMIC |
| FCIU9918912 | 9 | MASSAGE APPARATUS |
| FCIU9918912 | 4 | METAL FURNITURE (THE OTHER) |
| FCIU9918912 | 5 | WOODEN FURNITURE BATHROOM |
| FCIU9918912 | 15 | WOODEN FURNITURE BATHROOM |
| FCIU9918912 | PORCELANOSA, S.A. INVOICE: 217212832 NOKEN DESIGN, S.A. INVOICE: 617209168 | |
| FCIU9918912 | NOKEN DESIGN, S.A. INVOICE: 617209168 NOKEN DESIGN, S.A. INVOICE: 617209168 | |
| FCIU9918912 | NOKEN DESIGN, S.A. INVOICE: 617209168 NOKEN DESIGN, S.A. INVOICE: 617209168 | |
| FCIU9918912 | NOKEN DESIGN, S.A. INVOICE: 617209168 NOKEN DESIGN, S.A. INVOICE: 617209169 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508328700 | () | 009W | Regular Bill | 719873 | 2018-01-03 / 2018-01-10 |