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 1250 BOX with a total weight of 22282 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 | 1250 BOX |
| Manifest Weight | 22282 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 |
|---|---|---|
| CCLU4719993 | CERAMIC TILES | |
| CCLU4719993 | 19 | MIRRORS WITHOUT FRAMING |
| CCLU4719993 | 1 | OBJECTS GLASS TABLE SERVICE |
| CCLU4719993 | GLASS ARTICLES | |
| CCLU4719993 | 1 | ACCESO HYGIENE TOILET OF IRON OR STEEL |
| CCLU4719993 | 29 | ACCESO HYGIEN BRASS TOILET |
| CCLU4719993 | 4 | SPRAY EQUIPMENT |
| CCLU4719993 | 28 | FAUCETS TAPS AND ACCESSORIES |
| CCLU4719993 | 1 | PARTS APPLIANCES SANITARIES |
| CCLU4719993 | 3 | METAL FURNITURE (THE OTHER) |
| CCLU4719993 | 8 | WOODEN FURNITURE BATHROOM |
| CCLU4719993 | 3 | SPRAY EQUIPMENT |
| CCLU4719993 | 5 | LACQUERED WOOD FURNITURE DISPLAY |
| CCLU4719993 | 27 | FAUCETS TAPS AND ACCESSORIES |
| CCLU4719993 | 8 | PARTS APPLIANCES SANITARIES |
| CCLU4719993 | 6 | SHOWER BATH AND TOILET BATHROOM |
| CCLU4719993 | 2 | BATHROOM ACCESSORIES PLASTIC |
| CCLU4719993 | 4 | HEALTH ACCESSORIES BATHROOM |
| CCLU4719993 | FREG. WASHBASINS INOD. CERAMIC | |
| CCLU4719993 | 1 | TEMPERED GLASS |
| CCLU4719993 | PORCELANOSA, S.A. INVOICE: 217212864 NOKEN DESIGN, S.A. INVOICE: 617209195 | |
| CCLU4719993 | NOKEN DESIGN, S.A. INVOICE: 617209195 NOKEN DESIGN, S.A. INVOICE: 617209195 | |
| CCLU4719993 | NOKEN DESIGN, S.A. INVOICE: 617209196 NOKEN DESIGN, S.A. INVOICE: 617209196 | |
| CCLU4719993 | NOKEN DESIGN, S.A. INVOICE: 617209196 NOKEN DESIGN, S.A. INVOICE: 617209196 | |
| CCLU4719993 | NOKEN DESIGN, S.A. INVOICE: 617209196 NOKEN DESIGN, S.A. INVOICE: 617209196 | |
| CCLU4719993 | NOKEN DESIGN, S.A. INVOICE: 617209196 NOKEN DESIGN, S.A. INVOICE: 617209196 | |
| CCLU4719993 | NOKEN DESIGN, S.A. INVOICE: 617209196 NOKEN DESIGN, S.A. INVOICE: 617209196 | |
| CCLU4719993 | NOKEN DESIGN, S.A. INVOICE: 617209196 NOKEN DESIGN, S.A. INVOICE: 617209196 | |
| CCLU4719993 | NOKEN DESIGN, S.A. INVOICE: 617209196 NOKEN DESIGN, S.A. INVOICE: 617209196 | |
| CCLU4719993 | NOKEN DESIGN, S.A. INVOICE: 617209196 NOKEN DESIGN, S.A. INVOICE: 617209197 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508328710 | () | 009W | Regular Bill | 719873 | 2018-01-03 / 2018-01-10 |