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 2597 BOX with a total weight of 21072 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 | 2597 BOX |
| Manifest Weight | 21072 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 |
|---|---|---|
| TTNU5085020 | 1 | CERAMIC TILES |
| TTNU5085020 | 14 | OTHER MANUF IRON OR STEEL |
| TTNU5085020 | 289 | ACCESO HYGIEN BRASS TOILET |
| TTNU5085020 | 9 | SPRAY EQUIPMENT |
| TTNU5085020 | 788 | FAUCETS TAPS AND ACCESSORIES |
| TTNU5085020 | 185 | PARTS APPLIANCES SANITARIES |
| TTNU5085020 | 7 | ELECTRONIC PARTS WATER HEATERS |
| TTNU5085020 | 897 | CERAMIC TILES |
| TTNU5085020 | 17 | BATHROOM ACCESSORIES PLASTIC |
| TTNU5085020 | 14 | HEALTH ACCESSORIES BATHROOM |
| TTNU5085020 | 47 | FREG. WASHBASINS INOD. CERAMIC |
| TTNU5085020 | 13 | MIRRORS WITHOUT FRAMING |
| TTNU5085020 | 7 | OBJECTS GLASS TABLE SERVICE |
| TTNU5085020 | 59 | GLASS ARTICLES |
| TTNU5085020 | 71 | ACCESO HYGIENE TOILET OF IRON OR STEEL |
| TTNU5085020 | PORCELANOSA, S.A. INVOICE: 217212862 PORCELANOSA, S.A. INVOICE: 217212862 | |
| TTNU5085020 | NOKEN DESIGN, S.A. INVOICE: 617209198 NOKEN DESIGN, S.A. INVOICE: 617209198 | |
| TTNU5085020 | NOKEN DESIGN, S.A. INVOICE: 617209198 NOKEN DESIGN, S.A. INVOICE: 617209198 | |
| TTNU5085020 | NOKEN DESIGN, S.A. INVOICE: 617209198 NOKEN DESIGN, S.A. INVOICE: 617209198 | |
| TTNU5085020 | NOKEN DESIGN, S.A. INVOICE: 617209198 NOKEN DESIGN, S.A. INVOICE: 617209198 | |
| TTNU5085020 | NOKEN DESIGN, S.A. INVOICE: 617209198 NOKEN DESIGN, S.A. INVOICE: 617209198 | |
| TTNU5085020 | NOKEN DESIGN, S.A. INVOICE: 617209198 NOKEN DESIGN, S.A. INVOICE: 617209198 | |
| TTNU5085020 | NOKEN DESIGN, S.A. INVOICE: 617209198 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508328720 | () | 009W | Regular Bill | 719873 | 2018-01-03 / 2018-01-10 |