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 BROKER, INC.. Manifest records show a quanitity of 388 PKG with a total weight of 13987 Kilograms arrived on 2018-01-13 via the vessel ZIM LUANDA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 10 pallet h s code 6907210000 ceramic tiles.
Carrier Code | NYKS |
Vessel | ZIM LUANDA [MT] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 388 PKG |
Manifest Weight | 13987 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9403229 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
NYKU8544720 | 336 | 10 PALLET H S CODE 6907210000 CERAMIC TILES |
NYKU8544720 | 1 | H S CODE 8481801190 FAUCETS TAPS AND ACCESSO |
NYKU8544720 | 1 | H S CODE 8481801990 PARTS APLIANCES SANITARI |
NYKU8544720 | 2 | 1 PALLET H S CODE 9405104090 ELECTRIC LIGHTI |
NYKU8544720 | 5 | 1 PALLET H S CODE 6907210000 CERAMIC TILES S |
NYKU8544720 | 1 | H S CODE 3921906099 PLATE COMPOSITE POLI DE |
NYKU8544720 | 2 | H S CODE 3922100000 SHOWER BATH AND TOILET B |
NYKU8544720 | 2 | H S CODE 3922900000 HEALTH ACCESSORIES BATHR |
NYKU8544720 | 2 | H S CODE 4421991000 ARTICLES OF WOOD |
NYKU8544720 | 8 | 2 PALLET H S CODE 6815990090 MANUF REFRACTOR |
NYKU8544720 | 27 | 6 PALLET H S CODE 7016907000 MOSAICS VITREOU |
NYKU8544720 | 1 | H S CODE 7326199000 OTHER MANUF IRON OR STEE |
NYKU8544720 | VENIS, S A INVOICE 317211572 VENIS, S A INVOICE 317915187 SYSTEM POOL, S A INVOICE 817207887 SYSTEM POOL, S A INVOICE 817207887 SYSTEM POOL, S A INVOICE 817207887 SYSTEM POOL, S A INVOICE 817207887 SYSTEM POOL, S A INVOICE 817207887 SYSTEM POOL, S A INVOICE 817207887 | |
NYKU8544720 | SYSTEM POOL, S A INVOICE 817207887 SYSTEM POOL, S A INVOICE 817207887 SYSTEM POOL, S A INVOICE 817207887 SYSTEM POOL, S A INVOICE 817207887 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU8544720 | 6721 | 12196 Kilograms | 2439 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
NYKSVLCT04356700 | () | 063W | Regular Bill | 1 | 2017-12-29 / 2018-01-16 |