Venis → Porcelanosa New Jersey

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA NEW JERSEY. This shipment is registered as coming from VENIS via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS INC.. Manifest records show a quanitity of 1516 PKG with a total weight of 41190 Kilograms arrived on 2018-01-16 via the vessel MSC BILBAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles 13 px (pallet) p.a. 6907210000.

Cargo Details
Consignee
PORCELANOSA NEW JERSEY
600 ROUTE 17 NORTH
RAMSEY NJ 07446 UNITED STATES

Shipper
VENIS
CTRA. N-340, KM 56.5
VILA-REAL 12540 SPAIN

Notify Party
ATLANTIC CUSTOMS BROKERS INC.
154 STATE STREET
NORTH HAVEN CT 06473 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC BILBAO [PT]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1516 PKG
Manifest Weight41190 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9301495 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-16
Container Cargo Description
Container #PiecesDescription
CRSU14902964CERAMIC TILES 13 PX (PALLET) P.A. 6907210000
CRSU149029684CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
CRSU149029655CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
CRSU14902961CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
CRSU14902963CERAMIC TILES SAMPLES P.A. 6907230000
CRSU149029618CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
MEDU3543581115CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
MEDU3543581312CERAMIC TILES 8 PX (PALLET) P.A. 6907210000
MEDU35435817CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
MEDU35435814CERAMIC TILES 8 PX (PALLET) P.A. 6907230000
MEDU35435811CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000
CRSU1490296VENIS, S.A. INVOICE: 318200097 VENIS, S.A. INVOICE: 318200097 VENIS, S.A. INVOICE: 318200097 VENIS, S.A. INVOICE: 318200097 SAME VENIS, S.A. INVOICE: 318200097 VENIS, S.A. INVOICE: 318200097
MEDU3543581VENIS, S.A. INVOICE: 318900102 VENIS, S.A. INVOICE: 318900102 VENIS, S.A. INVOICE: 318900102 VENIS, S.A. INVOICE: 318900102 VENIS, S.A. INVOICE: 318900102 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUWH015304 () 751ARegular Bill12018-01-05 / 2018-01-18
© 2024 import.report | Privacy Policy