Butech Building Technology, S.a. → Porcelanosa New York Inc.

Bill of Lading Import Record

Summary

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 BUTECH BUILDING TECHNOLOGY, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1195 BOX with a total weight of 20851 Kilograms arrived on 2018-01-19 via the vessel CMA CGM AMBER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as plates, plates, sheets and stripplastic polyu rethane.

Cargo Details
Consignee
PORCELANOSA NEW YORK INC.
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 8415180 [Telephone Number]
Shipper
BUTECH BUILDING TECHNOLOGY, S.A.
CTRA N-340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 536200 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346520 2346520 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCMA CGM AMBER [GB]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1195 BOX
Manifest Weight20851 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9350381 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-19
Container Cargo Description
Container #PiecesDescription
FSCU50319401PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE
FSCU503194038STAINLESS STEEL SCREWS, THE OTHER
FSCU50319401STEEL SCREWS
FSCU5031940ALUMINIUM PROFILES
FSCU50319402MANSORY TOOLS ACCESSORIES
FSCU50319408CERAMIC TILES
FSCU50319404MORTAR AND CONCRETE
FSCU503194029EPOTECH
FSCU50319402PVC PROFILES
FSCU50319406FABRICS IMPERMEABILIZANTES
FSCU503194022STAINLES STEEL PROFILES
FSCU50319403CLIP STEEL FIXER
FSCU50319405CLIP STEEL FIXER
FSCU503194043PROFILES NATURAL BRASS CHROME
FSCU5031940231ALUMINIUM PROFILES
FSCU50319401STEEL SCREWS
FSCU50319409ALUMINIUM PROFILES
FSCU503194017PUTTY CEMENT AND RESIN CEMENT
FSCU503194011PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE
FSCU50319403PLASTIC CONTAINER PLASTIC MANUF
FSCU503194049CLIP STEEL FIXER
FSCU503194044CLIP STEEL FIXER, OTHERS
FSCU5031940BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205200 BUTECH BUILDING TECHNOLOGY, S. A.
FSCU5031940INVOICE: 717205200 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205200 BUTECH BUILDING
FSCU5031940TECHNOLOGY, S. A. INVOICE: 717205200 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
FSCU5031940717205201 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205201 BUTECH BUILDING TECHNOLOGY, S.
FSCU5031940A. INVOICE: 717205201 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205201
FSCU5031940BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205201 BUTECH BUILDING TECHNOLOGY, S. A.
FSCU5031940INVOICE: 717205201 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205201 BUTECH BUILDING
FSCU5031940TECHNOLOGY, S. A. INVOICE: 717205201 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
FSCU5031940717205201 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205202 BUTECH BUILDING TECHNOLOGY, S.
FSCU5031940A. INVOICE: 717205203 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205203
FSCU5031940BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205203 BUTECH BUILDING TECHNOLOGY, S. A.
FSCU5031940INVOICE: 717205203 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205203 BUTECH BUILDING
FSCU5031940TECHNOLOGY, S. A. INVOICE: 717205203 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
FSCU5031940717205203 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717205203
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4508329780 () 185MRRegular Bill7197492018-01-15 / 2018-01-20
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