Porcelanosa 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 PORCELANOSA S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 776 BOX with a total weight of 18456 Kilograms arrived on 2018-11-06 via the vessel APL NORWAY to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.

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

Contact Details: 9951310 [Telephone Number]
Shipper
PORCELANOSA S.A.
CARRETERA NACIONAL 340 KM 56'2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507121 [Telephone Number]
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES


Contact Details: 3940499 [Telephone Number]
Vessel and Port
Carrier CodeCOEU
VesselAPL NORWAY [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty776 BOX
Manifest Weight18456 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9403621 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-06
Container Cargo Description
Container #PiecesDescription
TCNU3695951318CERAMIC TILES
TCNU36959513HINGES ANY OCCASSION
TCNU36959513SPRAY EQUIPMENT
TCNU36959518FAUCETS TAPS AND ACCESSORI ES
TCNU36959510PARTS APPLIANCES SANITARIE S
TCNU369595136CERAMIC TILES
TCNU3695951259CERAMIC TILES
TCNU36959512BUSINESS FORMS; SAMPLES
TCNU36959518CERAMIC TILES; SAMPLES
TCNU36959512SHOWER BATH AND TOILET BAT HROOM
TCNU369595129FREG. WASHBASINS INOD. CER AMIC
TCNU36959512MIRRORS WITHOUT FRAMING
TCNU36959516ACCESO HYGIEN BRASS TOILET
TCNU3695951PORCELANOSA, S.A. INVOICE: 218210570 PORCELANOSA, S.A. INVOICE: 218210570
TCNU3695951URBATEK CERAMIC S S.A. INVOICE: 418205681 URBATEK CERAMIC S S.A. INVOICE: 418907266
TCNU3695951URBATEK CERAMIC S S.A. INVOICE: 418907266 NOKEN DESIGN, S.A. INVOICE: 618207335
TCNU3695951NOKEN DESIGN, S.A. INVOICE: 618207335 NOKEN DESIGN, S.A. INVOICE: 618207335
TCNU3695951NOKEN DESIGN, S.A. INVOICE: 618207335 NOKEN DESIGN, S.A. INVOICE: 618207335
TCNU3695951NOKEN DESIGN, S.A. INVOICE: 618207335 NOKEN DESIGN, S.A. INVOICE: 618207335
TCNU3695951NOKEN DESIGN, S.A. INVOICE: 618207335
ContainerTariff Code [Harmonized]WeightValue
TCNU36959516721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005620320 () 0MR11Regular Bill2996632018-10-19 / 2018-11-07
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