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 943 BOX with a total weight of 19467 Kilograms arrived on 2018-11-17 via the vessel VERMONT TRADER 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
VesselVERMONT TRADER [MT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty943 BOX
Manifest Weight19467 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9292149 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-17
Container Cargo Description
Container #PiecesDescription
TCNU168503922CERAMIC TILES
TCNU16850395FURNITURE FITTINGS;SAMPLES
TCNU1685039254CERAMIC TILES
TCNU1685039547CERAMIC TILES
TCNU16850391FINISH PIECES
TCNU16850392PLASTIC PIPE FITTINGS
TCNU16850391MARBLE, TRAVERTINE AND ALA BASTROS
TCNU168503914OTHER MANUF STONE OR MIN.
TCNU16850393MIRRORS WITHOUT FRAMING
TCNU16850391FRAMED MIRRORS
TCNU16850395ACCESO HYGIENE TOILET OF IRON OR STEEL
TCNU168503914WOODEN FURNITURE BATHROOM
TCNU168503974PARTIES FUNITURE OTHER THANOF MATERIALS OTHER THAN METAL OR
TCNU1685039PORCELANOSA, S.A. INVOICE: , 218914891 GAMA-DECOR, S.A. INVOICE: 918204757
TCNU1685039GAMA-DECOR, S.A. INVOICE: 918204757 GAMA-DECOR, S.A. INVOICE: 918204757
TCNU1685039GAMA-DECOR, S.A. INVOICE: 918204757 GAMA-DECOR, S.A. INVOICE: 918204757
TCNU1685039GAMA-DECOR, S.A. INVOICE: 918204757 GAMA-DECOR, S.A. INVOICE: 918204757
TCNU1685039GAMA-DECOR, S.A. INVOICE: 918204758 GAMA-DECOR, S.A. INVOICE: 918902289
TCNU1685039PORCELANOSA S.A INVOICE 218211153 NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TCNU16850396721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005617020 () 003WRegular Bill2996372018-11-01 / 2018-11-19
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