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 949 BOX with a total weight of 19112 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 Qty949 BOX
Manifest Weight19112 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9292149 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-17
Container Cargo Description
Container #PiecesDescription
FCIU998678032CERAMIC TILES
FCIU99867801METAL FURNITURE (OTHERS)
FCIU998678023WOODEN FURNITURE BATHROOM
FCIU99867801PARTS OF FURNITURE (WOOD)
FCIU99867802PARTS OF FURNITURE (WOOD)
FCIU998678042OTHER LAMPS
FCIU9986780542CERAMIC TILES
FCIU99867801FINISH PIECES
FCIU9986780288CERAMIC TILES
FCIU99867804MARBLE, TRAVERTINE AND ALA BASTROS
FCIU99867807OTHER MANUF STONE OR MIN.
FCIU99867801FREG. WASHBASINS INOD. CER AMIC
FCIU99867804MIRRORS WITHOUT FRAMING
FCIU99867801ACCESO HYGIENE TOILET OF I RON OR STEEL
FCIU9986780PORCELANOSA, S.A. INVOICE: 218211002 PORCELANOSA, S.A. INVOICE: 218211002
FCIU9986780PORCELANOSA, S.A. INVOICE: 218211002 VENIS, S.A. INVOICE: 318209885 GAMA-DECOR,
FCIU9986780S.A. INVOICE: 918204679 GAMA-DECOR, S.A. INVOICE: 918204679 GAMA-DECOR,
FCIU9986780S.A. INVOICE: 918204679 GAMA-DECOR, S.A. INVOICE: 918204679 GAMA-DECOR,
FCIU9986780S.A. INVOICE: 918204679 GAMA-DECOR, S.A. INVOICE: 918204679 GAMA-DECOR,
FCIU9986780S.A. INVOICE: 918204679 GAMA-DECOR, S.A. INVOICE: 918204679 GAMA-DECOR,
FCIU9986780S.A. INVOICE: 918204680 ANTARES ILUMINA CION, S.A. INVOICE: 1813024
ContainerTariff Code [Harmonized]WeightValue
FCIU99867806721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005621280 () 003WRegular Bill2996372018-11-01 / 2018-11-19
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