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 1434 BOX with a total weight of 19390 Kilograms arrived on 2018-12-12 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 Qty1434 BOX
Manifest Weight19390 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9403621 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-12
Container Cargo Description
Container #PiecesDescription
CCLU7862267183CERAMIC TILES
CCLU786226738ALUMINIUM PROFILES
CCLU786226755PROFILES NATURAL BRASS CHR OME
CCLU786226797VINILICO
CCLU78622672PE SHEET 4X6 2MM
CCLU7862267PROD. TREATMENT CLEANING S UFACES, COMPUNDS O F METAL
CCLU78622677ADHESIVE
CCLU786226711PLATE COMPOSITE POLI DE AD DITTION
CCLU78622676HEALTH ACCESSORIES BATHROO M
CCLU78622675MANUF.REFRACTORY MATERIALS AGGLOMERATES
CCLU78622679FAUCETS TAPS AND ACCESSORI ES
CCLU78622675CERAMIC TILES
CCLU78622671PUTTY CEMENT AND RESIN CEM ENT
CCLU7862267263MORTAR AND CONCRETE
CCLU7862267EPOTECH
CCLU78622673PLASTIC PIPE FITTINGS
CCLU78622679STAINLES STEEL PROFILES
CCLU78622674ACCESO HYGIENE TOILET OF I RON OR STEEL
CCLU78622671PROFILES NATURAL BRASS CHR OME
CCLU7862267PORCELANOSA, S.A. INVOICE: 218212056 PORCELANOSA, S.A. INVOICE: 218212056
CCLU7862267BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204779 BUTECH BUILDING TECHNOLOGY, S. A.
CCLU7862267INVOICE: 718204779 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204779 BUTECH BUILDING
CCLU7862267TECHNOLOGY, S. A. INVOICE: 718204779 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CCLU7862267718204779 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204779 BUTECH BUILDING TECHNOLOGY, S.
CCLU7862267A. INVOICE: 718204779 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204779
CCLU7862267BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718204780 LANTIC COLONIAL , S.A. INVOICE:
CCLU7862267118209952 LANTIC COLONIAL , S.A. INVOICE: 118209952 SYSTEM-POOL, S.A. INVOICE:
CCLU7862267818207197 SYSTEM-POOL, S.A. INVOICE: 818207197 SYSTEM-POOL, S.A. INVOICE:
CCLU7862267818207197 SYSTEM-POOL, S.A. INVOICE: 818207197 SYSTEM-POOL, S.A. INVOICE:
CCLU7862267818207197 SYSTEM-POOL, S.A. INVOICE: 818207197
ContainerTariff Code [Harmonized]WeightValue
CCLU78622676721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005622740 () 0MR1DRegular Bill2995782018-12-02 / 2018-12-13
© 2024 import.report | Privacy Policy