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 L'ANTIC COLONIAL, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 3350 BOX with a total weight of 39584 Kilograms arrived on 2018-12-23 via the vessel VERMONT TRADER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as multi assembled boards.
| Carrier Code | COEU |
| Vessel | VERMONT TRADER [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3350 BOX |
| Manifest Weight | 39584 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9292149 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-23 |
| Container # | Pieces | Description |
|---|---|---|
| CCLU3937497 | 19 | MULTI ASSEMBLED BOARDS |
| CCLU3937497 | 69 | STONE MOSAICS ARDOSIA |
| CCLU3937497 | 442 | MARBLE, TRAVERTINE AND ALA BASTROS |
| CCLU3937497 | 9 | SLATE ROOF AND FACADE |
| CCLU3937497 | 3 | CERAMIC TILES |
| CCLU3937497 | 387 | GLASS CUBES OR GIVEN |
| CCLU3937497 | 4 | ALUMINIUM PROFILES |
| CCLU3937497 | 3 | ALUMINIUM, THE OTHER |
| CSLU1319042 | 44 | VINILICO |
| CSLU1319042 | 6 | PE SHEET 4X6 2MM |
| CSLU1319042 | 35 | STONE MOSAICS ARDOSIA |
| CSLU1319042 | 132 | MARBLE, TRAVERTINE AND ALA BASTROS |
| CSLU1319042 | 18 | CERAMIC TILES |
| CCLU3937497 | LANTIC COLONIAL , S.A. INVOICE: 118210541 LANTIC COLONIAL , S.A. INVOICE: 118210541 | |
| CCLU3937497 | LANTIC COLONIAL , S.A. INVOICE: 118210541 LANTIC COLONIAL , S.A. INVOICE: 118210541 | |
| CCLU3937497 | LANTIC COLONIAL , S.A. INVOICE: 118210541 LANTIC COLONIAL , S.A. INVOICE: 118210541 | |
| CCLU3937497 | LANTIC COLONIAL , S.A. INVOICE: 118210541 LANTIC COLONIAL , S.A. INVOICE: 118210541 | |
| CSLU1319042 | LANTIC COLONIAL , S.A. INVOICE: 118210529 LANTIC COLONIAL , S.A. INVOICE: 118210529 | |
| CSLU1319042 | LANTIC COLONIAL , S.A. INVOICE: 118210529 LANTIC COLONIAL , S.A. INVOICE: 118210529 | |
| CSLU1319042 | LANTIC COLONIAL , S.A. INVOICE: 118210529 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CCLU3937497 | 441875 | 0 | - |
| CSLU1319042 | 3918 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005625280 | () | 004W | Regular Bill | 299545 | 2018-12-21 / 2018-12-24 |