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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 2549 BOX with a total weight of 60080 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 ceramic tiles.
Carrier Code | COEU |
Vessel | VERMONT TRADER [MT] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2549 BOX |
Manifest Weight | 60080 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 |
---|---|---|
CBHU5581996 | 99 | CERAMIC TILES |
CBHU5581996 | 719 | CERAMIC TILES |
DFSU1566969 | 214 | CERAMIC TILES |
DFSU1566969 | 352 | CERAMIC TILES |
DFSU1566969 | 88 | CERAMIC TILES |
TRHU2881214 | 128 | CERAMIC TILES |
TRHU2881214 | 932 | CERAMIC TILES |
TRHU2881214 | 17 | FINISH PIECES |
CBHU5581996 | PORCELANOSA, S.A. INVOICE: 218212746 PORCELANOSA, S.A. INVOICE: 218212746 | |
DFSU1566969 | PORCELANOSA, S.A. INVOICE: 218212738 PORCELANOSA, S.A. INVOICE: 218212738 | |
DFSU1566969 | PORCELANOSA, S.A. INVOICE: 218212738 | |
TRHU2881214 | PORCELANOSA, S.A. INVOICE: 218212745 PORCELANOSA, S.A. INVOICE: 218212745 | |
TRHU2881214 | PORCELANOSA, S.A. INVOICE: 218212745 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CBHU5581996 | 6721 | 0 | - |
DFSU1566969 | 6721 | 0 | - |
TRHU2881214 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005625290 | () | 004W | Regular Bill | 299545 | 2018-12-21 / 2018-12-24 |