Urbatek Ceramics 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 URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1535 BOX with a total weight of 21254 Kilograms arrived on 2018-12-25 via the vessel VERMONT TRADER to the port of Norfolk, Virginia. 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
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346520 [Telephone Number]
Vessel and Port
Carrier CodeCOEU
VesselVERMONT TRADER [MT]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1535 BOX
Manifest Weight21254 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9292149 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-25
Container Cargo Description
Container #PiecesDescription
MAGU5528973628CERAMIC TILES
MAGU5528973185PROFILES NATURAL BRASS CHR OME
MAGU5528973124ALUMINIUM PROFILES
MAGU5528973MANSORY TOOLS ACCESSORIES
MAGU552897328CERAMIC TILES
MAGU55289735PROD. TREATMENT CLEANING S UFACES, COMPUNDS O F METAL
MAGU5528973PUTTY CEMENT AND RESIN CEM ENT
MAGU55289732MORTAR AND CONCRETE
MAGU552897334EPOTECH
MAGU5528973SILICONES
MAGU55289731FABRICS IMPERMEABILIZANTES
MAGU55289731ACCESO HYGIENE TOILET OF IRON OR STEEL
MAGU5528973URBATEK CERAMIC S S.A. INVOICE: 418206879 URBATEK CERAMIC S S.A. INVOICE: 418206879
MAGU5528973BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718205072 BUTECH BUILDING TECHNOLOGY, S. A.
MAGU5528973INVOICE: 718205072 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718205072 BUTECH BUILDING
MAGU5528973TECHNOLOGY, S. A. INVOICE: 718205072 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
MAGU5528973718205072 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718205072 BUTECH BUILDING TECHNOLOGY, S.
MAGU5528973A. INVOICE: 718205072 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718205072
MAGU5528973BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718205072 BUTECH BUILDING TECHNOLOGY, S. A.
MAGU5528973INVOICE: 718205072
ContainerTariff Code [Harmonized]WeightValue
MAGU55289736721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005624960 () 004WRegular Bill2995452018-12-21 / 2018-12-26
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