Porcelanosa New York Inc. Container Import From Butech Building Technology, S.a. Bill of Lading Record

Butech Building Technology, 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 BUTECH BUILDING TECHNOLOGY, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1170 BOX with a total weight of 19909 Kilograms arrived on 2018-12-27 via the vessel COSCO PHILIPPINES to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as prod. treatment cleaning s ufaces, compunds o f metal.

Cargo Details

Consignee

PORCELANOSA NEW YORK INC.
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]

Shipper

BUTECH BUILDING TECHNOLOGY, S.A.
CTRA N-340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 536200 [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 Code	COEU
Vessel	COSCO PHILIPPINES [HK]
Departure Port	Valencia,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	1170 BOX
Manifest Weight	19909 Kilograms
Manifest Dimension	0
Place of Receipt	VALENCIA
Conveyance ID	9448762 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-12-27

Container Cargo Description

Container #	Pieces	Description
CCLU4874710	1	PROD. TREATMENT CLEANING S UFACES, COMPUNDS O F METAL
CCLU4874710	2	PUTTY CEMENT AND RESIN CEM ENT
CCLU4874710	4	MORTAR AND CONCRETE
CCLU4874710	2	EPOTECH ;SILICONES
CCLU4874710	4	FABRICS IMPERMEABILIZANTES; STAINLES STEEL PR OFILES
CCLU4874710	26	ACCESO HYGIENE TOILET OF IRON OR STEEL
CCLU4874710	181	PROFILES NATURAL BRASS CHR OME
CCLU4874710	14	ALUMINIUM PROFILES; MANSORY TOOLS ACCESSORIES
CCLU4874710	272	CERAMIC TILES

CCLU4874710		BUTECH BUILDING TECHNOLOGY,S.A. INVOICE: 718205113 BUTECH BUILDING TECHNOLOGY,S.A. INVOICE: 718205113
CCLU4874710		BUTECH BUILDING TECHNOLOGY,S.A. INVOICE: 718205113 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CCLU4874710		718205113 BUTECH BUILDING TECHNOLOGY,S.A. INVOICE: 718205113 BUTECH BUILDING TECHNOLOGY, S. A.
CCLU4874710		INVOICE: 718205113 BUTECH BUILDING TECHNOLOGY,S.A. INVOICE: 718205113 BUTECH BUILDING TECHNOLOGY,S.A.
CCLU4874710		INVOICE: 718205113 VENIS, S.A. INVOICE: 318211553

Container	Tariff Code [Harmonized]	Weight	Value
CCLU4874710	281119	0	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
COEU9005625890	()	001W	Regular Bill	299537	2018-12-20 / 2018-12-28