Venis 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 VENIS S.A via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1693 BOX with a total weight of 21496 Kilograms arrived on 2018-12-30 via the vessel COSCO PHILIPPINES 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
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [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
VesselCOSCO PHILIPPINES [HK]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1693 BOX
Manifest Weight21496 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9448762 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-30
Container Cargo Description
Container #PiecesDescription
CSNU644749132CERAMIC TILES
CSNU644749117GLASS CUBES OR GIVEN
CSNU64474914GLASS PAVING AND BRICKS
CSNU64474915OTHER MANUF IRON OR STEEL
CSNU64474918ALUMINIUM, THE OTHER
CSNU64474911SLATE SAILED ON RECTANGULAR PLATES;SAMPLES
CSNU64474917PLATE COMPOSITE POLI DE ADDITTION
CSNU6447491BOTTLES, JAARS BOTTLES ORSIM
CSNU64474914ARTICLES OF WOOD
CSNU64474918MANUF.REFRACTORY MATERIALS AGGLOMERATES
CSNU64474915FRAMED MIRRORS
CSNU644749136CERAMIC TILES
CSNU64474916MOSAICS VITREOUS
CSNU64474914OTHER MANUF IRON OR STEEL
CSNU64474916FAUCETS TAPS AND ACCESSORIES
CSNU644749111MASSAGE APPARATUS
CSNU64474911PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE SAMPLES
CSNU64474911HEALTH ACCESSORIES BATHROOM SAMPLES
CSNU644749114SHOWER BATH AND TOILET BAT HROOM
CSNU6447491BATHROOM ACCESSORIES PLASTIC
CSNU64474919HEALTH ACCESSORIES BATHROOM
CSNU64474917FREG. WASHBASINS INOD. CER AMIC
CSNU6447491576CERAMIC TILES
CSNU64474919MIRRORS WITHOUT FRAMING
CSNU64474919GLASS ARTICLES
CSNU644749178ACCESO HYGIEN BRASS TOILET
CSNU64474917HINGES ANY OCCASSION
CSNU64474915SPRAY EQUIPMENT
CSNU64474910FAUCETS TAPS AND ACCESSORIES
CSNU6447491149PARTS APPLIANCES SANITARIES
CSNU64474911ELECTRONIC PARTS WATER HEATERS
CSNU64474917METAL FURNITURE (OTHERS)
CSNU6447491PARTS APPLIANCES SANITARIES ;SAMPLES
CSNU64474913SLATE SAILED ON RECTANGULAR PLATES
CSNU644749111PE SHEET 4X6 2MM
CSNU644749132BOARDS OF MEDIUM DENSITY FIBER
CSNU6447491STONE MOSAICS ARDOSIA
CSNU644749167MARBLE, TRAVERTINE AND ALABASTROS
CSNU6447491133CERAMIC TILES
CSNU6447491VENIS, S.A. INVOICE: 318211481 VENIS, S.A. INVOICE: 318211481 VENIS, S.A. INVOICE:
CSNU6447491318211482 LANTIC COLONIAL , S.A. INVOICE: 118210604 LANTIC COLONIAL , S.A. INVOICE:
CSNU6447491118210604 LANTIC COLONIAL , S.A. INVOICE: 118210604 LANTIC COLONIAL , S.A. INVOICE:
CSNU6447491118210604 LANTIC COLONIAL , S.A. INVOICE: 118210604 LANTIC COLONIAL , S.A. INVOICE:
CSNU6447491118210604 LANTIC COLONIAL , S.A. INVOICE: 118210604 LANTIC COLONIAL , S.A. INVOICE:
CSNU6447491118210604 LANTIC COLONIAL , S.A. INVOICE: 118210604 LANTIC COLONIAL , S.A. INVOICE:
CSNU6447491118210604 LANTIC COLONIAL , S.A. INVOICE: 118907530 SYSTEM-POOL, S.A. INVOICE:
CSNU6447491818207693 SYSTEM-POOL, S.A. INVOICE: 818207693 SYSTEM-POOL, S.A. INVOICE:
CSNU6447491818207693 SYSTEM-POOL, S.A. INVOICE: 818207693 SYSTEM-POOL, S.A. INVOICE:
CSNU6447491818207693 SYSTEM-POOL, S.A. INVOICE: 818207693 SYSTEM-POOL, S.A. INVOICE:
CSNU6447491818207693 SYSTEM-POOL, S.A. INVOICE: 818207693 SYSTEM-POOL, S.A. INVOICE:
CSNU6447491818207693 SYSTEM-POOL, S.A. INVOICE: 818207694 SYSTEM-POOL, S.A. INVOICE:
CSNU6447491818207694 NOKEN DESIGN, S.A. INVOICE: 618209002 NOKEN DESIGN, S.A. INVOICE:
CSNU6447491618209002 NOKEN DESIGN, S.A. INVOICE: 618209002 NOKEN DESIGN, S.A. INVOICE:
CSNU6447491618209002 NOKEN DESIGN, S.A. INVOICE: 618209002 NOKEN DESIGN, S.A. INVOICE:
CSNU6447491618209002 NOKEN DESIGN, S.A. INVOICE: 618209002 NOKEN DESIGN, S.A. INVOICE:
CSNU6447491618209002 NOKEN DESIGN, S.A. INVOICE: 618209002 NOKEN DESIGN, S.A. INVOICE:
CSNU6447491618209002 NOKEN DESIGN, S.A. INVOICE: 618209002 NOKEN DESIGN, S.A. INVOICE:
CSNU6447491618209002 NOKEN DESIGN, S.A. INVOICE: 618209002 NOKEN DESIGN, S.A. INVOICE:
CSNU6447491618905870
ContainerTariff Code [Harmonized]WeightValue
CSNU64474916721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005625420 () 001WRegular Bill2995372018-12-20 / 2018-12-31
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