Porcelanosa New York Inc. Container Import From Porcelanosa S.a. Bill of Lading Record

Porcelanosa 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 PORCELANOSA S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1220 BOX with a total weight of 20177 Kilograms arrived on 2018-12-30 via the vessel TOLTEN to the port of New York/Newark Area, Newark, New Jersey. 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

PORCELANOSA S.A.
CARRETERA NACIONAL 340 KM 56'2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507121 [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	TOLTEN [LR]
Departure Port	Valencia,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	1220 BOX
Manifest Weight	20177 Kilograms
Manifest Dimension	0
Place of Receipt	VALENCIA
Conveyance ID	9612870 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-12-30

Container Cargo Description

Container #	Pieces	Description
CSNU6972144	936	CERAMIC TILES
CSNU6972144	75	FURNITURE FITTINGS
CSNU6972144	126	WOODEN KITCHEN FURNITURE
CSNU6972144	11	WOODEN FURNITURE BATHROOM
CSNU6972144	6	FINISH PIECES
CSNU6972144	1	OIL PAINTINGS AND VARNISH
CSNU6972144	1	BUSINESS FORMS
CSNU6972144	1	SHEETS
CSNU6972144	13	FURNITURE FITTINGS
CSNU6972144	48	WOODEN KITCHEN FURNITURE
CSNU6972144	1	WOODEN FURNITURE BATHROOM
CSNU6972144	1	SHEETS

CSNU6972144		PORCELANOSA, S.A. INVOICE: 218213086 PORCELANOSA, S.A. INVOICE: 218213086
CSNU6972144		GAMA-DECOR, S.A. INVOICE: 918205561 GAMA-DECOR, S.A. INVOICE: 918205561
CSNU6972144		GAMA-DECOR, S.A. INVOICE: 918205561 GAMA-DECOR, S.A. INVOICE: 918205561
CSNU6972144		GAMA-DECOR, S.A. INVOICE: 918205561 GAMA-DECOR, S.A. INVOICE: 918205561
CSNU6972144		GAMA-DECOR, S.A. INVOICE: 918205562 GAMA-DECOR, S.A. INVOICE: 918205562
CSNU6972144		GAMA-DECOR, S.A. INVOICE: 918205562 GAMA-DECOR, S.A. INVOICE: 918205562

Container	Tariff Code [Harmonized]	Weight	Value
CSNU6972144	6723	0	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
COEU9005624440	()	001W	Regular Bill	2995	2018-12-24 / 2018-12-31