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 1295 BOX with a total weight of 19064 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 CodeCOEU
VesselTOLTEN [LR]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1295 BOX
Manifest Weight19064 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9612870 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-30
Container Cargo Description
Container #PiecesDescription
WBPU7038208912CERAMIC TILES
WBPU703820836ACCESO HYGIEN BRASS TOILET
WBPU70382082HINGES ANY OCCASSION
WBPU70382081SPRAY EQUIPMENT
WBPU70382084FAUCETS TAPS AND ACCESSORIES
WBPU703820869PARTS APPLIANCES SANITARIES
WBPU70382082ELECTRONIC PARTS WATER HEATERS
WBPU703820826METAL FURNITURE (OTHERS)
WBPU70382083GLASS LAMPS
WBPU70382083SHOWER BATH AND TOILET BATHROOM
WBPU70382087BATHROOM ACCESSORIES PLASTIC
WBPU703820865HEALTH ACCESSORIES BATHROOM
WBPU703820813FREG. WASHBASINS INOD. CERAMIC
WBPU703820811MIRRORS WITHOUT FRAMING
WBPU70382083OBJECTS GLASS TABLE SERVICE
WBPU7038208GLASS ARTICLES
WBPU703820818OTHER MANUF IRON OR STEEL
WBPU7038208PORCELANOSA, S.A. INVOICE: 218213084 NOKEN DESIGN, S.A. INVOICE: 618209134
WBPU7038208NOKEN DESIGN, S.A. INVOICE: 618209134 NOKEN DESIGN, S.A. INVOICE: 618209134
WBPU7038208NOKEN DESIGN, S.A. INVOICE: 618209134 NOKEN DESIGN, S.A. INVOICE: 618209134
WBPU7038208NOKEN DESIGN, S.A. INVOICE: 618209134 NOKEN DESIGN, S.A. INVOICE: 618209134
WBPU7038208NOKEN DESIGN, S.A. INVOICE: 618209134 NOKEN DESIGN, S.A. INVOICE: 618209134
WBPU7038208NOKEN DESIGN, S.A. INVOICE: 618209134 NOKEN DESIGN, S.A. INVOICE: 618209134
WBPU7038208NOKEN DESIGN, S.A. INVOICE: 618209134 NOKEN DESIGN, S.A. INVOICE: 618209134
WBPU7038208NOKEN DESIGN, S.A. INVOICE: 618209134 NOKEN DESIGN, S.A. INVOICE: 618209134
WBPU7038208NOKEN DESIGN, S.A. INVOICE: 618209134
ContainerTariff Code [Harmonized]WeightValue
WBPU70382086723 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005624450 () 001WRegular Bill29952018-12-24 / 2018-12-31
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