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 L'ANTIC COLONIAL, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 2849 BOX with a total weight of 37602 Kilograms arrived on 2019-01-07 via the vessel CMA CGM TOSCA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vinilico.
Carrier Code | COEU |
Vessel | CMA CGM TOSCA [FR] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2849 BOX |
Manifest Weight | 37602 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-07 |
Container # | Pieces | Description |
---|---|---|
CSLU2086958 | 44 | VINILICO |
CSLU2086958 | 7 | PE SHEET 4X6 2MM |
CSLU2086958 | 69 | STONE MOSAICS ARDOSIA |
CSLU2086958 | 4 | MARBLE, TRAVERTINE AND ALA BASTROS |
CSLU2086958 | 5 | CERAMIC TILES |
CSLU2086958 | 3 | ALUMINIUM, THE OTHER |
CSNU1007252 | 7 | VINILICO |
CSNU1007252 | 1194 | CERAMIC TILES |
CSNU1007252 | 21 | GLASS CUBES OR GIVEN |
CSNU1007252 | 6 | ALUMINIUM PROFILES ;ALUMINIUM THE OTHER |
CSNU1007252 | 3 | CERAMIC TILES |
CSNU1007252 | 87 | BOARDS OF MEDIUM DENSITY F IBER |
CSNU1007252 | 22 | MULTI ASSEMBLED BOARDS |
CSNU1007252 | 36 | STONE MOSAICS ARDOSIA |
CSNU1007252 | 11 | MARBLE |
CSNU1007252 | 6 | STONE TAIL, NATURAL MORE T HAN 7 CM |
CSNU1007252 | 356 | MARBLE, TRAVERTINE AND ALA BASTROS |
CSNU1007252 | 8 | LIMESTONE POLISHED DECORAT E WITHOUT SP |
CSNU1007252 | 19 | SLATE ROOF AND FACADE |
CSLU2086958 | LANTIC COLONIAL , S.A. INVOICE: 118211008 LANTIC COLONIAL , S.A. INVOICE: 118211008 | |
CSLU2086958 | LANTIC COLONIAL , S.A. INVOICE: 118211008 LANTIC COLONIAL , S.A. INVOICE: 118211008 | |
CSLU2086958 | LANTIC COLONIAL , S.A. INVOICE: 118211008 LANTIC COLONIAL , S.A. INVOICE: 118211008 | |
CSNU1007252 | LANTIC COLONIAL , S.A. INVOICE: 118211017 LANTIC COLONIAL , S.A. INVOICE: 118211017 | |
CSNU1007252 | LANTIC COLONIAL , S.A. INVOICE: 118211017 LANTIC COLONIAL , S.A. INVOICE: 118211017 | |
CSNU1007252 | LANTIC COLONIAL , S.A. INVOICE: 118211017 LANTIC COLONIAL , S.A. INVOICE: 118211017 | |
CSNU1007252 | LANTIC COLONIAL , S.A. INVOICE: 118211017 LANTIC COLONIAL , S.A. INVOICE: 118211017 | |
CSNU1007252 | LANTIC COLONIAL , S.A. INVOICE: 118211017 LANTIC COLONIAL , S.A. INVOICE: 118211017 | |
CSNU1007252 | LANTIC COLONIAL , S.A. INVOICE: 118211017 LANTIC COLONIAL , S.A. INVOICE: 118211017 | |
CSNU1007252 | LANTIC COLONIAL , S.A. INVOICE: 118907781 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CSLU2086958 | 3918 | 0 | - |
CSNU1007252 | 3918 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005626040 | () | 0MR1N | Regular Bill | 2998 | 2019-01-03 / 2019-01-08 |