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 C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 815 BOX with a total weight of 21507 Kilograms arrived on 2019-01-13 via the vessel TOLTEN to the port of Miami, Florida. 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
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES


Contact Details: 3940499 [Telephone Number]
Vessel and Port
Carrier CodeCOEU
VesselTOLTEN [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty815 BOX
Manifest Weight21507 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9612870 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-13
Container Cargo Description
Container #PiecesDescription
FCIU9436382621CERAMIC TILES
FCIU943638214ACCESO HYGIENE TOILET OF IRON OR STEEL
FCIU94363821FURNITURE FITTINGS
FCIU9436382WOODEN KITCHEN FURNITURE
FCIU943638242WOODEN FURNITURE BATHROOM
FCIU94363824PARTS OF FURNITURE (WOOD)
FCIU943638253CERAMIC TILES
FCIU94363824FINISH PIECES
FCIU9436382PLASTIC PIPE FITTINGS
FCIU94363821MARBLE, TRAVERTINE AND ALA BASTROS
FCIU943638233OTHER MANUF STONE OR MIN.
FCIU94363827FREG. WASHBASINS INOD. CERAMIC
FCIU943638213MIRRORS WITHOUT FRAMING
FCIU94363822PIPE FITTINGS IRON STEEL
FCIU9436382PORCELANOSA, S.A. INVOICE: 218213176 PORCELANOSA, S.A. INVOICE: 218213176
FCIU9436382PORCELANOSA, S.A. INVOICE: 218213176 GAMA-DECOR, S.A. INVOICE: 918205597
FCIU9436382GAMA-DECOR, S.A. INVOICE: 918205597 GAMA-DECOR, S.A. INVOICE: 918205597
FCIU9436382GAMA-DECOR, S.A. INVOICE: 918205597 GAMA-DECOR, S.A. INVOICE: 918205597
FCIU9436382GAMA-DECOR, S.A. INVOICE: 918205597 GAMA-DECOR, S.A. INVOICE: 918205597
FCIU9436382GAMA-DECOR, S.A. INVOICE: 918205597 GAMA-DECOR, S.A. INVOICE: 918205597
FCIU9436382GAMA-DECOR, S.A. INVOICE: 918205597 GAMA-DECOR, S.A. INVOICE: 918205597
ContainerTariff Code [Harmonized]WeightValue
FCIU94363826721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005626750 () 001WRegular Bill29952018-12-24 / 2019-01-14
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