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

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 1069 BOX with a total weight of 21404 Kilograms arrived on 2019-01-16 via the vessel TUBUL 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 Code	COEU
Vessel	TUBUL [LR]
Departure Port	Valencia,Spain
Landing Port	Norfolk, Virginia
Manifest Qty	1069 BOX
Manifest Weight	21404 Kilograms
Manifest Dimension	0
Place of Receipt	VALENCIA
Conveyance ID	9447873 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-01-16

Container Cargo Description

Container #	Pieces	Description
TCNU1282183	368	CERAMIC TILES
TCNU1282183	3	HEALTH ACCESSORIES BATHROOM
TCNU1282183	7	MANUF.REFRACTORY MATERIALS AGGLOMERATES
TCNU1282183	1	FRAMED MIRRORS
TCNU1282183	4	OTHER MANUF IRON OR STEEL
TCNU1282183	1	LAMINATED DIGITAL PRINTING
TCNU1282183	5	PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE
TCNU1282183	1	FAUCETS TAPS AND ACCESSORIES
TCNU1282183	622	CERAMIC TILES
TCNU1282183	15	OTHER MANUF STONE OR MIN.
TCNU1282183	1	FREG. WASHBASINS INOD. CERAMIC
TCNU1282183	2	ACCESO HYGIENE TOILET OF IRON OR STEEL
TCNU1282183	2	FURNITURE FITTINGS
TCNU1282183	21	0WOODEN FURNITURE BATHROOM
TCNU1282183	6	OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS OF BASE AL
TCNU1282183		ADHESIVE

TCNU1282183		VENIS, S.A. INVOICE: 318212038 VENIS, S.A. INVOICE: 318212038 GAMA-DECOR, S.A.
TCNU1282183		INVOICE: 918205772 GAMA-DECOR, S.A. INVOICE: 918205772 GAMA-DECOR, S.A.
TCNU1282183		INVOICE: 918205772 GAMA-DECOR, S.A. INVOICE: 918205772 GAMA-DECOR, S.A.
TCNU1282183		INVOICE: 918205772 GAMA-DECOR, S.A. INVOICE: 918205772 SYSTEM-POOL, S.A.
TCNU1282183		INVOICE: 818208067 SYSTEM-POOL, S.A. INVOICE: 818208067 SYSTEM-POOL, S.A.
TCNU1282183		INVOICE: 818208067 SYSTEM-POOL, S.A. INVOICE: 818208067 SYSTEM-POOL, S.A.
TCNU1282183		INVOICE: 818208067 SYSTEM-POOL, S.A. INVOICE: 818208068 SYSTEM-POOL, S.A.
TCNU1282183		INVOICE: 818208068 SYSTEM-POOL, S.A. INVOICE: 818208068

Container	Tariff Code [Harmonized]	Weight	Value
TCNU1282183	6721	0	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
COEU9005627310	()	002W	Regular Bill	299493	2019-01-10 / 2019-01-17