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 1578 BOX with a total weight of 20827 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 CodeCOEU
VesselTUBUL [LR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1578 BOX
Manifest Weight20827 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9447873 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-16
Container Cargo Description
Container #PiecesDescription
FCIU4900715122CERAMIC TILES
FCIU490071533CERAMIC TILES
FCIU490071511GLASS CUBES OR GIVEN
FCIU49007152PUTTY CEMENT AND RESIN CEMENT
FCIU4900715164MORTAR AND CONCRETE
FCIU490071545EPOTECH
FCIU49007152FABRICS IMPERMEABILIZANTES
FCIU49007151ACCESO HYGIENE TOILET OF IRON OR STEEL
FCIU4900715158PROFILES NATURAL BRASS CHROME
FCIU49007159ALUMINIUM PROFILES
FCIU4900715111CERAMIC TILES
FCIU49007154FINISH PIECES
FCIU4900715432CERAMIC TILES
FCIU490071521CERAMIC TILES,SAMPLES
FCIU490071511VINILICO
FCIU490071596MULTI ASSEMBLED BOARDS
FCIU49007151STONE MOSAICS ARDOSIA
FCIU49007157MARBLE, TRAVERTINE AND ALA BASTROS
FCIU4900715VENIS, S.A. INVOICE: 318212045 VENIS, S.A. INVOICE: 318212045 VENIS, S.A. INVOICE:
FCIU4900715318212045 VENIS, S.A. INVOICE: 318212046 VENIS, S.A. INVOICE: 318916126 LANTIC COLONIAL
FCIU4900715, S.A. INVOICE: 118211090 LANTIC COLONIAL , S.A. INVOICE: 118211090 LANTIC COLONIAL
FCIU4900715, S.A. INVOICE: 118211090 LANTIC COLONIAL , S.A. INVOICE: 118211090 LANTIC COLONIAL
FCIU4900715, S.A. INVOICE: 118211090 LANTIC COLONIAL , S.A. INVOICE: 118211090 BUTECH BUILDING
FCIU4900715TECHNOLOGY, S. A. INVOICE: 718205304 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
FCIU4900715718205304 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718205304 BUTECH BUILDING TECHNOLOGY, S.
FCIU4900715A. INVOICE: 718205304 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718205304
FCIU4900715BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 718205304 BUTECH BUILDING TECHNOLOGY, S. A.
FCIU4900715INVOICE: 718205304
ContainerTariff Code [Harmonized]WeightValue
FCIU49007156721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005627320 () 002WRegular Bill2994932019-01-10 / 2019-01-17
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