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 1411 BOX with a total weight of 20049 Kilograms arrived on 2019-01-27 via the vessel TIRUA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vinilico.
Carrier Code | COEU |
Vessel | TIRUA [LR] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1411 BOX |
Manifest Weight | 20049 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-27 |
Container # | Pieces | Description |
---|---|---|
CBHU8510018 | 218 | VINILICO |
CBHU8510018 | 39 | GLASS PAVING AND BRICKS |
CBHU8510018 | 1 | OTHER MANUF IRON OR STEEL |
CBHU8510018 | 4 | ALUMINIUM, THE OTHER |
CBHU8510018 | 1 | CERAMIC TILES SAMPLES |
CBHU8510018 | 1 | GLASS PAVING AND BRICKS SAMPLES |
CBHU8510018 | 188 | ADHESIVE |
CBHU8510018 | PLATE COMPOSITE POLI DE ADDITTION | |
CBHU8510018 | 47 | SHOWER BATH AND TOILET BATHROOM |
CBHU8510018 | 14 | ARTICLES OF WOOD |
CBHU8510018 | 44 | MANUF.REFRACTORY MATERIALS AGGLOMERATES |
CBHU8510018 | 8 | PE SHEET 4X6 2MM |
CBHU8510018 | 15 | MOSAICS VITREOUS |
CBHU8510018 | 3 | ADHESIVE |
CBHU8510018 | 48 | BOARDS OF MEDIUM DENSITY FIBER |
CBHU8510018 | 56 | MULTI ASSEMBLED BOARDS |
CBHU8510018 | 143 | STONE MOSAICS ARDOSIA |
CBHU8510018 | STONE TAIL, NATURAL MORE THAN 7 CM | |
CBHU8510018 | 87 | MARBLE, TRAVERTINE AND ALABASTROS |
CBHU8510018 | 7 | CERAMIC TILES |
CBHU8510018 | 47 | GLASS CUBES OR GIVEN |
CBHU8510018 | LANTIC COLONIAL , S.A. INVOICE: 119200261 LANTIC COLONIAL , S.A. INVOICE: 119200261 | |
CBHU8510018 | LANTIC COLONIAL , S.A. INVOICE: 119200261 LANTIC COLONIAL , S.A. INVOICE: 119200261 | |
CBHU8510018 | LANTIC COLONIAL , S.A. INVOICE: 119200261 LANTIC COLONIAL , S.A. INVOICE: 119200261 | |
CBHU8510018 | LANTIC COLONIAL , S.A. INVOICE: 119200261 LANTIC COLONIAL , S.A. INVOICE: 119200261 | |
CBHU8510018 | LANTIC COLONIAL , S.A. INVOICE: 119200261 LANTIC COLONIAL , S.A. INVOICE: 119200261 | |
CBHU8510018 | LANTIC COLONIAL , S.A. INVOICE: 119200261 LANTIC COLONIAL , S.A. INVOICE: 119200261 | |
CBHU8510018 | LANTIC COLONIAL , S.A. INVOICE: 119900151 LANTIC COLONIAL , S.A. INVOICE: 119900151 | |
CBHU8510018 | SYSTEM-POOL, S.A. INVOICE: 819200203 SYSTEM-POOL, S.A. INVOICE: 819200203 | |
CBHU8510018 | SYSTEM-POOL, S.A. INVOICE: 819200203 SYSTEM-POOL, S.A. INVOICE: 819200203 | |
CBHU8510018 | SYSTEM-POOL, S.A. INVOICE: 819200203 SYSTEM-POOL, S.A. INVOICE: 819200203 | |
CBHU8510018 | SYSTEM-POOL, S.A. INVOICE: 819200204 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CBHU8510018 | 3918 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005628840 | () | 016W | Regular Bill | 299473 | 2019-01-23 / 2019-01-30 |