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 1601 BOX with a total weight of 18765 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 | 1601 BOX |
Manifest Weight | 18765 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 |
---|---|---|
CSLU2113009 | 8 | VINILICO |
CSLU2113009 | 151 | STONE MOSAICS ARDOSIA |
CSLU2113009 | 67 | MARBLE, TRAVERTINE AND ALA BASTROS |
CSLU2113009 | 569 | SLATE ROOF AND FACADE |
CSLU2113009 | 2 | CERAMIC TILES |
CSLU2113009 | 241 | CERAMIC TILES |
CSLU2113009 | 6 | GLASS CUBES OR GIVEN |
CSLU2113009 | 38 | GLASS PAVING AND BRICKS |
CSLU2113009 | 3 | MULTI ASSEMBLED BOARDS,SAMPLES |
CSLU2113009 | 97 | VINILICO,SAMPLES |
CSLU2113009 | 94 | MULTI ASSEMBLED BOARDS,SAMPLES |
CSLU2113009 | 5 | MULTI ASSEMBLED BOARDS |
CSLU2113009 | 25 | STONE MOSAICS ARDOSIA |
CSLU2113009 | 14 | MARBLE, TRAVERTINE AND ALA BASTROS |
CSLU2113009 | GLASS CUBES OR GIVEN | |
CSLU2113009 | ALUMINIUM, THE OTHER | |
CSLU2113009 | 95 | VINILICO |
CSLU2113009 | 7 | PE SHEET 4X6 2MM |
CSLU2113009 | 59 | BOARDS OF MEDIUM DENSITY FIBER |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119200252 LANTIC COLONIAL , S.A. INVOICE: 119200252 | |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119200252 LANTIC COLONIAL , S.A. INVOICE: 119200252 | |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119200252 LANTIC COLONIAL , S.A. INVOICE: 119200252 | |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119200253 LANTIC COLONIAL , S.A. INVOICE: 119200253 | |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119200253 LANTIC COLONIAL , S.A. INVOICE: 119200253 | |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119200253 LANTIC COLONIAL , S.A. INVOICE: 119200253 | |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119200253 LANTIC COLONIAL , S.A. INVOICE: 119200253 | |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119200253 LANTIC COLONIAL , S.A. INVOICE: 119200253 | |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119900141 LANTIC COLONIAL , S.A. INVOICE: 119900142 | |
CSLU2113009 | LANTIC COLONIAL , S.A. INVOICE: 119900142 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CSLU2113009 | 3918 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005628990 | () | 016W | Regular Bill | 299473 | 2019-01-23 / 2019-01-30 |