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 URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 808 BOX with a total weight of 18650 Kilograms arrived on 2019-02-18 via the vessel TOLTEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.
| Carrier Code | COEU |
| Vessel | TOLTEN [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 808 BOX |
| Manifest Weight | 18650 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9612870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-18 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5505746 | 682 | CERAMIC TILES |
| MAGU5505746 | 75 | CERAMIC TILES |
| MAGU5505746 | 2 | OTHER MANUF STONE OR MIN. |
| MAGU5505746 | 1 | MIRRORS WITHOUT FRAMING |
| MAGU5505746 | 2 | FRAMED MIRRORS |
| MAGU5505746 | 46 | WOODEN FURNITURE BATHROOM |
| MAGU5505746 | URBATEK CERAMIC S S.A. INVOICE: 419200587 URBATEK CERAMIC S S.A. INVOICE: 419200588 | |
| MAGU5505746 | GAMA-DECOR, S.A. INVOICE: 919200458 GAMA-DECOR, S.A. INVOICE: 919200458 | |
| MAGU5505746 | GAMA-DECOR, S.A. INVOICE: 919200458 GAMA-DECOR, S.A. INVOICE: 919200458 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAGU5505746 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005626610 | () | 002W | Regular Bill | 299421 | 2019-02-13 / 2019-02-19 |