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 PORCELANOSA S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1003 BOX with a total weight of 19503 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 | 1003 BOX |
| Manifest Weight | 19503 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 |
|---|---|---|
| CCLU7898779 | 92 | CERAMIC TILES |
| CCLU7898779 | 781 | CERAMIC TILES |
| CCLU7898779 | 41 | OTHER MANUF STONE OR MIN. |
| CCLU7898779 | 9 | FREG. WASHBASINS INOD. CERAMIC |
| CCLU7898779 | 1 | MIRRORS WITHOUT FRAMING |
| CCLU7898779 | FRAMED MIRRORS | |
| CCLU7898779 | 13 | ACCESO HYGIENE TOILET OF IRON OR STEEL |
| CCLU7898779 | 46 | WOODEN FURNITURE BATHROOM |
| CCLU7898779 | PORCELANOSA, S.A. INVOICE: 219201060 PORCELANOSA, S.A. INVOICE: 219201060 | |
| CCLU7898779 | GAMA-DECOR, S.A. INVOICE: 919200453 GAMA-DECOR, S.A. INVOICE: 919200453 | |
| CCLU7898779 | GAMA-DECOR, S.A. INVOICE: 919200453 GAMA-DECOR, S.A. INVOICE: 919200453 | |
| CCLU7898779 | GAMA-DECOR, S.A. INVOICE: 919200453 GAMA-DECOR, S.A. INVOICE: 919200453 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CCLU7898779 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005627600 | () | 002W | Regular Bill | 299421 | 2019-02-13 / 2019-02-19 |