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 838 BOX with a total weight of 19534 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 | 838 BOX |
| Manifest Weight | 19534 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 |
|---|---|---|
| UETU5299811 | 5 | CERAMIC TILES |
| UETU5299811 | 241 | CERAMIC TILES |
| UETU5299811 | 32 | OTHER MANUF STONE OR MIN. |
| UETU5299811 | 8 | TEMPERED GLASS |
| UETU5299811 | 6 | MIRRORS WITHOUT FRAMING |
| UETU5299811 | 12 | FRAMED MIRRORS |
| UETU5299811 | 34 | WOODEN FURNITURE BATHROOM |
| UETU5299811 | PORCELANOSA, S.A. INVOICE: 219201047 PORCELANOSA, S.A. INVOICE: 219201047 | |
| UETU5299811 | GAMA-DECOR, S.A. INVOICE: 919200455 GAMA-DECOR, S.A. INVOICE: 919200455 | |
| UETU5299811 | GAMA-DECOR, S.A. INVOICE: 919200455 GAMA-DECOR, S.A. INVOICE: 919200455 | |
| UETU5299811 | GAMA-DECOR, S.A. INVOICE: 919200455 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UETU5299811 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005627610 | () | 002W | Regular Bill | 299421 | 2019-02-13 / 2019-02-19 |