Venis S.a → Porcelanosa New York Inc.

Bill of Lading Import Record

Summary

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 VENIS S.A via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 719 BOX with a total weight of 8837 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.

Cargo Details
Consignee
PORCELANOSA NEW YORK INC.
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346520 [Telephone Number]
Vessel and Port
Carrier CodeCOEU
VesselTOLTEN [LR]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty719 BOX
Manifest Weight8837 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9612870 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-18
Container Cargo Description
Container #PiecesDescription
SEGU48670932CERAMIC TILES
SEGU4867093FAUCETS TAPS AND ACCESSORIES
SEGU48670935PARTS APPLIANCES SANITARIES
SEGU48670931MASSAGE APPARATUS
SEGU486709335METAL FURNITURE (OTHERS)
SEGU486709336WOODEN FURNITURE BATHROOM
SEGU48670936SHOWER BATH AND TOILET BATHROOM
SEGU48670931HEALTH ACCESSORIES BATHROOM
SEGU486709324FREG. WASHBASINS INOD. CERAMIC
SEGU48670931OBJECTS GLASS TABLE SERVICE
SEGU486709326GLASS ARTICLES
SEGU48670932OTHER MANUF IRON OR STEEL
SEGU4867093253ACCESO HYGIEN BRASS TOILET
SEGU486709329HINGES ANY OCCASSION
SEGU4867093VENIS, S.A. INVOICE: 319200925 NOKEN DESIGN, S.A. INVOICE: 619200824 NOKEN DESIGN,
SEGU4867093S.A. INVOICE: 619200824 NOKEN DESIGN, S.A. INVOICE: 619200824 NOKEN DESIGN,
SEGU4867093S.A. INVOICE: 619200824 NOKEN DESIGN, S.A. INVOICE: 619200824 NOKEN DESIGN,
SEGU4867093S.A. INVOICE: 619200824 NOKEN DESIGN, S.A. INVOICE: 619200824 NOKEN DESIGN,
SEGU4867093S.A. INVOICE: 619200824 NOKEN DESIGN, S.A. INVOICE: 619200824 NOKEN DESIGN,
SEGU4867093S.A. INVOICE: 619200824 NOKEN DESIGN, S.A. INVOICE: 619200824 NOKEN DESIGN,
SEGU4867093S.A. INVOICE: 619200824 NOKEN DESIGN, S.A. INVOICE: 619200824
ContainerTariff Code [Harmonized]WeightValue
SEGU48670936721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005630660 () 002WRegular Bill2994212019-02-13 / 2019-02-19
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