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 883 BOX with a total weight of 16961 Kilograms arrived on 2019-02-27 via the vessel CMA CGM TOSCA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vinilico.
Carrier Code | COEU |
Vessel | CMA CGM TOSCA [FR] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 883 BOX |
Manifest Weight | 16961 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-27 |
Container # | Pieces | Description |
---|---|---|
CSNU6031082 | 1 | VINILICO |
CSNU6031082 | ALUMINIUM, THE OTHER , ALUMINIUM PROFILES | |
CSNU6031082 | 1 | CERAMIC TILES |
CSNU6031082 | 11 | ADHESIVE |
CSNU6031082 | PLATE COMPOSITE POLI DE ADDITTION | |
CSNU6031082 | MANUF.REFRACTORY MATERIALS AGGLOMERATES | |
CSNU6031082 | 8 | PE SHEET 4X6 2MM |
CSNU6031082 | 148 | BOARDS OF MEDIUM DENSITY FIBER |
CSNU6031082 | 86 | MULTI ASSEMBLED BOARDS |
CSNU6031082 | 86 | STONE MOSAICS ARDOSIA |
CSNU6031082 | 2 | MARBLE, TRAVERTINE AND ALA BASTROS |
CSNU6031082 | 148 | CERAMIC TILES |
CSNU6031082 | GLASS CUBES OR GIVEN | |
CSNU6031082 | 14 | OTHER MANUF IRON OR STEEL |
CSNU6031082 | LANTIC COLONIAL , S.A. INVOICE: 119201095 LANTIC COLONIAL , S.A. INVOICE: 119201095 | |
CSNU6031082 | LANTIC COLONIAL , S.A. INVOICE: 119201095 LANTIC COLONIAL , S.A. INVOICE: 119201095 | |
CSNU6031082 | LANTIC COLONIAL , S.A. INVOICE: 119201095 LANTIC COLONIAL , S.A. INVOICE: 119201095 | |
CSNU6031082 | LANTIC COLONIAL , S.A. INVOICE: 119201095 LANTIC COLONIAL , S.A. INVOICE: 119201095 | |
CSNU6031082 | LANTIC COLONIAL , S.A. INVOICE: 119201095 LANTIC COLONIAL , S.A. INVOICE: 119201095 | |
CSNU6031082 | LANTIC COLONIAL , S.A. INVOICE: 119900668 SYSTEM-POOL, S.A. INVOICE: 819200768 | |
CSNU6031082 | SYSTEM-POOL, S.A. INVOICE: 819200768 SYSTEM-POOL, S.A. INVOICE: 819200768 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CSNU6031082 | 3918 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005627110 | () | 0MR1Z | Regular Bill | 2995 | 2019-02-21 / 2019-02-28 |