Porcelanosa New York Inc. Container Import From Urbatek Ceramics S.a. Bill of Lading Record

Urbatek Ceramics 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 URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 794 BOX with a total weight of 20931 Kilograms arrived on 2019-03-01 via the vessel TOLTEN to the port of Miami, Florida. 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

URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 4527939 [Telephone Number]

Notify Party

C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES

Contact Details: 3940499 [Telephone Number]

Vessel and Port

Carrier Code	COEU
Vessel	TOLTEN [LR]
Departure Port	Valencia,Spain
Landing Port	Miami, Florida
Manifest Qty	794 BOX
Manifest Weight	20931 Kilograms
Manifest Dimension	0
Place of Receipt	VALENCIA
Conveyance ID	9612870 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-03-01

Container Cargo Description

Container #	Pieces	Description
CSLU6292622	9	CERAMIC TILES
CSLU6292622	3	CERAMIC TILES;SAMPLES
CSLU6292622	12	CERAMIC TILES SAMPLES
CSLU6292622	11	CERAMIC TILES
CSLU6292622	3	CERAMIC TILES
CSLU6292622	89	CERAMIC TILES
CSLU6292622	114	CERAMIC TILES
CSLU6292622	6	FINISH PIECES
CSLU6292622	28	CERAMIC TILES
CSLU6292622	96	CERAMIC TILES
CSLU6292622	6	CERAMIC TILES

CSLU6292622		URBATEK CERAMIC S S.A. INVOICE: 419200572 URBATEK CERAMIC S S.A. INVOICE: 419200572
CSLU6292622		URBATEK CERAMIC S S.A. INVOICE: 419200573 VENIS, S.A. INVOICE: 319200878 VENIS, S.A.
CSLU6292622		INVOICE: 319200878 VENIS, S.A. INVOICE: 319200878 VENIS, S.A. INVOICE: 319200879
CSLU6292622		VENIS, S.A. INVOICE: 319200880 VENIS, S.A. INVOICE: 319200881 VENIS, S.A. INVOICE:
CSLU6292622		319901213 VENIS, S.A. INVOICE: 319901213

Container	Tariff Code [Harmonized]	Weight	Value
CSLU6292622	6721	0	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
COEU9005627640	()	002W	Regular Bill	299421	2019-02-13 / 2019-03-02