Porcelanosa 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 PORCELANOSA S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 822 BOX with a total weight of 21033 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
PORCELANOSA S.A.
CARRETERA NACIONAL 340 KM 56'2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507121 [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 CodeCOEU
VesselTOLTEN [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty822 BOX
Manifest Weight21033 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9612870 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-01
Container Cargo Description
Container #PiecesDescription
CSNU70026593CERAMIC TILES
CSNU70026598SHEETS
CSNU700265915FURNITURE FITTINGS
CSNU700265962WOODEN KITCHEN FURNITURE
CSNU70026591WOODEN FURNITURE BATHROOM
CSNU70026591WOODEN FURNITURE BATHROOM;SAMPLES
CSNU700265913PARTS OF FURNITURE (WOOD);SAMPLES
CSNU700265933FINISHS PIECES
CSNU7002659552CERAMIC TILES
CSNU70026595OTHER MANUF STONE OR MIN.
CSNU70026591ACCESO HYGIENE TOILET OF IRON OR STEEL
CSNU70026596OTHER MANUF STONE OR MIN.
CSNU70026592MIRRORS WITHOUT FRAMING
CSNU70026591ACCESO HYGIENE TOILET OF IRON OR STEEL
CSNU70026591METAL FURNITURE (OTHERS)
CSNU700265917WOODEN FURNITURE BATHROOM
CSNU70026591OTHER LAMPS
CSNU7002659PORCELANOSA, S.A. INVOICE: , 219201144 GAMA-DECOR, S.A. INVOICE: 919200491
CSNU7002659GAMA-DECOR, S.A. INVOICE: 919200491 GAMA-DECOR, S.A. INVOICE: 919200492
CSNU7002659GAMA-DECOR, S.A. INVOICE: 919200492 GAMA-DECOR, S.A. INVOICE: 919200492
CSNU7002659GAMA-DECOR, S.A. INVOICE: 919200492 GAMA-DECOR, S.A. INVOICE: 919200492
CSNU7002659GAMA-DECOR, S.A. INVOICE: 919200492 GAMA-DECOR, S.A. INVOICE: 919200493
CSNU7002659GAMA-DECOR, S.A. INVOICE: 919200493 GAMA-DECOR, S.A. INVOICE: 919200493
CSNU7002659GAMA-DECOR, S.A. INVOICE: 919200493 GAMA-DECOR, S.A. INVOICE: 919900234
CSNU7002659GAMA-DECOR, S.A. INVOICE: 919900234 PORCELANOSA S.A INVOICE NO 219201144 NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CSNU70026596723 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005630750 () 002WRegular Bill2994212019-02-13 / 2019-03-02
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