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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 835 BOX with a total weight of 21266 Kilograms arrived on 2019-03-02 via the vessel CMA CGM TOSCA to the port of Norfolk, Virginia. 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
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346520 [Telephone Number]
Vessel and Port
Carrier CodeCOEU
VesselCMA CGM TOSCA [FR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty835 BOX
Manifest Weight21266 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-02
Container Cargo Description
Container #PiecesDescription
CSNU6938474253CERAMIC TILES
CSNU69384748ACCESO HYGIEN BRASS TOILET
CSNU69384742SPRAY EQUIPMENT
CSNU6938474FAUCETS TAPS AND ACCESSORIES
CSNU693847414PARTS APPLIANCES SANITARIES
CSNU69384741MASSAGE APPARATUS
CSNU69384741PARTS APPLIANCES SANITARIES,SAMPLES
CSNU693847412CERAMIC TILES
CSNU6938474437CERAMIC TILES
CSNU69384741PUTTY CEMENT AND RESIN CEMENT
CSNU693847431MORTAR AND CONCRETE
CSNU6938474EPOTECH
CSNU6938474FABRICS IMPERMEABILIZANTES
CSNU6938474STAINLES STEEL PROFILES
CSNU693847415PROFILES NATURAL BRASS CHROME
CSNU6938474URBATEK CERAMIC S S.A. INVOICE: 419200725 URBATEK CERAMIC S S.A. INVOICE: 419200725
CSNU6938474URBATEK CERAMIC S S.A. INVOICE: 419200726 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
CSNU6938474719200508 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 719200508 BUTECH BUILDING TECHNOLOGY, S.
CSNU6938474A. INVOICE: 719200508 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 719200508
CSNU6938474BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 719200508 BUTECH BUILDING TECHNOLOGY, S. A.
CSNU6938474INVOICE: 719200508 NOKEN DESIGN, S.A. INVOICE: 619200961 NOKEN DESIGN, S.A.
CSNU6938474INVOICE: 619200961 NOKEN DESIGN, S.A. INVOICE: 619200961 NOKEN DESIGN, S.A.
CSNU6938474INVOICE: 619200961 NOKEN DESIGN, S.A. INVOICE: 619200961 NOKEN DESIGN, S.A.
CSNU6938474INVOICE: 619900484
ContainerTariff Code [Harmonized]WeightValue
CSNU69384746721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005627150 () 0MR1ZRegular Bill29952019-02-21 / 2019-03-04
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