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

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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 794 BOX with a total weight of 19121 Kilograms arrived on 2019-03-11 via the vessel CMA CGM NABUCCO 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

PORCELANOSA S.A.
CARRETERA NACIONAL 340 KM 56'2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507121 [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 Code	COEU
Vessel	CMA CGM NABUCCO [FR]
Departure Port	Valencia,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	794 BOX
Manifest Weight	19121 Kilograms
Manifest Dimension	0
Place of Receipt	VALENCIA
Conveyance ID	9299630 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-03-11

Container Cargo Description

Container #	Pieces	Description
DFSU7167288	164	CERAMIC TILES
DFSU7167288	578	CERAMIC TILES
DFSU7167288	6	CERAMIC TILES SAMPLES
DFSU7167288	8	CERAMIC TILES SAMPLES
DFSU7167288	4	MARBLE, TRAVERTINE AND ALA BASTROS
DFSU7167288	5	OTHER MANUF STONE OR MIN.
DFSU7167288	1	MIRRORS WITHOUT FRAMING
DFSU7167288	2	PIPE FITTINGS IRON STEEL
DFSU7167288	26	WOODEN FURNITURE BATHROOM

DFSU7167288		PORCELANOSA, S.A. INVOICE: 219201933 PORCELANOSA, S.A. INVOICE: 219201933
DFSU7167288		PORCELANOSA, S.A. INVOICE: 219902493 PORCELANOSA, S.A. INVOICE: 219902489
DFSU7167288		GAMA-DECOR, S.A. INVOICE: 919200828 GAMA-DECOR, S.A. INVOICE: 919200828
DFSU7167288		GAMA-DECOR, S.A. INVOICE: 919200828 GAMA-DECOR, S.A. INVOICE: 919200828
DFSU7167288		GAMA-DECOR, S.A. INVOICE: 919200828

Container	Tariff Code [Harmonized]	Weight	Value
DFSU7167288	6721	0	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
COEU9005631930	()	0MR23	Regular Bill	299386	2019-03-06 / 2019-03-12