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 641 BOX with a total weight of 18889 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.
Carrier Code | COEU |
Vessel | CMA CGM NABUCCO [FR] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 641 BOX |
Manifest Weight | 18889 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 # | Pieces | Description |
---|---|---|
CSNU7106592 | 432 | CERAMIC TILES |
CSNU7106592 | CERAMIC TILES | |
CSNU7106592 | FINISH PIECES | |
CSNU7106592 | CERAMIC TILES | |
CSNU7106592 | CERAMIC TILES | |
CSNU7106592 | 6 | MARBLE, TRAVERTINE AND ALA BASTROS |
CSNU7106592 | 5 | FREG. WASHBASINS INOD. CERAMIC |
CSNU7106592 | 1 | MIRRORS WITHOUT FRAMING |
CSNU7106592 | 37 | WOODEN FURNITURE BATHROOM |
CSNU7106592 | PORCELANOSA, S.A. INVOICE: 219201865 PORCELANOSA, S.A. INVOICE: 219201865 | |
CSNU7106592 | PORCELANOSA, S.A. INVOICE: 219201865 PORCELANOSA, S.A. INVOICE: 219902427 | |
CSNU7106592 | PORCELANOSA, S.A. INVOICE: 219902427 GAMA-DECOR, S.A. INVOICE: 919200804 | |
CSNU7106592 | GAMA-DECOR, S.A. INVOICE: 919200804 GAMA-DECOR, S.A. INVOICE: 919200804 | |
CSNU7106592 | GAMA-DECOR, S.A. INVOICE: 919200804 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CSNU7106592 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005631950 | () | 0MR23 | Regular Bill | 299386 | 2019-03-06 / 2019-03-12 |