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 633 BOX with a total weight of 21028 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 CodeCOEU
VesselCMA CGM NABUCCO [FR]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty633 BOX
Manifest Weight21028 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-11
Container Cargo Description
Container #PiecesDescription
TCNU3810422326CERAMIC TILES
TCNU3810422145CERAMIC TILES
TCNU381042298CERAMIC TILES
TCNU38104221OIL PAINTINGS AND VARNISH
TCNU38104222WOODEN KITCHEN FURNITURE
TCNU38104222WOODEN FURNITURE BATHROOM
TCNU38104223MARBLE, TRAVERTINE AND ALA BASTROS
TCNU38104222OTHER MANUF STONE OR MIN.
TCNU381042254WOODEN FURNITURE BATHROOM
TCNU3810422PORCELANOSA, S.A. INVOICE: 219201852 PORCELANOSA, S.A. INVOICE: 219201852
TCNU3810422PORCELANOSA, S.A. INVOICE: 219201852 GAMA-DECOR, S.A. INVOICE: 919200800
TCNU3810422GAMA-DECOR, S.A. INVOICE: 919200800 GAMA-DECOR, S.A. INVOICE: 919200800
TCNU3810422GAMA-DECOR, S.A. INVOICE: 919200801 GAMA-DECOR, S.A. INVOICE: 919200801
TCNU3810422GAMA-DECOR, S.A. INVOICE: 919200801
ContainerTariff Code [Harmonized]WeightValue
TCNU38104226721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005631970 () 0MR23Regular Bill2993862019-03-06 / 2019-03-12
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