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 926 BOX with a total weight of 20503 Kilograms arrived on 2019-03-17 via the vessel TIRUA 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
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
VesselTIRUA [LR]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty926 BOX
Manifest Weight20503 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9612882 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-17
Container Cargo Description
Container #PiecesDescription
BSIU9634148547CERAMIC TILES
BSIU96341482BUSINESS FORMS
BSIU96341480CERAMIC TILES
BSIU963414815WOODEN FURNITURE BATHROOM
BSIU963414819FURNITURE FITTINGS
BSIU963414826WOODEN KITCHEN FURNITURE
BSIU96341481WOODEN FURNITURE BATHROOM
BSIU963414812PARTS OF FURNITURE (WOOD)
BSIU96341484WOOD CHAIRS, SAMPLES
BSIU9634148URBATEK CERAMIC S S.A. INVOICE: 419021229 URBATEK CERAMIC S S.A. INVOICE: 419901478
BSIU9634148URBATEK CERAMIC S S.A. INVOICE: 419901478 GAMA-DECOR, S.A. INVOICE: 919200961
BSIU9634148GAMA-DECOR, S.A. INVOICE: 919200963 GAMA-DECOR, S.A. INVOICE: 919200963
BSIU9634148GAMA-DECOR, S.A. INVOICE: 919200963 GAMA-DECOR, S.A. INVOICE: 919200964
BSIU9634148GAMA-DECOR, S.A. INVOICE: 919900465
ContainerTariff Code [Harmonized]WeightValue
BSIU96341486721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005632060 () 017WRegular Bill2993732019-03-11 / 2019-03-18
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