Gama Decor, 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 GAMA DECOR, S.A, via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 788 PKG with a total weight of 7728 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 furniture fittings.

Cargo Details
Consignee
PORCELANOSA NEW YORK INC.
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
GAMA DECOR, S.A,
CTRA.VIVER-PTO BURRIANA, KM.62
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 522055 [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 Qty788 PKG
Manifest Weight7728 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9612882 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-17
Container Cargo Description
Container #PiecesDescription
WBPU7012965173FURNITURE FITTINGS
WBPU70129652PARTIES FUNITURE OTHER THANOF MATERIALS OTHE R
WBPU701296536FURNITURE FITTINGS
WBPU701296572WOODEN KITCHEN FURNITURE
WBPU70129651FURNITURE FITTINGS,SAMPLES
WBPU70129651WOODEN KITCHEN FURNITURE SAMPLES
WBPU7012965355WOODEN KITCHEN FURNITURE
WBPU70129655WOODEN FURNITURE BATHROOM
WBPU701296533PARTIES FUNITURE OTHER THANOF MATERIALS OTHE R
WBPU70129653FURNITURE FITTINGS
WBPU70129656WOODEN KITCHEN FURNITURE
WBPU701296549FURNITURE FITTINGS
WBPU701296551WOODEN KITCHEN FURNITURE
WBPU70129651WOODEN FURNITURE BATHROOM
WBPU7012965GAMA-DECOR, S.A. INVOICE: 919200981 GAMA-DECOR, S.A. INVOICE: 919200981
WBPU7012965GAMA-DECOR, S.A. INVOICE: 919200981 GAMA-DECOR, S.A. INVOICE: 919200981
WBPU7012965GAMA-DECOR, S.A. INVOICE: 918200982 GAMA-DECOR, S.A. INVOICE: 918200982
WBPU7012965GAMA-DECOR, S.A. INVOICE: 919200998 GAMA-DECOR, S.A. INVOICE: 919200998
WBPU7012965GAMA-DECOR, S.A. INVOICE: 919200998 GAMA-DECOR, S.A. INVOICE: 919200998
WBPU7012965GAMA-DECOR, S.A. INVOICE: 919200999 GAMA-DECOR, S.A. INVOICE: 919200999
WBPU7012965GAMA-DECOR, S.A. INVOICE: 919900474 GAMA-DECOR, S.A. INVOICE: 919900474
WBPU7012965DELIVERY PLACE: ONNI OLD TOWN PARK 1140 N WELLS CHICAGO, IL 60610
ContainerTariff Code [Harmonized]WeightValue
WBPU70129658242 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005632430 () 017WRegular Bill2993732019-03-11 / 2019-03-18
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