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 997 BOX with a total weight of 20173 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.
| Carrier Code | COEU |
| Vessel | TIRUA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 997 BOX |
| Manifest Weight | 20173 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU8750702 | 381 | CERAMIC TILES |
| CBHU8750702 | 473 | CERAMIC TILES |
| CBHU8750702 | 1 | MARBLE, TRAVERTINE AND ALA BASTROS |
| CBHU8750702 | 78 | OTHER MANUF STONE OR MIN. |
| CBHU8750702 | 28 | FREG. WASHBASINS INOD. CER AMIC |
| CBHU8750702 | 12 | TEMPERED GLASS |
| CBHU8750702 | 24 | WOODEN FURNITURE BATHROOM |
| CBHU8750702 | PORCELANOSA, S.A. INVOICE: 219202157 PORCELANOSA, S.A. INVOICE: 219202157 | |
| CBHU8750702 | GAMA-DECOR, S.A. INVOICE: 919200953 GAMA-DECOR, S.A. INVOICE: 919200953 | |
| CBHU8750702 | GAMA-DECOR, S.A. INVOICE: 919200953 GAMA-DECOR, S.A. INVOICE: 919200953 | |
| CBHU8750702 | GAMA-DECOR, S.A. INVOICE: 919200953 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CBHU8750702 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005632670 | () | 017W | Regular Bill | 299373 | 2019-03-11 / 2019-03-18 |