Porcelanosa New York Inc. Container Import From Porcelanosa S.a. Bill of Lading Record

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 937 BOX with a total weight of 21057 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

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 Code	COEU
Vessel	TIRUA [LR]
Departure Port	Valencia,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	937 BOX
Manifest Weight	21057 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 Cargo Description

Container #	Pieces	Description
CCLU7708544	276	CERAMIC TILES
CCLU7708544	82	WOODEN FURNITURE BATHROOM
CCLU7708544	66	CERAMIC TILES
CCLU7708544	434	CERAMIC TILES
CCLU7708544	1	FINISH PIECES
CCLU7708544		PLASTIC PIPE FITTINGS
CCLU7708544		MIRRORS WITHOUT FRAMING
CCLU7708544	15	FRAMED MIRRORS
CCLU7708544	3	ACCESO HYGIENE TOILET OF I RON OR STEEL
CCLU7708544		PARTS APPLIANCES SANITARIE S

CCLU7708544		PORCELANOSA, S.A. INVOICE: 219202190 PORCELANOSA, S.A. INVOICE: 219202190
CCLU7708544		PORCELANOSA, S.A. INVOICE: 219202190 PORCELANOSA, S.A. INVOICE: 219202190
CCLU7708544		GAMA-DECOR, S.A. INVOICE: 919200979 GAMA-DECOR, S.A. INVOICE: 919200979
CCLU7708544		GAMA-DECOR, S.A. INVOICE: 919200979 GAMA-DECOR, S.A. INVOICE: 919200979
CCLU7708544		GAMA-DECOR, S.A. INVOICE: 919200979 GAMA-DECOR, S.A. INVOICE: 919200979

Container	Tariff Code [Harmonized]	Weight	Value
CCLU7708544	6721	0	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
COEU9005632680	()	017W	Regular Bill	299373	2019-03-11 / 2019-03-18