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 781 PKG with a total weight of 7540 Kilograms arrived on 2019-03-25 via the vessel COSCO PHILIPPINES 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
VesselCOSCO PHILIPPINES [HK]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty781 PKG
Manifest Weight7540 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9448762 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-25
Container Cargo Description
Container #PiecesDescription
CSLU6179658139FURNITURE FITTINGS
CSLU617965879WOODEN KITCHEN FURNITURE
CSLU6179658283WOODEN KITCHEN FURNITURE
CSLU61796584WOODEN FURNITURE BATHROOM
CSLU617965827PARTIES FUNITURE OTHER THA NOF MATERIALS
CSLU617965855FURNITURE FITTINGS
CSLU6179658131WOODEN KITCHEN FURNITURE
CSLU61796582WOODEN FURNITURE BATHROOM
CSLU617965812PARTIES FUNITURE OTHER THA NOF MATERIALS
CSLU617965849FURNITURE FITTINGS
CSLU6179658GAMA-DECOR, S.A. INVOICE: 919201143 GAMA-DECOR, S.A. INVOICE: 919201143
CSLU6179658GAMA-DECOR, S.A. INVOICE: 919201143 GAMA-DECOR, S.A. INVOICE: 919201143
CSLU6179658GAMA-DECOR, S.A. INVOICE: 919201152 GAMA-DECOR, S.A. INVOICE: 919201152
CSLU6179658GAMA-DECOR, S.A. INVOICE: 919201152 GAMA-DECOR, S.A. INVOICE: 919201152
CSLU6179658GAMA-DECOR, S.A. INVOICE: 919201153 GAMA-DECOR, S.A. INVOICE: 919201153
CSLU6179658DELIVERY PLACE: ONNI OLD TOWN PARK 1140 N WELLS CHICAGO, IL 60610
ContainerTariff Code [Harmonized]WeightValue
CSLU61796588242 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005632330 () 003WRegular Bill2993582019-03-22 / 2019-03-26
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