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 584 BOX with a total weight of 20738 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 ceramic tiles.
| Carrier Code | COEU |
| Vessel | COSCO PHILIPPINES [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 584 BOX |
| Manifest Weight | 20738 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9448762 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| CSNU7176590 | 516 | CERAMIC TILES |
| CSNU7176590 | 12 | MARBLE, TRAVERTINE AND ALA BASTROS |
| CSNU7176590 | 11 | OTHER MANUF STONE OR MIN. |
| CSNU7176590 | 45 | WOODEN FURNITURE BATHROOM |
| CSNU7176590 | PORCELANOSA, S.A. INVOICE: 219202403 GAMA-DECOR, S.A. INVOICE: 919201081 | |
| CSNU7176590 | GAMA-DECOR, S.A. INVOICE: 919201081 GAMA-DECOR, S.A. INVOICE: 919201081 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CSNU7176590 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COEU9005633230 | () | 003W | Regular Bill | 299358 | 2019-03-22 / 2019-03-26 |