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 3172 BOX with a total weight of 40014 Kilograms arrived on 2019-04-02 via the vessel TOLTEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.
Carrier Code | COEU |
Vessel | TOLTEN [LR] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3172 BOX |
Manifest Weight | 40014 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9612870 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-02 |
Container # | Pieces | Description |
---|---|---|
BSIU9355415 | 84 | CERAMIC TILES |
BSIU9355415 | 696 | CERAMIC TILES |
BSIU9355415 | 2 | SHEETS |
BSIU9355415 | 59 | FURNITURE FITTINGS |
BSIU9355415 | 115 | WOODEN KITCHEN FURNITURE |
BSIU9355415 | 4 | WOODEN FURNITURE BATHROOM |
BSIU9355415 | 8 | OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS OF BASE AL |
TCLU8624450 | 422 | CERAMIC TILES |
TCLU8624450 | 16 | PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN METAL OR |
TCLU8624450 | 35 | OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS OF BASE AL |
TCLU8624450 | 11 | PARTS OF FURNITURE (WOOD) |
TCLU8624450 | 8 | CERAMIC TILES |
TCLU8624450 | 9 | FINISH PIECES |
TCLU8624450 | 1 | OIL PAINTINGS AND VARNISH |
TCLU8624450 | 1 | PROMOTIONAL MATERIAL |
TCLU8624450 | SHEETS | |
TCLU8624450 | 11 | FURNITURE FITTINGS |
TCLU8624450 | 1 | WOODEN KITCHEN FURNITURE |
TCLU8624450 | 1 | PARTS OF FURNITURE (WOOD) |
BSIU9355415 | PORCELANOSA, S.A. INVOICE: 219202710 PORCELANOSA, S.A. INVOICE: 219202710 | |
BSIU9355415 | GAMA-DECOR, S.A. INVOICE: 919201220 GAMA-DECOR, S.A. INVOICE: 919201220 | |
BSIU9355415 | GAMA-DECOR, S.A. INVOICE: 919201220 GAMA-DECOR, S.A. INVOICE: 919201220 | |
BSIU9355415 | GAMA-DECOR, S.A. INVOICE: 919201220 | |
TCLU8624450 | PORCELANOSA, S.A. INVOICE: 219202708 PORCELANOSA, S.A. INVOICE: 219202708 | |
TCLU8624450 | PORCELANOSA, S.A. INVOICE: 219202708 GAMA-DECOR, S.A. INVOICE: 919201236 | |
TCLU8624450 | GAMA-DECOR, S.A. INVOICE: 919201236 GAMA-DECOR, S.A. INVOICE: 919201236 | |
TCLU8624450 | GAMA-DECOR, S.A. INVOICE: 919201236 GAMA-DECOR, S.A. INVOICE: 919201236 | |
TCLU8624450 | GAMA-DECOR, S.A. INVOICE: 919201236 GAMA-DECOR, S.A. INVOICE: 919201236 | |
TCLU8624450 | GAMA-DECOR, S.A. INVOICE: 919201236 GAMA-DECOR, S.A. INVOICE: 919201237 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU9355415 | 6721 | 0 | - |
TCLU8624450 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005634230 | () | 003W | Regular Bill | 299349 | 2019-03-28 / 2019-04-03 |