Venis 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 VENIS S.A via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 1976 BOX with a total weight of 35662 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.

Cargo Details
Consignee
PORCELANOSA NEW YORK INC.
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [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
VesselTOLTEN [LR]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1976 BOX
Manifest Weight35662 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9612870 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-02
Container Cargo Description
Container #PiecesDescription
CSLU1672023181CERAMIC TILES
CSLU1672023ACCESO HYGIEN BRASS TOILET
CSLU167202372FAUCETS TAPS AND ACCESSORIES
CSLU167202324PARTS APPLIANCES SANITARIES
CSLU16720235MASSAGE APPARATUS
CSLU1672023196CERAMIC TILES
CSLU16720234CERAMIC TILES
CSLU167202348CERAMIC TILES
CSLU16720234CERAMIC TILES
CSLU1672023178PROMOTIONAL MATERIAL
CSLU16720232MIRRORS WITHOUT FRAMING
CSLU16720231OBJECTS GLASS TABLE SERVICE
CSLU16720232GLASS ARTICLES
MAGU5269023864CERAMIC TILES
MAGU52690231SHEETS
MAGU5269023FURNITURE FITTINGS
MAGU52690239WOODEN KITCHEN FURNITURE
MAGU52690233WOODEN FURNITURE BATHROOM
MAGU526902312OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS OF BASE AL
CSLU1672023VENIS, S.A. INVOICE: 319202469 VENIS, S.A. INVOICE: 319202469 VENIS, S.A. INVOICE:
CSLU1672023319202470 VENIS, S.A. INVOICE: 319202470 VENIS, S.A. INVOICE: 319903360 VENIS, S.A.
CSLU1672023INVOICE: 319903369 NOKEN DESIGN, S.A. INVOICE: 619202039 NOKEN DESIGN, S.A.
CSLU1672023INVOICE: 619202039 NOKEN DESIGN, S.A. INVOICE: 619202039 NOKEN DESIGN, S.A.
CSLU1672023INVOICE: 619202039 NOKEN DESIGN, S.A. INVOICE: 619202039 NOKEN DESIGN, S.A.
CSLU1672023INVOICE: 619202039 NOKEN DESIGN, S.A. INVOICE: 619202039
MAGU5269023VENIS, S.A. INVOICE: 319202448 GAMA-DECOR, S.A. INVOICE: 919201253 GAMA-DECOR,
MAGU5269023S.A. INVOICE: 919201253 GAMA-DECOR, S.A. INVOICE: 919201253 GAMA-DECOR,
MAGU5269023S.A. INVOICE: 919201253 NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CSLU16720236721 0 -
MAGU52690236721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005634300 () 003WRegular Bill2993492019-03-28 / 2019-04-03
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